Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-263
Pro Forma Invoice Date September 23, 2020
Valid Until October 16, 2020
Total TZS 15,359,251.70
To:
Qty Item PriceAdjustSub Total
21 Hikvision DS-2CD1143G0E-I (2.8MM) H.265+ 4 MP Dome Camera
TZS 187,000.000.00%TZS 3,927,000.00
11 Hikvision DS-2CD2T63G0-I5 (6mm) Exir H.265+ 6 MP Bullet Camera
TZS 322,000.000.00%TZS 3,542,000.00
2 Hikvision DS-7716NI-K4/16P (265+) 256Mbps 16-ch IP video
TZS 746,000.000.00%TZS 1,492,000.00
5 Hikvision Cat6 4 Pair UTP cable 305m Roll
TZS 241,000.000.00%TZS 1,205,000.00
2 Seagate SkyHawk ST6000VX001 6TB 3.5" Internal Hard Drive
TZS 489,000.000.00%TZS 978,000.00
32 Hikvision Junction Box
TZS 32,000.000.00%TZS 1,024,000.00
6 Cable Trunk
TZS 24,000.000.00%TZS 144,000.00
2 RJ45 Clips
TZS 26,000.000.00%TZS 52,000.00
10 Clips Box
TZS 4,237.000.00%TZS 42,370.00
5 Screw Box
TZS 3,389.000.00%TZS 16,945.00
1 Labour TZS 593,000.000.00%TZS 593,000.00
Sub Total TZS 13,016,315.00
VAT TZS 2,342,936.70
Total TZS 15,359,251.70

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