This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0049
Pro Forma Invoice Date July 24, 2019
Valid Until August 8, 2019
Total TZS 62,000,000.00
To:
Habari Node LTD

Room 403, 4th Floor, AICC
Arusha
Tanzania

Qty Item PriceAdjustSub Total
8 Logitech Group - 960-001057

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

TZS 2,870,000.000.00%TZS 22,960,000.00
8 Logitech Grpup Expansion Mics - 989-000171

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

TZS 840,000.000.00%TZS 6,720,000.00
8 LG 65 inch ULTRA HD 4K TV 2018 Model - 65UK63

https://www.lg.com/uk/tvs/lg-55UK6300PLB

TZS 4,210,000.000.00%TZS 33,680,000.00
8 HDMI Cable 10 Meters TZS 30,000.000.00%TZS 240,000.00
Sub Total TZS 63,600,000.00
VAT TZS 9,701,694.92
Discount -TZS 1,600,000.00
Total TZS 62,000,000.00

Add a comment

Your email address will not be published. Required fields are marked *