Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0148
Pro Forma Invoice Date November 29, 2019
Valid Until December 20, 2019
Total TZS 873,200.00
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 Gree Air Conditioner 12,000 BTU Wall Mount Split R22 Gas

- 5 Year Warranty Compresor
- Supply Only

TZS 740,000.000.00%TZS 740,000.00
Sub Total TZS 740,000.00
VAT TZS 133,200.00
Total TZS 873,200.00

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