Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0105
Pro Forma Invoice Date October 11, 2019
Valid Until October 26, 2019
Total TZS 9,435,000.00
To:
Frankkimann and Kompany

Nkrumah Street
Leaders house Bldg, Third Floor APT no 317
Plot no-459-1533/159
P.o Box-79050
Dar-es-salaam
Tanzania

Qty Item PriceAdjustSub Total
1 Logitech Group - 960-001057

https://www.logitech.com/en-roeu/product/conferencecam-group
- Back in stock on 27.10.19

TZS 2,870,000.000.00%TZS 2,870,000.00
1 Logitech SmartDock

https://www.logitech.com/en-ch/product/smartdock
- Special order 10 day lead

TZS 2,300,000.000.00%TZS 2,300,000.00
1 LG 65 inch ULTRA HD 4K TV 2018 Model - 65UK63

https://www.lg.com/ca_en/tvs/lg-65UK6300BUB

TZS 4,230,000.000.00%TZS 4,230,000.00
1 HDMI Cable 10 Meters TZS 35,000.000.00%TZS 35,000.00
Sub Total TZS 9,435,000.00
VAT TZS 1,439,237.29
Total TZS 9,435,000.00

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