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-0096
Pro Forma Invoice Date September 24, 2019
Valid Until October 25, 2019
Total TZS 1,400,000.00
To:
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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