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-0160
Pro Forma Invoice Date January 8, 2020
Valid Until February 8, 2020
Total TZS 3,544,720.00
To:
Techno Auditors

Mikocheni
Dar es Salaam
Tanzania

Qty Item PriceAdjustSub Total
4 Hikvision H.265+ 2 MP Dome Camera - DS-2CD2123G0-I

https://www.hikvision.com/en/Products/Network-Camera/EasyIP-2.0plus/2MP/DS-2CD2123G0-I(S)

TZS 217,000.000.00%TZS 868,000.00
1 Hikvision 22 Inch Monitor + NVR 1TB HDD Pre-installed - DS-7600NI-E1/A/1T DS-7600NI-E1
TZS 1,120,000.000.00%TZS 1,120,000.00
1 Schneider Electric - Cat6 4 Pair UTP cable 305m (Digilink)

https://www.schneider-electric.com/en/product/DC6CAUTP4P3X/category-6-4-pair-utp-cable-305m-

TZS 310,000.000.00%TZS 310,000.00
4 Hikvision junction box

https://us.hikvision.com/en/products/accessories/brackets/camera-brackets/junction-box-dome-camera-cbs

TZS 39,000.000.00%TZS 156,000.00
1 Conduit Pipe*
TZS 100,000.000.00%TZS 100,000.00
1 Socket*
TZS 50,000.000.00%TZS 50,000.00
1 Cable Trunk*
TZS 50,000.000.00%TZS 50,000.00
1 RJ45 Box
TZS 25,000.000.00%TZS 25,000.00
1 Clips*
TZS 25,000.000.00%TZS 25,000.00
1 Labour* TZS 300,000.000.00%TZS 300,000.00
Sub Total TZS 3,004,000.00
VAT TZS 540,720.00
Total TZS 3,544,720.00

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