This Pro Forma Invoice has expired.

Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0072
Pro Forma Invoice Date July 5, 2019
Valid Until September 27, 2019
Total TZS 12,210,000.00
Yapı Merkezi İnşaat ve Sanayi A.Ş.

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

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

- 2 year 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 11,840,000.00
5 Von Hotpoint VSKL10CDX Upright Kettle, 1L – Stainless Steel

Product Features:

1Lt Stainless Steel Upright Kettle
360 degree rotating base
Removable filter
Boil-dry protection
Concealed heating element

Warranty: 12 months

TZS 74,000.000.00%TZS 370,000.00
Sub Total TZS 12,210,000.00
VAT TZS 1,862,542.37
Total TZS 12,210,000.00

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