This Pro Forma Invoice has expired.

Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0096
Pro Forma Invoice Date September 24, 2019
Valid Until October 25, 2019
Total TZS 1,400,000.00
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Lenovo ThinkPad Lenovo Idea Pad 130-14IKB Core I5

IP 130-14IKB Core I5 ,14.0 HD TN AG 200N ,BLACK ,I5-8250U , 4G DDR4 2400 ONBOARD ,1TB 7MM 5400RPM ,NO SSD ,0 ,9.0MM SUPER MULTI(TRAY IN) , ,NO OFFICE ,INTEGRATED ,WIFI 1X1 AC+BT4.1 ,2CELL 30WH ,FREE-DOS ,HD 720P WITH SINGLE MIC , ,Stereo Speakers 2x1W with Dolby Audio ,2xUSB 3.0, HDMI, 4-in-1 card reader, LAN:10/100

TZS 1,400,000.000.00%TZS 1,400,000.00
Sub Total TZS 1,400,000.00
VAT TZS 213,559.32
Total TZS 1,400,000.00

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