Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0242
Pro Forma Invoice Date July 20, 2020
Valid Until August 21, 2020
Total TZS 6,666,600.00
To:
Qty Item PriceAdjustSub Total
1 Logitech Group - 960-001057

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

TZS 2,980,000.000.00%TZS 2,980,000.00
1 Logitech Group Expansion Mics - 989-000171

https://www.logitech.com/en-roeu/product/group-expansion-mics

TZS 890,000.000.00%TZS 890,000.00
1 Lenovo Ideapad 330 Core i5 8th Gen

Processor: 8th Gen Intel Core i5-8250U processor
Operating System: Pre-loaded Windows 10 Pro with lifetime validity
Microsoft Productivity Software : Microsoft Office Professional 2019 with lifetime validity
Display: 15.6-inch HD (1366x786) Laptop Antiglare display
Memory & Storage: 8GB DDR4 RAM with AMD Radeon 530 2GB Graphics |Storage: 1TB HDD
Design & battery: Laptop weight 2.2kg | Battery Life: Upto 5 hours
Ports & CD drive: 2 USB 3.0 | 1 Type C (USB 3.0) | 1 HDMI 2.0 | 4-in-1 card reader (SD,SDHC,SDXC,MMC) | Combo audio and microphone jack | Without CD-drive | With LAN port

TZS 1,779,661.020.00%TZS 1,779,661.02
Sub Total TZS 5,649,661.02
VAT TZS 1,016,938.98
Total TZS 6,666,600.00

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