Pro Forma Invoice


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
Camusat Tanzania LTD

Dar es Salaam

Qty Item PriceAdjustSub Total
1 APC Smart-UPS C 1500VA LCD RM 2U 230V with SmartConnect

TZS 1,380,000.000.00%TZS 1,380,000.00
Sub Total TZS 1,380,000.00
VAT TZS 248,400.00
Total TZS 1,628,400.00

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