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:
| Qty | Item | Price | Adjust | Sub 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 9,118,000.00 | 0.00% | TZS 9,118,000.00 |
| Sub Total | TZS 9,118,000.00 |
| VAT | TZS 1,641,240.00 |
| Total | TZS 10,759,240.00 |