BETHEL SERVICES CO. LTD
P.O. Box 1575
Dar es Salaam, Tanzania
Tel: 0754 210701
PROFORMA INVOICE
Invoice No:
INV-20261023124449-228
Invoice Date:
23 Oct 2026
Bill To
KLM
Contact: 0788342485
#
Description
Qty
Unit Price
Total
1
Agency fee
1.00
$ 300.00
$ 300.00
2
Transport
2.00
$ 30.00
$ 60.00
Subtotal
$ 360.00
Total
$ 360.00