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-0056
Pro Forma Invoice Date August 13, 2019
Valid Until September 14, 2019
Total TZS 6,867,600.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
1 Canon imageRUNNER 2520 (Print, Photocopy & Colour Scan)

Canon imageRUNNER 2520 (Print, Photocopy & Colour Scan)
Specifications: BLACK & WHITE A4 & A3(MEDIUM DUTY)
Black & White A3 Laser Technology Multifunctional Device
20 ppm (A4), 15 ppm (A3) Printing & Copying
Resolution: 1200 dpi x 1200 dpi & 2 side Duplex printing, 999 multiple photo copy 256 RAM & 400 MHz Processor, USB printing & LAN Network Ready
Paper input : 1 Paper Cassette tray, 250 sheets each tray, 100 sheets bypass
DADF‐ Duplex Auto Document Feeder for multiple pages scanning and copying
Pedestal Stand
12 Months manufacturing warranty

TZS 5,820,000.000.00%TZS 5,820,000.00
Sub Total TZS 5,820,000.00
VAT TZS 1,047,600.00
Total TZS 6,867,600.00

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