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    Proforma Invoice: Nabaki Afrika LTD

    Uploaded by

    maria
    This proforma invoice from Nabaki Afrika Ltd is for the sale of construction materials to Pawa Hardware. It lists two items being sold: 10 units of MasterSeal 501 25kg for TZS 758,644.10 and 3 units of Plaster Dark Grey SP3 (6300) 50kg for TZS 238,156.77, for a subtotal of TZS 996,800.87. It also specifies a VAT amount of TZS 179,424.16 and a total due of TZS 1,176,225.03. Payment details and disclaimers are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Proforma Invoice: Nabaki Afrika LTD

    Uploaded by

    maria
    321 views1 page
    This proforma invoice from Nabaki Afrika Ltd is for the sale of construction materials to Pawa Hardware. It lists two items being sold: 10 units of MasterSeal 501 25kg for TZS 758,644.10 and 3 units of Plaster Dark Grey SP3 (6300) 50kg for TZS 238,156.77, for a subtotal of TZS 996,800.87. It also specifies a VAT amount of TZS 179,424.16 and a total due of TZS 1,176,225.03. Payment details and disclaimers are provided.

    Original Title

    masterseal 501

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    © © All Rights Reserved

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    This proforma invoice from Nabaki Afrika Ltd is for the sale of construction materials to Pawa Hardware. It lists two items being sold: 10 units of MasterSeal 501 25kg for TZS 758,644.10 and 3 units of Plaster Dark Grey SP3 (6300) 50kg for TZS 238,156.77, for a subtotal of TZS 996,800.87. It also specifies a VAT amount of TZS 179,424.16 and a total due of TZS 1,176,225.03. Payment details and disclaimers are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    321 views1 page

    Proforma Invoice: Nabaki Afrika LTD

    Uploaded by

    maria
    This proforma invoice from Nabaki Afrika Ltd is for the sale of construction materials to Pawa Hardware. It lists two items being sold: 10 units of MasterSeal 501 25kg for TZS 758,644.10 and 3 units of Plaster Dark Grey SP3 (6300) 50kg for TZS 238,156.77, for a subtotal of TZS 996,800.87. It also specifies a VAT amount of TZS 179,424.16 and a total due of TZS 1,176,225.03. Payment details and disclaimers are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Proforma Invoice

    TIN: 100-186-101

    Nabaki Afrika Ltd VRN: 10-005815-Y


    PO Box 11747 Telephone: (022) 2775138
    Dar es Salaam Email: info@nabaki.co.tz
    Tanzania

    To: Account: PAWA001


    Pawa Hardware 16/11/2020
    Date:
    P. O. Box 2908
    P. I. Number: QT0000044263
    Sinai (Pamba Quick)
    Mwanza Your Order Ref: Paul

    TIN: 108-765-127 VRN: 40-028367-Y


    Item Code Item Description Unit Price Disc% Tax Total(Excl)
    641090 MasterSeal 501 25kg 10 94,830.51 20.00 136,555.94 758,644.10

    700410 Plaster Dark Grey SP3 (6300) 50kg 3 105,847.45 25.00 42,868.22 238,156.77

    Total (Excl) TZS 996,800.87


    VAT 179,424.16
    Total (Incl) TZS 1,176,225.03
    MARIAMWA
    We insist you bank your payment at any of the bank accounts mentioned hereunder. Thank you
    M-PESA AC
    Account Name: Nabaki Afrika Ltd. Stanbic Bank (T) Ltd CRDB Bank Ltd. National Bank of 444888 - HQ First National Bank (T)
    Bank Name: Standard Chartered Bank (T) Head Office Branch Mikocheni Branch Commerce 6048022 - ABR LTD
    Branch: Shoppers Plaza 91 200 0069 6100 0150303159900 Corporate Branch Peninsula Branch
    5900905 - CBR
    Account No. TZS 010 206 007 6500 011103028031 62564590084
    6048009 - KBR
    Account No. USD 870 206 007 6500
    6048011 - NBR

    Ahsante Sana - Karibu Tena Sale subject to Nabaki Afrika Ltd VALIDITY: 15 Days
    Prices subject to change without notice general conditions of sale. 16/11/2020 14:43:05 Page 1 of 1

    Disclaimer :
    Nabaki Afrika Ltd distributes & supplies products. Nabaki Afrika Ltd does not get directly involved in the installation or application of any products.
    Mtaalam's are independent contractors trained through installation/application seminars conducted by Nabaki & it's Suppliers.
    Mtaalam's are wholly and directly liable for their own installation/application to the client.

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