Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0163
Pro Forma Invoice Date January 22, 2020
Valid Until February 21, 2020
Total TZS 8,740,000.00
To:
Stephano Materego
Qty Item PriceAdjustSub Total
1 Logitech Group - 960-001057

https://www.logitech.com/en-roeu/product/conferencecam-group

TZS 2,980,000.000.00%TZS 2,980,000.00
1 LG 55 inch ULTRA HD 4K TV - 55UM73 2019

https://www.lg.com/us/tvs/lg-55UM7300AUE-4k-uhd-tv

TZS 2,660,000.000.00%TZS 2,660,000.00
1 HDMI Cable 10 Meters
TZS 30,000.000.00%TZS 30,000.00
1 HP Probook 440 G5 UMA i5-8265U

HP Probook 430 G6 UMA i5-8265U 430 G6 / 13.3 HD AG SVA 220 HD / 8GB 1D DDR4 2400 / 1TB 5400 / W10p64 / 1yw / 720p / Clickpad / Intel 9560 AC 2x2 MU-MIMO nvP 160MHz +BT 5 / Pike Silver Aluminum / SeaShipment / FPS

TZS 2,420,000.000.00%TZS 2,420,000.00
1 Installiation and Training TZS 800,000.000.00%TZS 800,000.00
Sub Total TZS 8,890,000.00
VAT TZS 1,356,101.69
Discount -TZS 150,000.00
Total TZS 8,740,000.00

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