Superdoll Trailer Manufacture Co. (T) Ltd.

P.O. Box 16541 DSM, Tel.+255-22-2860930-2863467, Fax +255-22-2865412/3, Email: stm@superdoll-tz.com,Tax ID No.100-199-157, VAT Reg. No.10-0085-15-E

Proforma Invoice
Code No : A99001 PI No. : PI-1653774
Customer Name : ABDULRAYAN AMIN Date : 20/01/2018
Address : Cust Ref :
Ref Date :
Del. Date : 20/01/2018
Tel : Fax : Page 1 of 1
Attended By : YUSUF SAID
Kind Attn : Valued Customer
Reference :

Dear Sir/Madam,
We thank you for your valued enquiry. As desired please find below our detailed best offer

Sr Item Code Description Type Qty Rate TSH Value TSH

No.

1 3123012008 ZECA HOSE REEL 8443 MT 4 1,522,125.00 5,905,845.00

18 3/8 200 B PCS 3.00%
2 302001 EUROLUBE, S15 HOSE 12 2,119,040.00 24,665,625.60
REEL KIT - 15MX1/2' WITH NOS 3.00%
METER
3 302001 EUROLUBE, DE LUXE 1 3,575,000.00 3,467,750.00
GREASER FOR 50KG NOS 3.00%
DRUMS

Payment : Cash/Chq on Delivery Net Value : 34,039,220.60

Delivery : ex-stock VAT : 6,127,059.71

Remarks : Looking forward to your conformed order
Gross Value : TSH 40,166,280.31

NOTE 1 : Payment in TSHS accepted at the prevailing rate on the date of payment.
2 : Proforma Invoice is Valid for 2 weeks from date of Proforma.
3 : Discount is Valid only for the above Quantity. Authorised Signatory
4 : Duty and VAT exemption documents to be submitted with the Purchase Order. FRM-STM-SAL-01A