Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0184
Pro Forma Invoice Date March 27, 2020
Valid Until April 11, 2020
Total TZS 7,600,002.40
To:
Tanzania Railway Corporation

P.O. Box 76959
Sokoine Drive
Dar es Salaam

Qty Item PriceAdjustSub Total
8 Lenovo ThinkSystem 2.5" 1.2TB 10K SAS 12Gb Hot Swap 512n HDD

https://staging.beichee.co.tz/product/lenovo-thinksystem-2-5-1-2tb-10k-sas-12gb-hot-swap-512n-hdd/

TZS 805,085.000.00%TZS 6,440,680.00
Sub Total TZS 6,440,680.00
VAT TZS 1,159,322.40
Total TZS 7,600,002.40

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