Proforma Invoice Preview
Proforma Invoice
To:
NABAKI AFRIKA LIMITED
TIN: 100186101
VRN: 10005815-Y
0658677373
DAR ES SALAAM
PROFOMA INVOICE
| # | Description | Qty | Unit | Unit Price (TSH) | Amount | Total (inc. VAT) |
|---|---|---|---|---|---|---|
| 1 | Printed roller (85cm) VAT 18% | 500.00 | Kilogram | 9,500.00 | 4,750,000.00 | 5,605,000.00 |
| 2 | UNGA(Sembe) | 1.00 | Pieces | 450,000.00 | 450,000.00 | 450,000.00 |
Sub-total:
5,200,000.00 TSH
Total VAT:
855,000.00 TSH
Grand Total:
6,055,000.00 TSH
PAYMENT TERMS
50% Advance payments Payable to : SEMBO GROUP
BANK Name: CRDB Bank
Account Number : 0152589851300
Account Name : Yohana Charles Sembo
Prepared by:
Name:
Position:
Signature: