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Superdoll Trailer Manufacture Co. (T) Ltd.

P.O. Box 16541 DSM, Tel.+255-22-2860930-2863467, Fax +255-22-2865412/3, Email: stm@superdoll-tz.com,Tax ID No.100-199-157, VAT Reg. No.10-0085-15-E

Proforma Invoice
Code No : A99001 PI No. : PI-1659530
Customer Name : SUNDRY CASH CUSTOMER Date : 06/07/2018
Address : Cust Ref :
Ref Date :
Del. Date : 06/07/2018
Tel : Fax : Page 1 of 1
Attended By : Sales Point
Kind Attn : Valued Customer
Reference :

Dear Sir/Madam,
We thank you for your valued enquiry. As desired please find below our detailed best offer

Sr Item Code Description Type Qty Rate TSH Value TSH


No.

1 3343224052 VARTA BATTERY BLACK 1 642,600.00 610,470.00


PROMOTIVE M12 12V-180Ah PCS 5.00%
1400A(En)
2 3753224013 DRIVEX BATTERY D180-BMF 1 562,275.00 534,161.25
12V 180Ah 1000A(EN) PCS 5.00%

Payment : Cash/Chq on Delivery Net Value : 1,144,631.25

Delivery : ex-stock VAT : 206,033.63


Remarks : Looking forward to your conformed order
Gross Value : TSH 1,350,664.88

NOTE 1 : Payment in TSHS accepted at the prevailing rate on the date of payment.
2 : Proforma Invoice is Valid for 2 weeks from date of Proforma.
3 : Discount is Valid only for the above Quantity. Authorised Signatory
4 : Duty and VAT exemption documents to be submitted with the Purchase Order. FRM-STM-SAL-01A

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