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-0112
Pro Forma Invoice Date October 21, 2019
Valid Until November 22, 2019
Total TZS 8,529,040.00
To:
Muslim University of Morogoro

Morogoro
Tanzania

Qty Item PriceAdjustSub Total
1 Logitech Group - 960-001057

https://www.logitech.com/en-roeu/product/conferencecam-group

TZS 2,480,000.000.00%TZS 2,480,000.00
1 Logitech Grpup Expansion Mics - 989-000171

https://www.logitech.com/en-roeu/product/group-expansion-mics

TZS 780,000.000.00%TZS 780,000.00
1 Hisense 65 inch ULTRA HD 4K Smart A6100 TV

https://hisenseme.com/product/65%E2%80%B3-uhd-smart-a6100/

TZS 2,550,000.000.00%TZS 2,550,000.00
1 HDMI Cable 10 Meters
TZS 20,000.000.00%TZS 20,000.00
1 Lenovo V520T Desktop,Intel® Core™ i5-7400,4GB DDR4 RAM, 1TB HDD

V520T Desktop,Intel® Core™ i5-7400,4GB DDR4-2400, 1TB 7200 RPM,DVD+/-RW Drive,Intel® Integrated Graphics,No OS,1 Year Carry-in(Serial Port,Parallel Port,Internal Speaker). LI2054 19.5” IPS Wide LED 1440 x 900 monitor

https://www.lenovo.com/lb/en/desktops/lenovo/lenovo-v-series-tower/Lenovo-V520-15IKL-Desktop/p/11LV1VDV520

TZS 1,398,000.000.00%TZS 1,398,000.00
Sub Total TZS 7,228,000.00
VAT TZS 1,301,040.00
Total TZS 8,529,040.00

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