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-0177
Pro Forma Invoice Date March 17, 2020
Valid Until April 1, 2020
Total TZS 720,000.00
To:
Shikana Law Group

Fourth Floor, Unit 402
Jangid Plaza
Chaburuma Street
Dar es Salaam

Qty Item PriceAdjustSub Total
7 A-Data ADDS1600W4G11-S 1x4GB DDR3L-1600 (PC3L-12800) SO-DIMM

https://www.adata.com/us/orderinfo/228#

TZS 72,000.000.00%TZS 504,000.00
3 A-Data ADDU1600W4G11-S 1x4GB DDR3L-1600 (PC3-12800) DIMM

https://www.adata.com/en/orderinfo/226

TZS 72,000.000.00%TZS 216,000.00
Sub Total TZS 720,000.00
VAT TZS 109,830.51
Total TZS 720,000.00

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