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  • Re: Supply and Fixing of Balcony Stainless Steel

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    Thewils John
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    Canghui Traders Ltd has provided a proforma invoice to the Roman Catholic Church Changanyiken for the supply and fixing of a stainless steel balcony. The invoice details 14.6 meters of stainless steel pipes for the right altar side, 15.1 meters for the left altar side, 32.4 meters for the altar stairs, and 56.3 meters of round pipes, totaling 29,595,000 Tanzanian shillings including VAT. Payment should be made to CRDB Bank account number 0150310925800 in the name of Canghui Traders Ltd.

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    BAGAMOYO HOSPITAL

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    Canghui Traders Ltd has provided a proforma invoice to the Roman Catholic Church Changanyiken for the supply and fixing of a stainless steel balcony. The invoice details 14.6 meters of stainless steel pipes for the right altar side, 15.1 meters for the left altar side, 32.4 meters for the altar stairs, and 56.3 meters of round pipes, totaling 29,595,000 Tanzanian shillings including VAT. Payment should be made to CRDB Bank account number 0150310925800 in the name of Canghui Traders Ltd.

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    17 views1 page

    Re: Supply and Fixing of Balcony Stainless Steel

    Uploaded by

    Thewils John
    Canghui Traders Ltd has provided a proforma invoice to the Roman Catholic Church Changanyiken for the supply and fixing of a stainless steel balcony. The invoice details 14.6 meters of stainless steel pipes for the right altar side, 15.1 meters for the left altar side, 32.4 meters for the altar stairs, and 56.3 meters of round pipes, totaling 29,595,000 Tanzanian shillings including VAT. Payment should be made to CRDB Bank account number 0150310925800 in the name of Canghui Traders Ltd.

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    © All Rights Reserved
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    of 1

    CANGHUI TRADERS LTD

    P.O.BOX 4952 DAR ES SALAAM


    TEL: 022-2780107， MOBILE: 0715-888680
    TIN: 106-503-567 VRN: 40-007963-V
    PROFORMA INVOICE
    Date: 14/08/2019
    No CT 19054:

    To: ROMAN CATHOLIC CHURCH CHANGANYIKENI

    Re: supply and fixing of Balcony Stainless steel

    DESCRIPTION SPECIFICATIONS MATERIAL AMOUNT

    Item(s) TYPE QTY SIZE(HxL) TYPE TOTAL


    RIGHT
    HANDSIDE OF STAINLESS
    ALTAR Pipes 14.6m 1460cmx90cm STEEL 304 3,650,000
    LEFT
    HANDSIDE OF STAINLESS
    ALTAR Pipes 15.1m 1510cmx90cm STEEL 304 3,770,000
    ALTAR STAILESS
    STAIRS Pipes 32.4m 3240cmx90cm STEEL 304 8,100,000
    ROUND Pipes 56.3m 5630cmx90cm STAINLESS 14,075,
    STEEL 304 000

    Total Amount + VAT 29,595,000

    STOCK AND PRICE OF MATERIAL MAY CHANGE, WE ARE SORRY FOR THAT WE CANNOT
    INFORM TIMELY

    BANK DETAILS:

    CRDB BANK ACCOUNT NO. 0150310925800

    CANGHUI TRADERS LTD

    Yours faithfully

    WILSON JOHN

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