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  • First Aid Items List - Yebi Health Proforma Invoice 20230505

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    TAUSIRI SAILAKA
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    This proforma invoice from Yebi Health Limited lists 20 medical supply items provided to Tausiri Matitu. The items include cotton wool, bandages, gloves, creams, tablets, plasters, disinfectants, and equipment. The total before VAT is 162,000 TZS. With an 18% VAT added, the total due is 162,000 TZS. Payment terms and bank account details are provided for Tausiri Matitu to pay the invoice.

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    First Aid Items list_Yebi Health Proforma Invoice 20230505

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    This proforma invoice from Yebi Health Limited lists 20 medical supply items provided to Tausiri Matitu. The items include cotton wool, bandages, gloves, creams, tablets, plasters, disinfectants, and equipment. The total before VAT is 162,000 TZS. With an 18% VAT added, the total due is 162,000 TZS. Payment terms and bank account details are provided for Tausiri Matitu to pay the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    45 views1 page

    First Aid Items List - Yebi Health Proforma Invoice 20230505

    Uploaded by

    TAUSIRI SAILAKA
    This proforma invoice from Yebi Health Limited lists 20 medical supply items provided to Tausiri Matitu. The items include cotton wool, bandages, gloves, creams, tablets, plasters, disinfectants, and equipment. The total before VAT is 162,000 TZS. With an 18% VAT added, the total due is 162,000 TZS. Payment terms and bank account details are provided for Tausiri Matitu to pay the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PROFORMA INVOICE

    P.O. Box 34345, Dar es Salaam, Tanzania


    Invoice Date: 05.05.2023
    1 Sembeti St., Mikocheni B
    Office: +255 752 500 499
    CLIENT: E-mail: info@yebihealth.co.tz
    Tausiri Matitu
    Dar es Salaam - Tanzania TIN: 141-486-527

    S/N Item Description Unit Quantity Price, TZS Total, TZS

    1 Cotton Wool 15gm 1 5 1,000.00 5,000.00


    2 Creep Bandage 7.5cm 1 5 3,000.00 15,000.00
    3 Surgical Gloves 1 5 1,500.00 7,500.00
    4 Silverkant Cream 1 3 4,500.00 13,500.00
    5 Diclopar Gel 1 3 3,500.00 10,500.00
    6 Paracetamol Tablets 100 1 5,000.00 5,000.00
    7 Plaster 4.5mm 1 5 2,900.00 14,500.00
    8 Hydrogen Peroxide 6% 1 2 2,000.00 4,000.00
    9 Spirit 1l 1 1 8,000.00 8,000.00
    10 Iodiine Tincture 1 2 2,500.00 5,000.00
    11 Bandage 1 10 1,200.00 12,000.00
    12 Burnox Cream 1 2 3,500.00 7,000.00
    13 Eusol 1 2 1,500.00 3,000.00
    14 Surgical Blade 100 1 5,000.00 5,000.00
    15 Metronidazole Tablets 100 1 15,000.00 15,000.00
    16 Scissors 1 1 2,000.00 2,000.00
    17 Sanitary 5 5 4,000.00 20,000.00
    18 Tweezer 1 1 10000.00 10,000.00
    19 CPR 1 1 80,000.00 80,000.00
    20 Alcohol Pads 1 100 15,000.00 15,000.00

    Subtotal: 162,000.00
    Payment terms: As prealigned VAT (18%):
    TOTAL: 162,000.00

    Bank Account: CRDB Bank PLC


    Account #: 0150626264700
    SWIFT Code: CORUTZTZ
    For and on behalf of: Beneficiary Name: Yebi Health Limited
    Yebi Health Limited; https://yebihealth.co.tz Company Registration Number: 141-486-527
    TIN: 141-486-527
    Address: 1 Sembeti Street, Mikocheni B
    P.O. Box 34345, Dar es Salaam, Tanzania

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