Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0093 |
| Pro Forma Invoice Date | October 2, 2019 |
| Valid Until | October 17, 2019 |
| Total | TZS 580,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hikvision 2 MP IR Fixed Dome Network Camera DS-2CD2123G0-I |
TZS 290,000.00 | 0.00% | TZS 290,000.00 |
| 1 | Hikvision 2 MP IR Fixed BulletNetwork Camera DS-2CD2023G0-I | TZS 290,000.00 | 0.00% | TZS 290,000.00 |
| Sub Total | TZS 580,000.00 |
| VAT | TZS 88,474.58 |
| Total | TZS 580,000.00 |