Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0129 |
| Pro Forma Invoice Date | November 12, 2019 |
| Valid Until | November 27, 2019 |
| Total | TZS 1,628,400.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | APC Smart-UPS C 1500VA LCD RM 2U 230V with SmartConnect https://www.apc.com/shop/uk/en/products/APC-Smart-UPS-C-1500VA-LCD-RM-2U-230V-with-SmartConnect/P-SMC1500I-2UC?switchCountry=true |
TZS 1,380,000.00 | 0.00% | TZS 1,380,000.00 |
| Sub Total | TZS 1,380,000.00 |
| VAT | TZS 248,400.00 |
| Total | TZS 1,628,400.00 |