Scribd Logo
Upload

Welcome to Scribd!

  • RASO

    Uploaded by

    Ramal
    13 views2 pages
    This proforma invoice from RASO GENERAL ENTERPRISES LTD lists supplies sold to a customer including 2 seal kits for a boom and 1 seal kit for an arm. The total before tax is 1,500,000 TZS and the total invoice amount is also 1,500,000 TZS.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This proforma invoice from RASO GENERAL ENTERPRISES LTD lists supplies sold to a customer including 2 seal kits for a boom and 1 seal kit for an arm. The total before tax is 1,500,000 TZS and the total invoice amount is also 1,500,000 TZS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    RASO

    Uploaded by

    Ramal
    This proforma invoice from RASO GENERAL ENTERPRISES LTD lists supplies sold to a customer including 2 seal kits for a boom and 1 seal kit for an arm. The total before tax is 1,500,000 TZS and the total invoice amount is also 1,500,000 TZS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PROFORMA INVOICE

    Customer:

    RASO GENERAL ENTERPRISES LTD Ref : 32


    P.O BOX 8085 Date : 14/04/2023
    MWANZA Currency :
    TZS
    rasogeneral@gmail.com S-TIN : 105-072-740
    TANZANIA S-VRN :

    Item Code Description Qty Price Tax Total (Incl)

    SEAL KIT - BOOM 330D (105mm dia) 2 450,000.00 0 900,000.00

    SEAL KIT - ARM 330D (115mm dia) 1 600,000.00 18 600,000.00

    THANKS FOR THE BUSINESS

    SUB TOTAL (Excl) : 1,500,000.00

    VAT :

    INVOICE TOTAL (TZS) : 1,500,000.00

    You might also like