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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Westpoint Single Door Fridge 181 Liters - Silver 5 Year Compressor Warranty |
TZS 700,000.00 | 0.00% | TZS 2,800,000.00 |
| Sub Total | TZS 2,800,000.00 |
| VAT | TZS 427,118.64 |
| Total | TZS 2,800,000.00 |