This Pro Forma Invoice has expired.

Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0108
Pro Forma Invoice Date October 15, 2019
Valid Until October 30, 2019
Total TZS 25,712,200.00
Ruviri Investment Company

Dar es Salaam

Qty Item PriceAdjustSub Total
10 Lenovo V520T Desktop,Intel® Core™ i5-7400

Big on performance, low on maintenance

V520T Desktop,Intel® Core™ i5-7400, 8GB DDR4-2400, 1TB 7200 RPM,DVD+/-RW Drive,Intel® Integrated Graphics,Windows 10 Pro,Microsoft Office, 1 Year Carry-in(Serial Port,Parallel Port,Internal Speaker), LI2054 19.5” IPS Wide LED 1440 x 900 Input Connectors

TZS 1,500,000.000.00%TZS 15,000,000.00

TZS 190,000.000.00%TZS 1,900,000.00
1 Canon imageRUNNER 2545i (Print, Photocopy & Colour Scan)

Specifications: BLACK & WHITE A4 & A3(MEDIUM DUTY)
Black & White A3 Laser Technology Multifunctional Device
45 ppm (A4) Printing & Copying
Resolution: 1200 dpi x 1200 dpi & 2 side Duplex printing, 999 multiple photo copy 256 RAM & 400 MHz Processor, USB printing & LAN Network Ready
Paper input : 1 Paper Cassette tray, 250 sheets each tray, 100 sheets bypass
DADF‐ Duplex Auto Document Feeder for multiple pages scanning and copying

TZS 4,890,000.000.00%TZS 4,890,000.00
Sub Total TZS 21,790,000.00
VAT TZS 3,922,200.00
Total TZS 25,712,200.00

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