This Pro Forma Invoice has expired.

Pro Forma Invoice


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
Social solutions International

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

Qty Item PriceAdjustSub Total
1 Logitech headset H340

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

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

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

- 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

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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