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-0042
Pro Forma Invoice Date July 9, 2019
Valid Until July 24, 2019
Total TZS 8,230,000.00
To:
TGTS

Arusha
Tanzania

Qty Item PriceAdjustSub Total
1 APC 5kVA SRT5KXLI

https://www.apc.com/shop/ae/en/products/APC-Smart-UPS-SRT-5000VA-230V/P-SRT5KXLI

TZS 8,230,000.000.00%TZS 8,230,000.00
Sub Total TZS 8,230,000.00
VAT TZS 1,255,423.73
Total TZS 8,230,000.00

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