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Kamaka Co. 2025 Cash Sale Summary by fsirikwa is a document available to read on EtoBox.

The document is a proforma invoice for a cash sale by Kamaka Co. Ltd. totaling 29,981,000 Tanzanian shillings, dated January 23, 2025. It lists various H-Beams and I-Beams with their respective quantities and prices, along with a total excluding VAT and the applicable tax. The invoice includes a note stating that goods once sold are not returnable and that transport risk is the buyer

Author
fsirikwa
Language
EN