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 | Price | Adjust | Sub 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 7,700,000.00 | 0.00% | TZS 15,400,000.00 |
| Sub Total | TZS 15,400,000.00 |
| VAT | TZS 2,772,000.00 |
| Total | TZS 18,172,000.00 |