Proforma Invoice Preview
Proforma Invoice
To:
JAKAIT INTEGRITY SERVICES LIMITED
TIN: 181-140-232
P.o.box 412 Bariadi
Please find your Proforma Invoice details below
| # | Description | Qty | Unit | Unit Price (TSH) | Amount | Total (inc. VAT) |
|---|---|---|---|---|---|---|
| 1 | Black Garbage Bags VAT 18% | 857.00 | Kilogram | 5,000.00 | 4,285,000.00 | 5,056,300.00 |
| 2 | Yellow Garbage Bags VAT 18% | 714.00 | Kilogram | 6,000.00 | 4,284,000.00 | 5,055,120.00 |
| 3 | Red Garbage Bags VAT 18% | 714.00 | Kilogram | 6,000.00 | 4,284,000.00 | 5,055,120.00 |
Sub-total:
12,853,000.00 TSH
Total VAT:
2,313,540.00 TSH
Grand Total:
15,166,540.00 TSH
PAYMENT TERMS
Payable to: SEMBO GROUPBank Name: CRDB Bank
Account Number: 0152589851300
Account Name: Yohana Charles Sembo
Prepared by:
Name:
Position:
Signature: