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-0018
Pro Forma Invoice Date June 17, 2019
Valid Until July 2, 2019
Total TZS 23,620,000.00
To:
Social solutions International

New Bagamoyo road.
Aldua Building,
Box 31526, Dar Es Salaam.

Qty Item PriceAdjustSub Total
1 Logitech headset H340

https://www.logitech.com/en-roeu/product/usb-headset-h340?crid=36

TZS 95,000.000.00%TZS 95,000.00
1 Logitech wireless Mouse and keyboard

https://www.logitech.com/en-roeu/product/wireless-combo-mk220

TZS 85,000.000.00%TZS 85,000.00
1 Canon imageRUNNER ADv4525i (Print, Photocopy & Colour Scan)

https://www.usa.canon.com/internet/portal/us/home/products/details/copiers-mfps-fax-machines/multifunction-copiers/imagerunner-advance-4525i

TZS 13,500,000.000.00%TZS 13,500,000.00
1 Canon imageRUNNER 2520 (Print, Photocopy & Colour Scan)

https://www.canon-europe.com/for_work/products/office_print_copy_solutions/office_black_white/imagerunner2520/#features

Included:
- DADF‐ Duplex Auto Document Feeder for multiple pages scanning and copying
- Color Send kit Y1 With 512MB Memory
- Pedestal Stand

TZS 8,950,000.000.00%TZS 8,950,000.00
1 Epson EB-S05 Projector - 3,200 Lumens

https://www.epson.eu/products/projectors/mobile/eb-s05

TZS 990,000.000.00%TZS 990,000.00
Sub Total TZS 23,620,000.00
VAT TZS 3,603,050.85
Total TZS 23,620,000.00

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