Pro Forma Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Pro Forma Invoice Number PRO-0256
Pro Forma Invoice Date August 17, 2020
Valid Until September 1, 2020
Total USD 174,778.06
To:
Cogniplus Supplies Limited

Lusaka
Zambia

Qty Item PriceAdjustSub Total
988 Samsung Galaxy A01 2020 version

https://www.samsung.com/africa_en/smartphones/galaxy-a01-a015/SM-A015FZKDXFE/

- Black
- Single Sim
- Plastic cover
- Screen protector

USD 134.000.00%USD 132,392.00
55 Samsung Galaxy Tab A 8 Inch 2019 version

https://www.samsung.com/us/mobile/tablets/galaxy-tab-a/samsung-galaxy-tab-a-8-0-2019-32gb-black-wi-fi-sm-t290nzkaxar/

- Black
- Plastic folio cover
- Screen protector

USD 192.000.00%USD 10,560.00
5 Lenovo ThinkPad T480 2019 version

https://www.lenovo.com/us/en/laptops/thinkpad/thinkpad-t-series/ThinkPad-T480/p/22TP2TT4800

- Mouse

USD 980.000.00%USD 4,900.00
5 Huawei E5573 pocket router 4G USD 53.000.00%USD 265.00
Sub Total USD 148,117.00
VAT USD 26,661.06
Total USD 174,778.06

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