Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0246
Pro Forma Invoice Date July 23, 2020
Valid Until August 7, 2020
Total TZS 18,172,000.00
To:
Broadcom Ltd
Qty Item PriceAdjustSub Total
2 Tripp Lite 6kVA 5.4kW Double-Conversion UPS, 4U Rack/Tower - 8 Weeks Lead Time

https://www.tripplite.com/smartonline-208-240-230v-6kva-5-4kw-double-conversion-ups-4u-rack-tower-extended-run-snmpwebcard-option-usb-db9-serial-bypass-switch-hardwire~SU6000RT4UHVHW

TZS 7,700,000.000.00%TZS 15,400,000.00
Sub Total TZS 15,400,000.00
VAT TZS 2,772,000.00
Total TZS 18,172,000.00

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