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-0021
Pro Forma Invoice Date June 20, 2019
Valid Until July 5, 2019
Total TZS 17,950,000.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
1 Canon imageRUNNER ADvC3530i

Colour A3 Laser Technology Multifunctional Device
30 ppm (A4), 15 ppm (A3) Printing & Copying
Resolution: 1200 dpi x 1200 dpi & Duplex printing
2 Trays (1x550 1x550) sheet paper Tray, Scan to email and Scan to Folder
DADF‐ Duplex Auto Document Feeder for multiple pages scanning and copying
1000Base‐T/100Base‐TX/10Base‐T, Wireless LAN (IEEE 802.11 b/g/n
3 GB RAM & 250GB HDD, USB printing
Pedestal Stand with Wheels (Paper Storage Cabinet
Installation & Demonstration

TZS 17,950,000.000.00%TZS 17,950,000.00
Sub Total TZS 17,950,000.00
VAT TZS 2,738,135.59
Total TZS 17,950,000.00

Add a comment

Your email address will not be published.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