Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0120
Pro Forma Invoice Date October 29, 2019
Valid Until November 29, 2019
Total TZS 23,847,800.00
To:
Yapı Merkezi İnşaat ve Sanayi A.Ş.

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

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

- Supply Only
- Haike installation kit - copper pipe and armaflex 3 meters long, wiring, bracket

TZS 1,200,000.000.00%TZS 1,200,000.00
20 Delta INOX, DOUBLE DOOR DEFROST, 209L NET / 216 GROSS
TZS 554,000.000.00%TZS 11,080,000.00
15 Nikai Kettle Cordless 1.7L 2200W
TZS 38,000.000.00%TZS 570,000.00
8 Westpoint 7kg Front Load Condenser Dryer TZS 920,000.000.00%TZS 7,360,000.00
Sub Total TZS 20,210,000.00
VAT TZS 3,637,800.00
Total TZS 23,847,800.00

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