This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0097
Pro Forma Invoice Date September 24, 2019
Valid Until October 25, 2019
Total TZS 1,580,000.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Dell Inspiron 3567 Core I5-7200U

- 2.5 GHz Intel Core i5-7200U Dual-Core
- 4GB DDR4-2400MHz (16GB Max Capacity)
- 1TB 5400 RPM HDD
- 15.6" 1366x768 Anti-Glare Display
- Intel HD Graphics 520
- 802.11ac Wi-Fi Dual Band (2.4 & 5 GHz)
- SuperMulti DVD Drive
- Media Card Reader (SD, SDHC, SDXC)
- 1x USB 3.0, 2x USB 2.0
- 1x HDMI, 1x RJ-45 (10/100)
- Bluetooth 4.2
- Windows 10 Home (64-Bit)

TZS 1,580,000.000.00%TZS 1,580,000.00
Sub Total TZS 1,580,000.00
VAT TZS 241,016.95
Total TZS 1,580,000.00

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