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-0223
Pro Forma Invoice Date May 23, 2020
Valid Until June 7, 2020
Total TZS 19,487,700.00
To:
Ternet

Ali Hassan Mwinyi Road
COSTECH Building
Dar es Salaam
P.O. Box 95062

Qty Item PriceAdjustSub Total
1 HP ProLiant DL380 Gen10 Server

HP ProLiant DL380 Gen10 (2)Intel® Xeon® 4114 (10-Core, 2.2 GHz, 85W) , 32GB (2x16GB) RDIMM DR 2600 MT/s, NO SFF HDD, (2) 500W HPE FlexSlot Power Supply, HPE Embedded 4x1Gb,iLO (standard), P408i-a 8-Port modular Smart Array(Smart Storage battery included.),No Optical Drive, No Mouse, No Keyboard, Warranty 3/3/3, Rack 2U

TZS 15,470,000.000.00%TZS 15,470,000.00
1 HPE 16GB 1Rx4 PC4-2666V-R Smart Kit ( GEN 10 ) TZS 1,045,000.000.00%TZS 1,045,000.00
Sub Total TZS 16,515,000.00
VAT TZS 2,972,700.00
Total TZS 19,487,700.00

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