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:
Unknown

Dar es Salaam
Tanzania

Qty Item PriceAdjustSub Total
1 Hikvision 2 MP IR Fixed Dome Network Camera DS-2CD2123G0-I
TZS 290,000.000.00%TZS 290,000.00
1 Hikvision 2 MP IR Fixed BulletNetwork Camera DS-2CD2023G0-I TZS 290,000.000.00%TZS 290,000.00
Sub Total TZS 580,000.00
VAT TZS 88,474.58
Total TZS 580,000.00

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