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TellicERP

Proforma Invoice Preview

Proforma Invoice
To:
Accounts payable
Issue Date:25-Feb-2026
Expiry Date:01-Mar-2026
Reference #:PL/2026//1
Currency:TSH
Please Here is your attached proforma invoice PL/2026//1
# Description Qty Unit Unit Price (TSH) Amount Total (inc. VAT)
NO ITEMS FOUND.
Sub-total:
20,000.00 TSH
Total VAT:
3,600.00 TSH
Grand Total:
23,600.00 TSH
PAYMENT TERMS
1.100% Payment upon in accepatance
Prepared by:
Name:
Position:
Signature: