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-0023
Pro Forma Invoice Date June 20, 2019
Valid Until July 5, 2019
Total TZS 20,450,000.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
1 Canon imageRUNNER ADVANCE C5540i

A3 Colour MFP: Copy/Print/Scan/Send/Store
Print Speed(CL/BW): ‐ 40ppm
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 20,450,000.000.00%TZS 20,450,000.00
Sub Total TZS 20,450,000.00
VAT TZS 3,119,491.53
Total TZS 20,450,000.00

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