Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0233
Pro Forma Invoice Date June 26, 2020
Valid Until July 11, 2020
Total TZS 9,687,800.00
To:
Qty Item PriceAdjustSub Total
1 Lenovo T490s,i5-8265U,8GB DDR4 Base,256GB SSD

Lenovo T490s,i5-8265U,8GB DDR4 Base,256GB SSD PCIe NVMe OPAL2,Integrated Graphics,14.0" FHD IPS,Win 10 Pro 64, MS Office 2019, Intel 9560 AC 2x2+BT MB, ,,Y-SCR,Y-FPR,HW TPM-2.0,720p HD Cam, ,3 cell 57Whr Int,65W USB-C UK,KYB BL UK English,3 Year Carry-in, ,Black

https://www.lenovo.com/tz/en/laptops/thinkpad/t-series/T490/p/22TP2TT4900

TZS 4,340,000.000.00%TZS 4,340,000.00
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
Sub Total TZS 8,210,000.00
VAT TZS 1,477,800.00
Total TZS 9,687,800.00

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