Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0230
Pro Forma Invoice Date June 15, 2020
Valid Until June 30, 2020
Total TZS 5,600,000.00
Qty Item PriceAdjustSub Total
5 APC Smart-UPS C 1000VA LCD RM 2U 230V with SmartConnect

TZS 1,120,000.000.00%TZS 5,600,000.00
Sub Total TZS 5,600,000.00
VAT TZS 854,237.29
Total TZS 5,600,000.00

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