Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0118
Pro Forma Invoice Date October 25, 2019
Valid Until November 22, 2019
Total TZS 1,790,000.00
To:
Yapı Merkezi İnşaat ve Sanayi A.Ş.

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

Qty Item PriceAdjustSub Total
1 VON HOTPOINT FRIDGE - DOUBLE DOOR WITH LVS & 10 YEARS WARRANTY ON COMPRESSOR - NET 280L

https://hotpoint.co.ke/catalogue/von-hotpoint-hrn-312svart-31nhs-double-door-fridge-270l-non-frost-lvs-led-dark-silver_784/

Product Features:

1Lt Stainless Steel Upright Kettle
Cordless
2000W
360 degree rotating base
Removable filter
Boil-dry protection
Concealed heating element

Warranty: 12 months

TZS 1,195,000.000.00%TZS 1,195,000.00
1 VON HOTPOINT OVEN 4 Electric Burners Electric - 50x60 TZS 595,000.000.00%TZS 595,000.00
Sub Total TZS 1,790,000.00
VAT TZS 273,050.85
Total TZS 1,790,000.00

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