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PROFORMA INVOICE Deal: Generator repair, Rewinding Generator, General Supply of Spare Parts, Domestic Connectable electrical wires ring, Air Condition Maintenance, Installation. & Transportation Dealers of fire extinguisher service & fumigation and Installation. Nokia Siemens Network TIN: 105-481-667 P.O. Box 6198 VRN: 40-000903-G Dar es Salaam P/INV. No. 1152 Date: 11 th July, 2013 SPARES SUPPLIED S/N SITE NAME REGION ITEM DESCRIPTION QTY UNIT PRICE "USD" TOTAL PRICE "USD" 1 Chilanga TX Masasi Water Pump 1 574.32 574.32 SUB- TOTAL 574.32 VAT 103.38 TOTAL 677.70

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Page 1: Proforma Invoice 1152

PROFORMA INVOICE Deal: Generator repair, Rewinding Generator, General Supply of Spare Parts,

Domestic Connectable electrical wires ring, Air Condition Maintenance, Installation. & Transportation Dealers of fire extinguisher service & fumigation and Installation.

Nokia Siemens Network TIN: 105-481-667

P.O. Box 6198 VRN: 40-000903-G

Dar es Salaam P/INV. No. 1152

Date: 11th July, 2013

SPARES SUPPLIED

S/N SITE NAME REGION ITEM

DESCRIPTION QTY

UNIT PRICE

"USD"

TOTAL

PRICE "USD"

1 Chilanga TX Masasi Water Pump 1 574.32 574.32

SUB- TOTAL 574.32

VAT 103.38

TOTAL 677.70

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