Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0237
Pro Forma Invoice Date July 8, 2020
Valid Until July 23, 2020
Total TZS 21,041,760.00
To:
Antojam Technical & Supply Company LTD

P.O Box 3195
Richard's Corner, Kigogo Round About, Plot No. 101
Dar Es salaam

Qty Item PriceAdjustSub Total
2 HP LaserJet Enterprise M608dn

https://staging.beichee.co.tz/product/hp-laserjet-enterprise-m608dn/

TZS 2,000,000.000.00%TZS 4,000,000.00
8 HP 25er 25″ IPS LED FHD Monitor

https://staging.beichee.co.tz/product/hp-25er-25-ips-led-fhd-monitor/

TZS 642,000.000.00%TZS 5,136,000.00
1 Bizhub C258 Konica Minolta TZS 8,696,000.000.00%TZS 8,696,000.00
Sub Total TZS 17,832,000.00
VAT TZS 3,209,760.00
Total TZS 21,041,760.00

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