Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0099
Pro Forma Invoice Date July 5, 2019
Valid Until October 25, 2019
Total TZS 9,880,000.00
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 Westpoint 7kg Front Load Condenser Dryer

https://staging.beichee.co.tz/product/westpoint-front-load-condenser-dryer-7kg/

TZS 920,000.000.00%TZS 3,680,000.00
4 LG 7kg Front Load Washing Machine - F10C3QDP2

https://www.lg.com/ae/washing-machines/lg-F10C3QDP2-front-loading-washing-machine

TZS 1,550,000.000.00%TZS 6,200,000.00
Sub Total TZS 9,880,000.00
VAT TZS 1,507,118.64
Total TZS 9,880,000.00

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