Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0100
Pro Forma Invoice Date October 9, 2019
Valid Until October 31, 2019
Total TZS 740,000.00
To:
Yapı Merkezi İnşaat ve Sanayi A.Ş.

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

Qty Item PriceAdjustSub Total
10 Von Hotpoint VSKL10CDX Upright Kettle, 1L – Stainless Steel

https://hotpoint.co.ke/catalogue/von-hk310dsvskl10cdx-upright-kettle-1l-stainless-steel_1316/

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 74,000.000.00%TZS 740,000.00
Sub Total TZS 740,000.00
VAT TZS 112,881.36
Total TZS 740,000.00

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