Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0173
Pro Forma Invoice Date March 11, 2020
Valid Until April 10, 2020
Total TZS 14,018,400.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
6 Dell Inspiron 5570

Dell Inspiron 5570,i7-8550U,8GB DDR4 Base,1TB HDD + 128GB SSD, Windows 10,15.0 inch, warranty 2 year Carry-in

TZS 1,980,000.000.00%TZS 11,880,000.00
Sub Total TZS 11,880,000.00
VAT TZS 2,138,400.00
Total TZS 14,018,400.00

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