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-0041
Pro Forma Invoice Date July 9, 2019
Valid Until July 24, 2019
Total TZS 6,470,000.00
To:
TGTS

Arusha
Tanzania

Qty Item PriceAdjustSub Total
1 Tripp Lite 6kVA SU6000RT4UHVHW

https://www.tripplite.com/smartonline-208-240-230v-6kva-5.4kw-double-conversion-ups-4u-rack-tower-extended-run-snmpwebcard-option-usb-db9-serial-bypass-switch-hardwire~SU6000RT4UHVHW

TZS 6,470,000.000.00%TZS 6,470,000.00
Sub Total TZS 6,470,000.00
VAT TZS 986,949.15
Total TZS 6,470,000.00

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