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-0055
Pro Forma Invoice Date August 6, 2019
Valid Until August 21, 2019
Total TZS 4,488,000.00
To:
Tanesco

Temeke Regional Office
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Schneider Digilink Cat 6 Cable 4 Pair UTP cable 305m
TZS 380,000.000.00%TZS 380,000.00
4 RJ 45 Clips TAA Compliant Box
TZS 50,000.000.00%TZS 200,000.00
1 Blower
TZS 64,000.000.00%TZS 64,000.00
1 Ubiquiti Indoor 802.11n Long Range AP - UnIFi UAP-LR

2.4GHz: 300Mbps, 183m, Ethernet, 4 BSSID, Wall/Ceiling mount, 100+ Clients

TZS 440,000.000.00%TZS 440,000.00
1 Zyxel 48 Port PoE GbE Smart Managed Switch - GS1920-48HPv2

44 x 100/1000 PoE ports, 4 x Gigabit SFP, 2 x Gigabit RJ45/SFP Combo ports, 375W Power

TZS 2,544,000.000.00%TZS 2,544,000.00
1 BDCOM 24 port 10/100 unmanaged PoE switch - S1226-24P-330

24 port 10/100 unmanaged PoE switch, 24x100M POE, 2xGbE Combo ports, large buffer, lightning protection, AC 220V, 300W POE power, rack-mounted installation. 1 Year Warranty

TZS 860,000.000.00%TZS 860,000.00
Sub Total TZS 4,488,000.00
VAT TZS 684,610.17
Total TZS 4,488,000.00

Add a comment

Your email address will not be published. Required fields are marked *