Proforma Invoice Preview
Proforma Invoice
To:
JR SHOP
PROFORMA INVOICE
| # | Description | Qty | Unit | Unit Price (TSH) | Amount | Total (inc. VAT) |
|---|---|---|---|---|---|---|
| 1 | UNGA(Sembe) | 50.00 | Kilogram | 9,000.00 | 450,000.00 | 450,000.00 |
Sub-total:
450,000.00 TSH
Grand Total:
450,000.00 TSH
PAYMENT TERMS
50% Advance payment before deliveringCRDB Account : 0152589851300
Account name : YOHANA CHARLES SEMBO
Prepared by:
Name:
Position:
Signature: