Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0134
Pro Forma Invoice Date November 15, 2019
Valid Until November 30, 2019
Total TZS 18,439,860.00
To:
Presidents Office
Qty Item PriceAdjustSub Total
4 Ubiquiti Nanostation M2, Indoor/Outdoor CPE

https://staging.beichee.co.tz/product/ubiquiti-nanostation-m2-indoor-outdoor-cpe/

TZS 314,000.000.00%TZS 1,256,000.00
3 HP LaserJet Pro MFP M227sdn

https://staging.beichee.co.tz/product/hp-laserjet-pro-mfp-m227sdn/

TZS 940,000.000.00%TZS 2,820,000.00
2 Schneider Digilink Cat 6 Cable 4 Pair UTP cable 305m - Indoor

https://staging.beichee.co.tz/product/cat-6-4-pair-utp-cable-305m/

TZS 275,000.000.00%TZS 550,000.00
1 RJ45 Box includes 100 pieces
TZS 25,000.000.00%TZS 25,000.00
8 HP Notebook 14-BS087NIA 14″ Intel Core i5-7200U

https://staging.beichee.co.tz/product/hp-notebook-14-bs087nia-14-intel-core-i5-7200u/

TZS 1,372,000.000.00%TZS 10,976,000.00
Sub Total TZS 15,627,000.00
VAT TZS 2,812,860.00
Total TZS 18,439,860.00

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