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-0088
Pro Forma Invoice Date September 24, 2019
Valid Until October 9, 2019
Total TZS 4,395,000.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Lenovo ThinkPad T490

T490,i7-8565U,16GB DDR4 16GB,512GB SSD PCIe NVMe OPAL2,Intel HD Graphics,14.0'' FHD 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 UK,KYB BL UK English,3 Year Carry-in

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

TZS 4,395,000.000.00%TZS 4,395,000.00
Sub Total TZS 4,395,000.00
VAT TZS 670,423.73
Total TZS 4,395,000.00

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