Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0213
Pro Forma Invoice Date April 21, 2020
Valid Until May 6, 2020
Total TZS 3,988,400.00
To:
ICRISAT

Plot 25, Mikocheni Light Industrial Area, Mwenge Coca-Cola Road, Mikocheni B, PO Box 34441, Dar es Salaam, Tanzania.

Qty Item PriceAdjustSub Total
1 DELL OPTIPLEX GX-7060

DLLGX7060 - DELL OPTIPLEX GX-7060 Intel Core i7 8700 (8M Cache, 3.2GHz) Processor, 32GB (2x4GB) 2133MHz DDR4, 1TB SATA (7.2k rpm) 3.5", Intel HD 530, 8x DVD RW, Dell KB216 Multimedia USB Keyboard, Dell MS116 Optical Mouse, Power Cord,WIN 10 PRO , 1YR NBD - NO HDMI CONNECTORS PROVIDED

TZS 2,820,000.000.00%TZS 2,820,000.00
1 Dell Monitor 24 inch TZS 560,000.000.00%TZS 560,000.00
Sub Total TZS 3,380,000.00
VAT TZS 608,400.00
Total TZS 3,988,400.00

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