EFAGA INVESTMENT PROFORMA INVOICE

TIN: 113-509-708 VRN NO. 40-046019-C

Dar es Salaam. P/INVOICE # DATE
Phone: +255 712038737/ +255 623234576 20240177 31/01/2024

BILL TO
Coca Cola Company Limited
P. O. Box 7813,
Dar es Salaam, Tanzania

S/N PART # DESCRIPTIONS QTY UNIT PRICE(TZS) AMOUNT

SPROCKET;12T,30 MM,MS,74 MM,3/4 IN 5 pcs 200,000 1,000,000
SPROCKET;15T,30 MM,MS,80 MM,3/4
5 pcs 400,000 2,000,000
IN
SPROCKET;19T,30 MM,MS,105 MM,3/4
5 pcs 250,000 1,100,000
IN
Thank you for your business! SUB TOTAL 4,100,000

VAT 738,000

TOTAL 4,838,000

Validity: 30 Days
Currency: TZS
Lead Time: 1 DAY

If you have any questions about this invoice, please contact

[Ephraim Alphonce, +255 712038737, info@efagainvestment.co.tz]