Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0079
Pro Forma Invoice Date September 17, 2019
Valid Until October 2, 2019
Total TZS 5,340,000.00
To:
Norwegian Church Aid

Dar Es Salaam
Tanzania

Qty Item PriceAdjustSub Total
1 APC Smart-UPS SRT 3000VA 230V

https://www.apc.com/shop/ae/en/products/APC-Smart-UPS-SRT-3000VA-230V/P-SRT3000XLI

TZS 5,340,000.000.00%TZS 5,340,000.00
Sub Total TZS 5,340,000.00
VAT TZS 814,576.27
Total TZS 5,340,000.00

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