Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0085
Pro Forma Invoice Date July 5, 2019
Valid Until October 18, 2019
Total TZS 29,600,000.00
Yapı Merkezi İnşaat ve Sanayi A.Ş.

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

Qty Item PriceAdjustSub Total
20 LG Air Conditioner 12,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas

- 10 Year Compressor Warranty
- 2 Year AC Warranty
- Supply, Install, test, and commission
- Haike installation kit - copper pipe and armaflex 3 meters long, wiring, bracket
- Automatic Voltage Switcher (AVS)

Trunking and additional copper pipping will require site visit or specifications*

TZS 1,480,000.000.00%TZS 29,600,000.00
Sub Total TZS 29,600,000.00
VAT TZS 4,515,254.24
Total TZS 29,600,000.00

Add a comment

Your email address will not be published. Required fields are marked *