This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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
To:
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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