Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0084
Pro Forma Invoice Date July 5, 2019
Valid Until October 18, 2019
Total TZS 15,000,000.00
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 LG Air Conditioner 12,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas

Included:
- 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 1,500,000.000.00%TZS 15,000,000.00
Sub Total TZS 15,000,000.00
VAT TZS 2,288,135.59
Total TZS 15,000,000.00

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