Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0147 |
| Pro Forma Invoice Date | November 28, 2019 |
| Valid Until | December 13, 2019 |
| Total | TZS 1,439,600.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HP 290 G2 Core i3 Microtower Desktop PC Intel® CoreTM i3-8100 with Intel® UHD Graphics 630 (3.6 GHz, 6 MB cache, 4 cores), 4 GB DDR4-2666 SDRAM (1 X 4 GB), 2 DIMM, 1 TB 7200 rpm SATA, HP 9.5 mm Slim DVD-Writer, Integrated: Intel® UHD Graphics 630, Realtek ALC3601 codec, internal speaker, combo microphone/headphone jack, LANIntegrated 10/100/1000M GbE, HP USB Keyboard, HP USB Optical Mouse, 1 year warranty, windows 10 pro 64 bit + HARD BUNDLE 18.5 " LED Backlit Monitor |
TZS 1,220,000.00 | 0.00% | TZS 1,220,000.00 |
| Sub Total | TZS 1,220,000.00 |
| VAT | TZS 219,600.00 |
| Total | TZS 1,439,600.00 |