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-0081
Pro Forma Invoice Date September 13, 2019
Valid Until October 18, 2019
Total TZS 4,625,600.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
2 HP 290 G2 Microtower PC

Intel® CoreTM i5-8500 with Intel® UHD Graphics 630 (3 GHz base frequency, up to 4.1 GHz with Intel® Turbo Boost Technology, 9 MB cache, 6 cores), 4 GB DDR4-2666 SDRAM (1 X 4 GB), 2 DIMM, 1 TB 7200 rpm SATA, HP 9.5 mm Slim DVD-Writer, Integrated: Intel® UHD Graphics 630, Realtek ALC3601 codec, internal speaker, combo microphone/headphone jack, LANIntegrated 10/100/1000M GbE, HP USB Keyboard, HP USB Optical Mouse, 1 year warranty, Windows 10 pro 64 bit. HARD BUNDLE 18.5 " LED Backlit Monitor

TZS 1,960,000.000.00%TZS 3,920,000.00
Sub Total TZS 3,920,000.00
VAT TZS 705,600.00
Total TZS 4,625,600.00

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