Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0122
Pro Forma Invoice Date October 29, 2019
Valid Until November 29, 2019
Total TZS 14,667,400.00
To:
Charles Kasigara

Dar es Salaam
Tanzania

Qty Item PriceAdjustSub Total
1 APC Smart-UPS SRT 10000VA 230V - SRT10KXLI

https://www.schneider-electric.com/en/product/SRT10KXLI_APC/apc-smart-ups-srt-10000va-230v/

TZS 12,430,000.000.00%TZS 12,430,000.00
Sub Total TZS 12,430,000.00
VAT TZS 2,237,400.00
Total TZS 14,667,400.00

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