Customer: HCL IRIN

PROFORMA INVOICE (Copy)

RASO GENERAL ENTERPRISES LTD Ref : 7032
P.O BOX 8085 Date : 14/04/2023
MWANZA TZS
Currency :
rasogeneral@gmail.com
TANZANIA S-TIN : 105-072-740
S-VRN : 10-019441-Q

Item Code Description Qty Price Disc Tax Total (Incl)

SEAL KIT - BOOM 330D (105mm dia) 2.00 500,000.00 0.00 1,000,000.00

SEAL KIT - ARM 330D (115mm dia) 1.00 500,000.00 18.00 590,000.00

****RETURN POLICY: 7 DAYS AFTER DESPATCH FROM OUR OFFICES****

THANKS FOR THE BUSINESS

SUB TOTAL (Excl) : 1,500,000.00

Payment Terms: 1 DAY
VAT : 90,000.00
Validity: (Days) 7
INVOICE TOTAL (TZS) : 1,590,000.00

Signature:

1 of 1 POWERED BY EXACT SOFTWARE