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 | Price | Adjust | Sub 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 Warranty: 12 months |
TZS 74,000.00 | 0.00% | TZS 740,000.00 |
| Sub Total | TZS 740,000.00 |
| VAT | TZS 112,881.36 |
| Total | TZS 740,000.00 |