Pro Forma Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Pro Forma Invoice Number PRO-0158
Pro Forma Invoice Date December 23, 2019
Valid Until January 7, 2020
Total TZS 12,755,800.00
To:
Tanesco DCC Mikocheni

Tanesco
Mikocheni
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 HP Color LaserJet Pro MFP M281fdw

https://www8.hp.com/emea_middle_east/en/printers/product-details/14142597

TZS 1,190,000.000.00%TZS 1,190,000.00
2 Genuine High Capacity 4 Colour HP 203X Toner Cartridge Multipack - (CF540X/ CF541X/ CF542X/ CF543X)
TZS 780,000.000.00%TZS 1,560,000.00
1 HP Color LaserJet Pro M452nw

https://www8.hp.com/emea_middle_east/en/printers/product-details/5245595?jumpid=reg_r1002_emea_middle_easten_c-001_title_r0001

TZS 1,020,000.000.00%TZS 1,020,000.00
2 Genuine 4 Colour High Capacity HP 410X Toner Cartridge Multipack - (CF410X/CF252XM)
TZS 1,540,000.000.00%TZS 3,080,000.00
2 Compatible 4 Colour High Capacity HP 410 Toner Cartridge Multipack - (CF410X/CF411A/CF412A/CF413A) ***OPTION***
TZS 640,000.000.00%TZS 1,280,000.00
2 HP LaserJet Pro MFP M426fdn

https://store.hp.com/us/en/pdp/hp-laserjet-pro-mfp-m426fdn

TZS 1,340,000.000.00%TZS 2,680,000.00
Sub Total TZS 10,810,000.00
VAT TZS 1,945,800.00
Total TZS 12,755,800.00

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