Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0136
Pro Forma Invoice Date November 18, 2019
Valid Until December 3, 2019
Total TZS 6,018,000.00
To:
Link Connection LTD

P.O. Box 9711
Dar es Salaam

Qty Item PriceAdjustSub Total
1 Hikvision DS-K1T804MF Fingerprint Access Control Terminal
TZS 280,000.000.00%TZS 280,000.00
1 Canon imageRUNNER 2520 (Print, Photocopy & Colour Scan)

Specifications: BLACK & WHITE A4 & A3(MEDIUM DUTY)
Black & White A3 Laser Technology Multifunctional Device
20 ppm (A4), 15 ppm (A3) Printing & Copying
Resolution: 1200 dpi x 1200 dpi & 2 side Duplex printing, 999 multiple photo copy 256 RAM & 400 MHz Processor, USB printing & LAN Network Ready
Paper input : 1 Paper Cassette tray, 250 sheets each tray, 100 sheets bypass

DADF‐ Duplex Auto Document Feeder for multiple pages scanning and copying

TZS 4,820,000.000.00%TZS 4,820,000.00
Sub Total TZS 5,100,000.00
VAT TZS 918,000.00
Total TZS 6,018,000.00

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