TOTAL TANZANIA LTD PFI No.

0-248/2021
Haile Selassie Road, Msasani Peninsula
P.o Box 1503 Dar Es salaam
Tel. +25522 2927701

PROFORMA INVOICE
Customer
Name ARAB CONTRACTORS TANZANIA LIMITED Date 03.12.2021
Julius Nyerere Hydro Power Project
Adress P.O Box
UPANGA MINDU STREET Valid to: 31.12.2021
Town DAR ES SALAAM
TIN 127-359-830
VRN VRN 40-022898-S
RFQ ATT:MOSTAFA

LINE
ITEM Description Pack/KG Qty Unit Price Total in TZS

1 MULTIS EP 2 180 5 1,610,000.00 8,050,000.00

2 RUBIA TIR 7400

200 12 1,395,000.00 16,740,000.00

Total volume In KGs 3,300

Payment Details
SubTotal 24,790,000.00
Cash EWURA 99,000.00
Cheque 18% VAT 4,462,200.00
TT TOTAL 29,351,200.00

WEIGHT Measurement. Prepared by:-

1DRUM =200KG

Approved by:-

Bank Details: TIN: 100-182-939

Account Title: TOTAL Tanzania Limited VRN: 10-005 313V
Account No.: 011103020056

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