Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0162
Pro Forma Invoice Date January 13, 2020
Valid Until February 3, 2020
Total TZS 33,554,480.00
To:
Shule Direct

539 Old Bagamoyo Road
Msasani Village
Dar es Salaam

Qty Item PriceAdjustSub Total
1 Dell XPS 15 9370 Gaming Laptop 8th Gen i7-8750H NVIDIA GTX 13.3" Touch

• 9th Generation Intel® Core™ i7-9750H
• Windows 10 Home
• NVIDIA® GeForce® 4GB
• 32GB RAM
• 512GB M.2 PCIe NVMe SSD
• Display 13.3 Touch

TZS 3,840,000.000.00%TZS 3,840,000.00
4 Apple 13.3″ MacBook Air Intel Core i5 1.8 GHz / 8GB RAM / 256 GB SSD MQD42B/A 2017

• Display- 13.3 inch
• Memory-8 GB RAM
• Processor- 1.8GHz dual-core Intel Core i5
• Storage - 256GB

TZS 2,754,000.000.00%TZS 11,016,000.00
4 Apple 13.3″ MacBook Air Intel Core i5 1.6 GHz / 8GB RAM / 256 GB SSD MVFL2LL 2019

• Display- 13.3 inch
• Memory-8 GB RAM
• Processor- 1.6 GHz dual-core Intel Core i5
• Storage - 256GB

TZS 3,110,000.000.00%TZS 12,440,000.00
1 Lenovo IdeaPad 330 Laptop, 14" HD, Intel Core i5-8250U Processor, 8GB DDR4 RAM, 1 TB HDD, DOS

• Screen Size 14 inches
• Max Screen Resolution 1366X768 pixels
• Processor 1.6 GHz Intel Core i5
• RAM 8 GB DDR4
• Hard Drive 1 TB Hybrid Drive
• Chipset Brand intel
• Card Description Integrated
• Wireless Type 802.11.ac

TZS 1,140,000.000.00%TZS 1,140,000.00
Sub Total TZS 28,436,000.00
VAT TZS 5,118,480.00
Total TZS 33,554,480.00

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