Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0170
Pro Forma Invoice Date February 17, 2020
Valid Until March 3, 2020
Total TZS 2,253,800.00
To:
INFOSYS IPS (T) LTD​

Mwandu Lane
Dar es Salaam

Qty Item PriceAdjustSub Total
1 HP Color LaserJet Pro MFP M479fdw

https://store.hp.com/us/en/pdp/hp-color-laserjet-pro-mfp-m479fdw

TZS 1,910,000.000.00%TZS 1,910,000.00
Sub Total TZS 1,910,000.00
VAT TZS 343,800.00
Total TZS 2,253,800.00

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