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-0040
Pro Forma Invoice Date July 9, 2019
Valid Until July 24, 2019
Total TZS 5,420,000.00
To:
TGTS

Arusha
Tanzania

Qty Item PriceAdjustSub Total
1 Tripp Lite 5kVA SMX5000XLRT3U

https://www.tripplite.com/smartpro-230v-5kva-3.75kw-line-interactive-sine-wave-ups-3u-rack-tower-extended-run-snmpwebcard-option-usb-db9-serial~SMX5000XLRT3U

TZS 5,420,000.000.00%TZS 5,420,000.00
Sub Total TZS 5,420,000.00
VAT TZS 826,779.66
Total TZS 5,420,000.00

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