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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logitech Group - 960-001057 https://www.logitech.com/en-roeu/product/conferencecam-group |
TZS 2,870,000.00 | 0.00% | TZS 2,870,000.00 |
| 1 | Logitech SmartDock https://www.logitech.com/en-ch/product/smartdock |
TZS 2,300,000.00 | 0.00% | 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 4,230,000.00 | 0.00% | TZS 4,230,000.00 |
| 1 | HDMI Cable 10 Meters | TZS 35,000.00 | 0.00% | TZS 35,000.00 |
| Sub Total | TZS 9,435,000.00 |
| VAT | TZS 1,439,237.29 |
| Total | TZS 9,435,000.00 |