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  • Chiungutwa Health Center

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    Thewils John
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    This proforma invoice from Canghui Traders Ltd summarizes the supply of granite to Masasi District Hospital. It lists a single item of 40 pieces of polished granite in color G 603# measuring 190x62cm at a price of 170,000 Tanzanian shillings per piece, for a total of 6,800,000 Tanzanian shillings plus VAT. The document notes that stock and prices may change and the supplier is not responsible for transporting materials to the site. Payment should be made to CRDB Bank account number 0150310925800.

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    CHIUNGUTWA HEALTH CENTER

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    This proforma invoice from Canghui Traders Ltd summarizes the supply of granite to Masasi District Hospital. It lists a single item of 40 pieces of polished granite in color G 603# measuring 190x62cm at a price of 170,000 Tanzanian shillings per piece, for a total of 6,800,000 Tanzanian shillings plus VAT. The document notes that stock and prices may change and the supplier is not responsible for transporting materials to the site. Payment should be made to CRDB Bank account number 0150310925800.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    25 views1 page

    Chiungutwa Health Center

    Uploaded by

    Thewils John
    This proforma invoice from Canghui Traders Ltd summarizes the supply of granite to Masasi District Hospital. It lists a single item of 40 pieces of polished granite in color G 603# measuring 190x62cm at a price of 170,000 Tanzanian shillings per piece, for a total of 6,800,000 Tanzanian shillings plus VAT. The document notes that stock and prices may change and the supplier is not responsible for transporting materials to the site. Payment should be made to CRDB Bank account number 0150310925800.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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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: 22/08/2019
    No CT 235:

    To: MASASI DISTRICT HOSPITAL


    P.O.BOX: 60 MASASI

    Re: Supply of Granite at Masasi District Hospital

    DESCRIPTION SPECIFICATIONS PRICE(TSH) TOTAL

    Item(s) COLOR QTY SIZE PRICE PER PC


    (code)

    Supply of single
    edge polished
    granite G 603# 40pcs 190x62cm 170,000 6,800,000

    GRAND TOTAL +VAT 6,800,000

    STOCK AND PRICE OF GRANITE/MARBLE MAY CHANGE, WE ARE SORRY FOR THAT WE
    CANNOT INFORM TIMELY

    WE ARE NOT RESPONSIBLE FOR TRANSPORTATION OF MATERIALS TO SITE

    BANK DETAILS:

    CRDB BANK ACCOUNT NO. 0150310925800

    CANGHUI TRADERS LTD

    Yours faithfully

    Wilson John

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