Pro Forma Invoice

From:

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
To:
PCCI Group

New Bagamoyo Rd
Dar es Salaam
Tanzania

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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