Proforma Invoice

TIN: 100-186-101

Nabaki Afrika Ltd VRN: 10-005815-Y

PO Box 11747 Telephone: (022) 2775138
Dar es Salaam Email: info@nabaki.co.tz
Tanzania

To: Account: PAWA001

Pawa Hardware 16/11/2020
Date:
P. O. Box 2908
P. I. Number: QT0000044263
Sinai (Pamba Quick)
Mwanza Your Order Ref: Paul

TIN: 108-765-127 VRN: 40-028367-Y

Item Code Item Description Unit Price Disc% Tax Total(Excl)
641090 MasterSeal 501 25kg 10 94,830.51 20.00 136,555.94 758,644.10

700410 Plaster Dark Grey SP3 (6300) 50kg 3 105,847.45 25.00 42,868.22 238,156.77

Total (Excl) TZS 996,800.87

VAT 179,424.16
Total (Incl) TZS 1,176,225.03
MARIAMWA
We insist you bank your payment at any of the bank accounts mentioned hereunder. Thank you
M-PESA AC
Account Name: Nabaki Afrika Ltd. Stanbic Bank (T) Ltd CRDB Bank Ltd. National Bank of 444888 - HQ First National Bank (T)
Bank Name: Standard Chartered Bank (T) Head Office Branch Mikocheni Branch Commerce 6048022 - ABR LTD
Branch: Shoppers Plaza 91 200 0069 6100 0150303159900 Corporate Branch Peninsula Branch
5900905 - CBR
Account No. TZS 010 206 007 6500 011103028031 62564590084
6048009 - KBR
Account No. USD 870 206 007 6500
6048011 - NBR

Ahsante Sana - Karibu Tena Sale subject to Nabaki Afrika Ltd VALIDITY: 15 Days
Prices subject to change without notice general conditions of sale. 16/11/2020 14:43:05 Page 1 of 1

Disclaimer :
Nabaki Afrika Ltd distributes & supplies products. Nabaki Afrika Ltd does not get directly involved in the installation or application of any products.
Mtaalam's are independent contractors trained through installation/application seminars conducted by Nabaki & it's Suppliers.
Mtaalam's are wholly and directly liable for their own installation/application to the client.