Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0141
Pro Forma Invoice Date November 21, 2019
Valid Until December 6, 2019
Total TZS 8,059,400.00
To:
Furaha Tech Company

P.O. Box 12032
Dodoma

Qty Item PriceAdjustSub Total
1 HP ProLiant DL380 Gen10 (1)Intel® Xeon® 4110 (8-Core, 2.1 GHz, 85W) - P06420-B21

HP ProLiant DL380 Gen10 (1)Intel® Xeon® 4110 (8-Core, 2.1 GHz, 85W) , 16GB (1x16GB) RDIMM; 16 GB RDIMM DR 2400 MT/s, NO HDD, (1) 500W HPE FlexSlot Power Supply, HPE Embedded 4x1Gb,iLO (standard), P408i-a/2GB with Smart Storage Battery , NO Optical Drive, No Mouse, No Keyboard, Warranty 3/3/3, Rack 2U

TZS 6,830,000.000.00%TZS 6,830,000.00
Sub Total TZS 6,830,000.00
VAT TZS 1,229,400.00
Total TZS 8,059,400.00

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