This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0048
Pro Forma Invoice Date July 24, 2019
Valid Until August 8, 2019
Total TZS 1,020,000.00
To:
Aspire Insurance Surveyors and Loss Assessors LTD

Upanga
Dar es Salaam

+255755030066

Qty Item PriceAdjustSub Total
1 Epson L6170 Wi-Fi Duplex All-in-One Ink Tank Printer with ADF

Compact integrated tank design
Print speeds up to 15ipm for black and 8.0ipm for colour
Auto-duplex printing
ADF capability
Ethernet & Wi-Fi Direct
Borderless Printing up to A4 size
Spill-free ink refilling
Warranty of 2 years or 50,000 pages, whichever comes first

TZS 1,020,000.000.00%TZS 1,020,000.00
Sub Total TZS 1,020,000.00
VAT TZS 155,593.22
Total TZS 1,020,000.00

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