This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0045
Pro Forma Invoice Date July 17, 2019
Valid Until August 1, 2019
Total TZS 10,578,700.00
To:
MS Kotes LTD

Maarifa House
Ohio Street
Dar es Salaam

Qty Item PriceAdjustSub Total
1 HP ProLiant DL380 Gen10 (1)Intel® Xeon® 4110 (8-Core, 2.1 GHz, 85W) - P06420-B21

16GB (1x16GB) RDIMM; 16 GB RDIMM DR 2400 MT/s, NO HDD, (1) 500W HPE FlexSlot Power Supply, HPE Embedded 4x1Gb,iLO (standard), P408i-a/2GB with Smart Storage Battery , NO Optical Drive, No Mouse, No Keyboard, Warranty 3/3/3, Rack 2U

TZS 6,830,000.000.00%TZS 6,830,000.00
1 HPE 1.2TB SAS 12G Ent 10K SFF (2.5in) SC HDD - 872479-B21

Hard Drive: 1228.8 Mechanical Hard Drive
Brand Name: HPE
Item model number: 872479-B21
Hardware Platform: PC
Item Weight: 50 Grams
Product Dimensions: 8.6 x 7.2 x 5.3 inches
Item Dimensions L x W x H 8.6 x 7.2 x 5.3 inches
Color: Black
Flash Memory Size: 1200 GB
Hard Drive Interface: Serial Attached SCSI
Hard Drive Rotational Speed: 10000 RPM

TZS 1,460,000.000.00%TZS 1,460,000.00
1 HPE 500W FS Plat Ht Plg LH Pwr Sply Kit ( For GEN10) TZS 675,000.000.00%TZS 675,000.00
Sub Total TZS 8,965,000.00
VAT TZS 1,613,700.00
Total TZS 10,578,700.00

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