Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0077
Pro Forma Invoice Date July 5, 2019
Valid Until October 16, 2019
Total TZS 2,800,000.00
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 Single Door Fridge 181 Liters - Silver

5 Year Compressor Warranty
Direct Cooling
Net Liters 181
Temperature Control
Interior Light
Separate Freezer Compartment
Grip Handle
Egg tray optional
Glass Shelves
Silver Finish

TZS 700,000.000.00%TZS 2,800,000.00
Sub Total TZS 2,800,000.00
VAT TZS 427,118.64
Total TZS 2,800,000.00

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