Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0248
Pro Forma Invoice Date July 23, 2020
Valid Until August 7, 2020
Total TZS 9,558,000.00
To:
Broadcom Ltd
Qty Item PriceAdjustSub Total
1 Tripp Lite 10kVA 9kW Double-Conversion UPS, 6U,Rack/Tower Single Phase in /out - In Stock

https://www.tripplite.com/smartonline-208-240-230v-10kva-9kw-double-conversion-ups-6u-rack-tower-extended-run-snmpwebcard-option-usb-db9-serial-bypass-switch-hardwire~SU10KRT3UHV

TZS 8,100,000.000.00%TZS 8,100,000.00
Sub Total TZS 8,100,000.00
VAT TZS 1,458,000.00
Total TZS 9,558,000.00

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