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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: 07/10/2019
No CT 20555
To: CRS MASAKI
Contact: 0754618325

DESCRIPTION SPECIFICATION UNIT PRICE AMOUNT

ITEM QUANTITY SIZE(CM) PRICE(TSH) TOTAL

1 Grass for
Partition
68 Pcs 30000 2,040,000
2

Flower

5 Bundles 70000 350,000

GRAND TOTAL
VAT Inc 2,390,000

STOCK AND PRICE OF FLOWERS 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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