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:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logitech MeetUp https://www.logitech.com/en-roeu/product/meetup-conferencecam |
TZS 2,423,800.00 | 0.00% | TZS 2,423,800.00 |
| 1 | Logitech MeetUp Expansion Mics https://www.logitech.com/en-roeu/product/meetup-expansion-mics?crid=1710 |
TZS 661,000.00 | 0.00% | TZS 661,000.00 |
| 1 | Logitech MeetUp Mic Extension Cable https://www.logitech.com/en-roeu/product/meetup-mic-extension-cable?crid=1710 |
TZS 417,000.00 | 0.00% | TZS 417,000.00 |
| 1 | Logitech MeetUp TV Mount https://www.logitech.com/en-roeu/product/tv-mount-for-meetup?crid=1710 |
TZS 287,000.00 | 0.00% | TZS 287,000.00 |
| Sub Total | TZS 3,788,800.00 |
| VAT | TZS 681,984.00 |
| Total | TZS 4,470,784.00 |