Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0180 |
| Pro Forma Invoice Date | March 25, 2020 |
| Valid Until | April 24, 2020 |
| Total | TZS 1,350,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kaspersky endpoint security for business - 1 Year | TZS 1,350,000.00 | 0.00% | TZS 1,350,000.00 |
| Sub Total | TZS 1,350,000.00 |
| VAT | TZS 205,932.20 |
| Total | TZS 1,350,000.00 |