BETHEL SERVICES CO. LTD
P.O. Box 1575
Dar es Salaam, Tanzania
Tel: 0754 210701
PROFORMA INVOICE
Invoice No:
INV-1792747603
Invoice Date:
23 Oct 2026
Bill To
ATLASIA GROUP LIMITED
Contact: 0754561566
#
Description
Qty
Unit Price
Total
1
Truck clearance
3.00
TSh 300.00
TSh 900.00
2
Transport
3.00
TSh 200.00
TSh 600.00
Subtotal
TSh 1,500.00
Total
TSh 1,500.00