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-0030
Pro Forma Invoice Date June 20, 2019
Valid Until July 5, 2019
Total TZS 2,900,000.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
2 Lenovo V130-15, i5-7020U

V130-15,I3-7020U,4GB Base DDR4,500GB 5400rpm,Intel HD Graphics,15.6'' HD WITH Windows Pro Activated

TZS 1,450,000.000.00%TZS 2,900,000.00
Sub Total TZS 2,900,000.00
VAT TZS 442,372.88
Total TZS 2,900,000.00

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