Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0078
Pro Forma Invoice Date July 5, 2019
Valid Until October 16, 2019
Total TZS 3,200,000.00
To:
Yapı Merkezi İnşaat ve Sanayi A.Ş.

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

Qty Item PriceAdjustSub Total
4 Von Hotpoint HRD-231S/VARS-23DHS Single Door Fridge 190L - Silver

10 Year Compressor Warranty
190 Litres Single Door refrigerator
Wide Voltage Operation (135 – 270V)
Moisture Control vegetable box
LED interior lamp
Extra Large vegetable box
Ice tray provided
Large freezer compartment
Chiller zone
Adjustable wire shelves
Lock and key
Silver Finish

TZS 800,000.000.00%TZS 3,200,000.00
Sub Total TZS 3,200,000.00
VAT TZS 488,135.59
Total TZS 3,200,000.00

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