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:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dell XPS 15 9370 Gaming Laptop 8th Gen i7-8750H NVIDIA GTX 13.3" Touch • 9th Generation Intel® Core™ i7-9750H |
TZS 3,840,000.00 | 0.00% | 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 |
TZS 2,754,000.00 | 0.00% | 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 |
TZS 3,110,000.00 | 0.00% | 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 |
TZS 1,140,000.00 | 0.00% | TZS 1,140,000.00 |
| Sub Total | TZS 28,436,000.00 |
| VAT | TZS 5,118,480.00 |
| Total | TZS 33,554,480.00 |