BETHEL SERVICES CO. LTD
P.O. Box 1575
Dar es Salaam, Tanzania
Tel: 0754 210701
PROFORMA INVOICE
Invoice No:
INV-1792752137
Invoice Date:
23 Oct 2026
Bill To
ATLASIA GROUP LIMITED
Contact: 0788492261
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Description
Qty
Unit Price
Total
1
CLEARANCE OF HOWO
3.00
$ 400.00
$ 1,200.00
2
TRANSPORT TO ZAMBIA
3.00
$ 200.00
$ 600.00
Subtotal
$ 1,800.00
Total
$ 1,800.00