This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Pro Forma Invoice Number PRO-0035
Pro Forma Invoice Date July 5, 2019
Valid Until July 20, 2019
Total TZS 48,975,000.00
To:
Yapı Merkezi İnşaat ve Sanayi A.Ş.

M: +255 677 046 399
Dar Es Salaam-Morogoro Railway Line
Tanzania

Qty Item PriceAdjustSub Total
19 LG Air Conditioner 9,000 BTU Wall Mount Split Unit Smart Inverter
TZS 1,275,000.000.00%TZS 24,225,000.00
18 LG Air Conditioner 12,000 BTU Wall Mount Split Unit Smart Inverter TZS 1,375,000.000.00%TZS 24,750,000.00
Sub Total TZS 48,975,000.00
VAT TZS 7,470,762.71
Total TZS 48,975,000.00

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