Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0209
Pro Forma Invoice Date April 17, 2020
Valid Until May 15, 2020
Total TZS 4,661,000.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
1 LG 32LK57 32 Inch Full HD Smart TV
TZS 550,000.000.00%TZS 550,000.00
1 Dell Vostro 3670 / i5-8500/ 4 / 1TB / dos + LCD 18.5 Monitor
TZS 1,210,000.000.00%TZS 1,210,000.00
1 Logitech MeetUp HD Video and Audio Conferencing System (EXPECTED)

https://www.logitech.com/en-roeu/product/meetup-conferencecam

TZS 2,190,000.000.00%TZS 2,190,000.00
Sub Total TZS 3,950,000.00
VAT TZS 711,000.00
Total TZS 4,661,000.00

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