Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0119
Pro Forma Invoice Date October 28, 2019
Valid Until November 29, 2019
Total TZS 9,875,420.00
To:
Yapı Merkezi İnşaat ve Sanayi A.Ş.

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

Qty Item PriceAdjustSub Total
4 TCL 40 HD Smart S6550S

https://www.tcl.com/id/en/products/a3/a3-40.html

TZS 750,000.000.00%TZS 3,000,000.00
4 Delta SINGLE DOOR DEFROST, 91L
TZS 360,000.000.00%TZS 1,440,000.00
4 Von Hotpoint Oven 4 Electric Burners Electric - 50x60
TZS 595,000.000.00%TZS 2,380,000.00
5 Nikai Sandwich Maker 2 Slice 700w

http://nikai.com/product/nst522t1/

TZS 45,000.000.00%TZS 225,000.00
6 Nikai Kettle Cordless 1.7L 2200W
TZS 38,000.000.00%TZS 228,000.00
4 Nikai Steam Iron 2000w
TZS 54,000.000.00%TZS 216,000.00
4 Nikai Vacuum Cleaner Cyclone 2800W TZS 220,000.000.00%TZS 880,000.00
Sub Total TZS 8,369,000.00
VAT TZS 1,506,420.00
Total TZS 9,875,420.00

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