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:
| Qty | Item | Price | Adjust | Sub 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 6,470,000.00 | 0.00% | TZS 6,470,000.00 |
| Sub Total | TZS 6,470,000.00 |
| VAT | TZS 986,949.15 |
| Total | TZS 6,470,000.00 |