Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0149
Pro Forma Invoice Date November 29, 2019
Valid Until December 14, 2019
Total TZS 10,270,000.00
To:
Link Connection LTD

P.O. Box 9711
Dar es Salaam

Qty Item PriceAdjustSub Total
5 HP Notebook Core i5 4GB RAM 500GB HDD Laptop 14 inch BS087NIA

https://staging.beichee.co.tz/product/hp-notebook-14-bs087nia-14-intel-core-i5-7200u/

14.0" inch display
2.5GHz Intel® Core™ i5-7200U processor
4GB RAM
500GB Internal Storage
AMD Radeon™ 520 Graphics (2 GB DDR3 dedicated)

TZS 1,580,000.000.00%TZS 7,900,000.00
1 HP ProBook Core i7 8 GB RAM 500GB HDD 450 G6 Laptop 15.6 inch 6HM17EA

https://ssl.www8.hp.com/emea_middle_east/en/products/laptops/product-detail.html?oid=27890162

15.6" diagonal HD SVA eDP anti-glare LED-backlit
8th Generation Intel® Core™ i7 processor (i7-8565U)
8 GB DDR4
1 TB 5400 rpm SATA

TZS 2,370,000.000.00%TZS 2,370,000.00
Sub Total TZS 10,270,000.00
VAT TZS 1,566,610.17
Total TZS 10,270,000.00

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