Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0022 |
| Pro Forma Invoice Date | June 20, 2019 |
| Valid Until | July 5, 2019 |
| Total | TZS 19,035,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Canon imageRUNNER ADVANCE C5535i A3 Colour MFP: Copy/Print/Scan/Send/Store Print Speed(CL/BW): ‐ 35ppm Reader: Standard Feeder: Option Standard Cassette: 2 Starndard Output: Included in Main Unit Standard PDL: UFR II, PCL 6 Standard HDD: 250GB Standard Memory: 3.0GB RAM Network Interface: Ethernet, WLAN(Infra mode/Direct mode), USB Toner included: 1 Free Drum included: Yes Print Management software ‐ ULM |
TZS 19,035,000.00 | 0.00% | TZS 19,035,000.00 |
| Sub Total | TZS 19,035,000.00 |
| VAT | TZS 2,903,644.07 |
| Total | TZS 19,035,000.00 |