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-0011
Pro Forma Invoice Date May 29, 2019
Valid Until June 13, 2019
Total TZS 436,600.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Ubiquiti NBE-5AC-Gen2

NanoBeam AC Bridge Outdoor Bridge Gen2 - 5Ghz, 450Mbps, 19dBi, Gigabit port, Outdoor, Pole-Mount Kit, 15+ km

TZS 370,000.000.00%TZS 370,000.00
Sub Total TZS 370,000.00
VAT TZS 66,600.00
Total TZS 436,600.00

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