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:
| Qty | Item | Price | Adjust | Sub 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 5,340,000.00 | 0.00% | TZS 5,340,000.00 |
| Sub Total | TZS 5,340,000.00 |
| VAT | TZS 814,576.27 |
| Total | TZS 5,340,000.00 |