Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0249
Pro Forma Invoice Date August 10, 2020
Valid Until August 25, 2020
Total TZS 4,470,784.00
To:
Empower

9th Floor Tanzanite Park
Dar es Salaam, Tanzania
P.O. Box 105552

Qty Item PriceAdjustSub Total
1 Logitech MeetUp

https://www.logitech.com/en-roeu/product/meetup-conferencecam

TZS 2,423,800.000.00%TZS 2,423,800.00
1 Logitech MeetUp Expansion Mics

https://www.logitech.com/en-roeu/product/meetup-expansion-mics?crid=1710

TZS 661,000.000.00%TZS 661,000.00
1 Logitech MeetUp Mic Extension Cable

https://www.logitech.com/en-roeu/product/meetup-mic-extension-cable?crid=1710

TZS 417,000.000.00%TZS 417,000.00
1 Logitech MeetUp TV Mount

https://www.logitech.com/en-roeu/product/tv-mount-for-meetup?crid=1710

TZS 287,000.000.00%TZS 287,000.00
Sub Total TZS 3,788,800.00
VAT TZS 681,984.00
Total TZS 4,470,784.00

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