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:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ubiquiti NBE-5AC-Gen2 NanoBeam AC Bridge Outdoor Bridge Gen2 - 5Ghz, 450Mbps, 19dBi, Gigabit port, Outdoor, Pole-Mount Kit, 15+ km |
TZS 370,000.00 | 0.00% | TZS 370,000.00 |
| Sub Total | TZS 370,000.00 |
| VAT | TZS 66,600.00 |
| Total | TZS 436,600.00 |