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:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Logitech Group - 960-001057 https://www.logitech.com/en-roeu/product/conferencecam-group |
TZS 2,870,000.00 | 0.00% | TZS 22,960,000.00 |
| 8 | Logitech Grpup Expansion Mics - 989-000171 https://www.logitech.com/en-roeu/product/group-expansion-mics |
TZS 840,000.00 | 0.00% | 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 4,210,000.00 | 0.00% | TZS 33,680,000.00 |
| 8 | HDMI Cable 10 Meters | TZS 30,000.00 | 0.00% | 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 |