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-0107
Pro Forma Invoice Date October 15, 2019
Valid Until October 30, 2019
Total TZS 3,370,000.00
To:
Smart Web Tanzania

Arusha
Tanzania

Qty Item PriceAdjustSub Total
1 HPE Microserver Gen10

HPE Microserver Gen10 /4-LFF NHP/(4U)/AMD OpteronTM X3216(1.6-3.0GHz)/1 x HP 8GB 1Rx8/NO HDD/Marvell 88SE9230 SATA controller/No DVD-RW/ 2 X 1Gb Emb/1xNHP Fans/1x200W NHP/1-1-1 No Keyboard, No Mouse, Tower (4U)

TZS 1,890,000.000.00%TZS 1,890,000.00
4 HPE 1TB SATA 7.2K LFF RW HDD TZS 370,000.000.00%TZS 1,480,000.00
Sub Total TZS 3,370,000.00
VAT TZS 514,067.80
Total TZS 3,370,000.00

Add a comment

Your email address will not be published. Required fields are marked *