Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0218
Pro Forma Invoice Date May 18, 2020
Valid Until June 2, 2020
Total TZS 16,716,200.00
To:
Kaeco Tanzania LTD

P.O. Box 79601
Dar es Salaam

Qty Item PriceAdjustSub Total
6 HP PROBOOK 440 G4 I5-7200U 2.3GHZ 4GB 500GB 14IN BT DOS 1 YR WARRANTY

HP PROBOOK 440 G4 I5-7200U 2.3GHZ 4GB 500GB 14IN BT DOS 1 YR WARRANTY

TZS 1,920,000.000.00%TZS 11,520,000.00
1 HP LaserJet Pro M426dw Multi-function Printer

https://staging.beichee.co.tz/product/hp-laserjet-pro-m426dw-multi-function-printer/

TZS 1,060,000.000.00%TZS 1,060,000.00
1 HP LaserJet Enterprise M608dn Printer

https://staging.beichee.co.tz/product/hp-laserjet-enterprise-m608dn/

TZS 2,010,000.000.00%TZS 2,010,000.00
Sub Total TZS 14,590,000.00
VAT TZS 2,626,200.00
Discount -TZS 500,000.00
Total TZS 16,716,200.00

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