Pro Forma Invoice
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0066 |
| Pro Forma Invoice Date | July 5, 2019 |
| Valid Until | September 20, 2019 |
| Total | TZS 420,500,000.00 |
M: +255 677 046 399
Dar Es Salaam-Morogoro Railway Line
Tanzania
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 169 | Daikin Air Conditioner 9,000 BTU Wall Mount Split Unit Smart Inverter R410A Gas Non Inverter Included: |
TZS 1,500,000.00 | 0.00% | TZS 253,500,000.00 |
| 58 | Daikin Air Conditioner 12,000 BTU Wall Mount Split Unit Smart Inverter R410A Gas Non Inverter Included: |
TZS 1,700,000.00 | 0.00% | TZS 98,600,000.00 |
| 24 | Daikin Air Conditioner 18,000 BTU Wall Mount Split Unit Smart Inverter R410A Gas Non Inverter Included: |
TZS 1,850,000.00 | 0.00% | TZS 44,400,000.00 |
| 12 | Daikin Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410A Gas Non Inverter Included: |
TZS 2,000,000.00 | 0.00% | TZS 24,000,000.00 |
| Sub Total | TZS 420,500,000.00 |
| VAT | TZS 64,144,067.80 |
| Total | TZS 420,500,000.00 |