Pro Forma Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Pro Forma Invoice Number PRO-0212
Pro Forma Invoice Date April 20, 2020
Valid Until May 5, 2020
Total TZS 11,304,400.00
To:
Aga Khan Hospital Dar es Salaam

Materials Management Division
Aga Khan Hospital
Dar es Salaam
Tanzania

Qty Item PriceAdjustSub Total
2 APC Smart-UPS SRT 3000VA 230V

https://www.apc.com/shop/ae/en/products/APC-Smart-UPS-SRT-3000VA-230V/P-SRT3000XLI

TZS 4,790,000.000.00%TZS 9,580,000.00
Sub Total TZS 9,580,000.00
VAT TZS 1,724,400.00
Total TZS 11,304,400.00

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