Pro Forma Invoice
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0061 |
| Pro Forma Invoice Date | July 5, 2019 |
| Valid Until | September 20, 2019 |
| Total | TZS 380,000,000.00 |
M: +255 677 046 399
Dar Es Salaam-Morogoro Railway Line
Tanzania
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 169 | LG Air Conditioner 9,000 BTU Wall Mount Split Unit Smart Inverter R410A Inverter Included: |
TZS 1,300,000.00 | 0.00% | TZS 219,700,000.00 |
| 58 | LG Air Conditioner 12,000 BTU Wall Mount Split Unit Smart Inverter R410A Inverter Included: |
TZS 1,450,000.00 | 0.00% | TZS 84,100,000.00 |
| 24 | LG Air Conditioner 18,000 BTU Wall Mount Split Unit Smart Inverter R410A Inverter Included: |
TZS 2,050,000.00 | 0.00% | TZS 49,200,000.00 |
| 12 | LG Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410A Inverter Included: |
TZS 2,250,000.00 | 0.00% | TZS 27,000,000.00 |
| Sub Total | TZS 380,000,000.00 |
| VAT | TZS 57,966,101.69 |
| Total | TZS 380,000,000.00 |