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PROFORMA INVOICE

Plot 234/1, Nyerere Rd, Kipawa, Opp JNIA


P.O. Box 32424 Dar Es Salaam, Tanzania
Tel. + 255 753 300 900
TIN 116-323-001
VRN 40-011195N

CONSIGNOR DATE:7/1/21

TORYA MACHINERY LIMITED


PROFORMA INVOICE NO.
Plot 234/1, Pugu Rd, Kipawa, Opp JNIA
P.O. Box 32424 Dar Es Salaam, Tanzania
TP193210

ORDER NUMBER

USANGU LOGISTICS
Dar Es Salaam, Tanzania.
CUSTOMER REFERENCE

TERMS OF SALE

TT OR CASH

SHIP VIA EST. SHIP DATE

DESTINATION
DSM

Unit Part Number Description Quantity Unit Price (USD) Amount per month(USD)

1 roller cat c6583 Hydro motor renew 1 3,350.00 3,350.00


2 Seal for cylinder 1 630.00 630.00
3 service 1 1,500.00 1,500.00

50% downpayment

SUB TOTAL 5,480.00

VAT 18% 986.40

TOTAL 6,466.40

1. All prices quoted herein are USD.


2. advance payment
BANK DETAILS :
Bank name : CRDB BANK
Branch : VIVA PREIMER
Swift : CORUTZTZ
Beneficiary name: Torya Machinery Limited
Account Number TZS: 0150431702700
Account Number USD: 0250431702700
Tigo Pesa:0715510191 : MPESA: 0753300900

Receiver's Signature Torya Machinery Limited


Authorised By

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