Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0137
Pro Forma Invoice Date November 18, 2019
Valid Until December 3, 2019
Total TZS 2,206,600.00
PCCI Group

New Bagamoyo Rd
Dar es Salaam

Qty Item PriceAdjustSub Total
10 Yealink HD Voice Entry Level IP Phone T21P E2

● Yealink HD Voice
● 132 x 64-pixel graphical LCD with backlight
● Two-port 10/100M Ethernet Switch
● PoE support (T21P E2)
● Opus codec support
● Up to 2 SIP accounts
● Headset support
● Wall mountable
● Simple, flexible and secure provisioning options

TZS 187,000.000.00%TZS 1,870,000.00
Sub Total TZS 1,870,000.00
VAT TZS 336,600.00
Total TZS 2,206,600.00

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