Proforma Invoice Preview
Proforma Invoice
To:
ACKLEY
ackleymalai@gmail.com
0788569377
Please Find your profoma
MAN0002- 9W (3 COLOUR PLASTIC)
MAN0004 - 5W (1 COLOUR PLASTIC)
| # | Description | Qty | Unit | Unit Price (USD) | Amount | Total (inc. VAT) |
|---|---|---|---|---|---|---|
| 1 | MAN0002- 9W (3 COLOUR PLASTIC) VAT 18% | 10.00 | Litres | 1.00 | 10.00 | 11.80 |
| 2 | MAN0004 - 5W (1 COLOUR PLASTIC) | 10.00 | Pieces | 1.00 | 10.00 | 10.00 |
Sub-total:
20.00 USD
Total VAT:
1.80 USD
Grand Total:
21.80 USD
Grand Total (TSH):
65,400.00 TSH
PAYMENT TERMS
Payment Terms1. 50% Advance Payment upon confirmation of the order.
2. 50% Balance Payment before delivery/service completion.
3. Payment to be made within 7 days from the date of this proforma invoice.
4. Goods/services will be processed after receipt of the advance payment.
5. All bank charges are to be borne by the customer.
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