Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0145
Pro Forma Invoice Date November 25, 2019
Valid Until December 10, 2019
Total TZS 1,890,360.00
To:
Roman Catholic Diocese of Kigoma

Kigoma
Tabora
Tanzania

Qty Item PriceAdjustSub Total
1 HPE ProLiant MicroServer Gen10 X3216

https://buy.hpe.com/us/en/servers/proliant-microserver/proliant-microserver/proliant-microserver/hpe-proliant-microserver-gen10/p/1009955118

TZS 1,602,000.000.00%TZS 1,602,000.00
Sub Total TZS 1,602,000.00
VAT TZS 288,360.00
Total TZS 1,890,360.00

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