This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0059
Pro Forma Invoice Date July 5, 2019
Valid Until September 20, 2019
Total TZS 12,370,000.00
To:
Yapı Merkezi İnşaat ve Sanayi A.Ş.

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

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

Included:
- 2 year warranty + Defects Liability contract for 18 months
- 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 12,000,000.00
5 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 370,000.00
Sub Total TZS 12,370,000.00
VAT TZS 1,886,949.15
Total TZS 12,370,000.00

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