Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0005 |
| Pro Forma Invoice Date | May 17, 2019 |
| Valid Until | June 1, 2019 |
| Total | TZS 814,200.00 |
To:
Medina Microsystems Limited
Bibi Titi Mohd Street
Dar-es-salaam
Mobile : 0782 / 0774-787053
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hikvision H.265+ Q SERIES 8 CHANNEL NVR (DS-7608NI-Q2/8P) |
TZS 480,000.00 | 0.00% | TZS 480,000.00 |
| 1 | Hikvision H.265+ series 2 MP Dome Camera,H.265+ series 2 MP Bullet Camera, 1/2.8,Progressive Scan CMOS | TZS 210,000.00 | 0.00% | TZS 210,000.00 |
| Sub Total | TZS 690,000.00 |
| VAT | TZS 124,200.00 |
| Total | TZS 814,200.00 |