Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0123
Pro Forma Invoice Date October 29, 2019
Valid Until November 29, 2019
Total TZS 10,759,240.00
To:
Charles Kasigara

Dar es Salaam
Tanzania

Qty Item PriceAdjustSub Total
1 Tripp Lite 10KVA UPS, 3-phase In/out, On-Line Double-Conversion - SVT10KX

https://www.tripplite.com/smartonline-svtx-3-phase-415v-10kva-9kw-on-line-double-conversion-ups-tower~SVT10KX

TZS 9,118,000.000.00%TZS 9,118,000.00
Sub Total TZS 9,118,000.00
VAT TZS 1,641,240.00
Total TZS 10,759,240.00

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