UK TECHNOLOGIES

(T) LIMITED
Nyamwezi / Muhoro Street, Block 33 Plot No. 46 Kariakoo
P.O.Box 72706 Dar es salaam, Tanzania
Tel: +255 757 368583/+255 718 349036
Email: uktlimited@gmail.com

PROFROMA INVOICE 019/20

The Managing Director/CEO,
Oryx Gas Company Limited,
Dar es Salaam,
………………………

Date 20th-June-2020
ITEM # DESCRIPTION QTY PRICE PER ITEM ITEM TOTAL (TZS)

1 NIDO MILK 900g 12 27,000 324,000

2 SUGAR 10 3,500 35,000
3 SOVIETTE TISSUE 4 1,300 5,200
4 COFFEE 6 7000 42,000
5 TEA LEAF 6 4500 27,000
6 HONEY 5 13,500 67,500
7 AERIAL/OMO 40 8,500 340,000
8 EMPERIAL SOAP 72 1,800 129,600
9 AIRFRESHNER 8 13,000 104,000
REFILL
10 BISKUITS 6 10,000 60,000
11 VIM 1KG 2 6,000 12,000
12 MOSQUITO SPRAY 4 9,000 36,000

18% VAT inclusive 212,814

Grand Total 1,395,114
Requested terms: This quotation is subject to change without any further Notice

Prepared & Signed by: