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-0038
Pro Forma Invoice Date July 8, 2019
Valid Until July 23, 2019
Total TZS 710,000.00
Seacom Tanzania Limited

Kunduchi Silversands Area
Plot No. 49
Dar es salaam

Qty Item PriceAdjustSub Total
1 DS-2CD2143G0-I(S) 4 MP IR Fixed Dome Network Camera

"1/3"" Progressive Scan CMOS; 2.8/4/6 mm fixed lens, H.265+/H.265/H.264+/H.264/MJPEG; Color: 0.01 lux @(F1.2, AGC ON), 0 lux with IR; 25fps/30fps(2560×1440, 1920×1080); 3 VCA functions; 3 streams; 3D DNR; ICR; EXIR 2.0, up to 30m; DC12V&PoE; Built-in micro SD/SDHC/SDXC slot; HIK-Connect cloud service
*-S model: Audio/Alarm IO, IP67, IK10

TZS 290,000.000.00%TZS 290,000.00
1 DS-2CD1743G0-I(2.8-12) 4MP WDR Vari-focal Dome Network Camera

"1/3"" Progressive CMOS, ICR, 2688x1520:20fps, 2.8~12mm VF lens, H.264+&H.264, IP67,IK10, 120db WDR, 3D DNR, BLC, IR range: up to 30m, DC12V & PoE, TF card slot, Support mobile monitoring via Hik-Connect or iVMS-4500 *power supply no included
-IZ: motorized vari-focal lens

TZS 420,000.000.00%TZS 420,000.00
Sub Total TZS 710,000.00
VAT TZS 108,305.08
Total TZS 710,000.00

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