PROFORMA INVOICE

Date: 04-07-24
Expiration
12-07-24
Date:
TIN: 162-391-038
VRN: 40312982-G
P.Invoice
SIL 003/2024
No:
Customer
ID:

Customer Information: SHIP TO

Customer Gemini Engineering and Construction
Name: Ltd Name:
Customer
Address: Address:
Customer
Contact: Contact:

Unit Price
S/N UOM Descriptions Qts (Tzs) Tax (Tzs) Total (Tzs)
HDPE Pipe 63mm PN
1 Mtrs 10 152 5,088 773,323.66
HDPE Pipe 90mm PN
2 Mtrs 10 36 10,580 380,890.83
HDPE Pipe 63mm PN
3 Mtrs 10 1515 5,088 7,707,798.34
HDPE Pipe 50mm PN
4 Mtrs 10 105 3,714 390,021.91
HDPE Pipe 40mm PN
5 Mtrs 10 235 2,341 550,213.27
HDPE Pipe 32mm PN
6 Mtrs 10 26 1,655 43,023.56

Sub-Total 9,845,271.57

VAT 1,772,148.88

Total 11,617,420.45
Payment Details:
Payment Method:
Payment Due Date:

Bank Details:
Bank Name: MWANGA HAKIKA BANK
Account Number: 0301000428
Account Name: SPEK INDUSTRIES LTD

Terms and Conditions:

- Payment is due within ................ days from the date of the invoice.
- Late Payment may incur interest charges of ….............% per
…......................
- Goods remain the property of the seller until Payment is received in
full.

Issued by: Signature: Date:

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