Pro Forma Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Pro Forma Invoice Number PRO-0216
Pro Forma Invoice Date May 6, 2020
Valid Until May 21, 2020
Total TZS 7,535,400.00
To:
Qty Item PriceAdjustSub Total
1 HP 290G2 MT i5 8400 8GB/1TB PC + LCD 18.5 Monitor

- No All In One for HP

TZS 1,690,000.000.00%TZS 1,690,000.00
1 HP Probook 440 G6 Intel Core I5 8GB 1TB HDD Wind 10 Pro 13.3In 1Yr Warranty
TZS 1,890,000.000.00%TZS 1,890,000.00
1 HP Color LaserJet Pro MFP M479fdw

https://store.hp.com/us/en/pdp/hp-color-laserjet-pro-mfp-m479fdw

TZS 1,620,000.000.00%TZS 1,620,000.00
1 APC Easy UPS BV 1000VA, AVR, Universal Outlet, 230V

https://www.apc.com/shop/zm/en/products/APC-EASY-UPS-BV-1000VA-AVR-Universal-Outlet-230V/P-BV1000I-MS
- No 750va UPS

TZS 280,000.000.00%TZS 280,000.00
1 HP PROBOOK 430 G5 Core I5 4GB 500GB HDD Wind 10 Pro 13.3In 1Yr Warranty TZS 1,050,000.000.00%TZS 1,050,000.00
Sub Total TZS 6,530,000.00
VAT TZS 1,175,400.00
Discount -TZS 170,000.00
Total TZS 7,535,400.00

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