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-0089
Pro Forma Invoice Date September 24, 2019
Valid Until October 11, 2019
Total TZS 2,580,000.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Lenovo ThinkPad Lenovo Idea Pad V330 15 Inch

T490,i7-855OU,16GB DDR4,1TB HDD, PCIe NVMe OPAL2,AMD Radeon™ 530 2 GB GDDR5 VRAM,15.0'' HD IPS,Win 10 Pro 64,Intel 9560 AC 2x2+BT MB, ,,Y-SCR,Y-FPR,Y-TPM,720p HD Cam, ,3 cell 50Whr Int,65W USB-C

https://www.lenovo.com/gb/en/laptops/thinkpad/t-series/T490/p/22TP2TT4900

TZS 2,580,000.000.00%TZS 2,580,000.00
Sub Total TZS 2,580,000.00
VAT TZS 393,559.32
Total TZS 2,580,000.00

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