Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0013 |
| Pro Forma Invoice Date | May 30, 2019 |
| Valid Until | June 14, 2019 |
| Total | TZS 177,000.00 |
To:
Ultimate Security
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Seagate BarraCuda 1TB Internal Hard Drive HDD 3.5 Inch SATA 6 Gb/s 7200 RPM 64MB Cache for Computer Desktop PC (ST1000DM010) |
TZS 150,000.00 | 0.00% | TZS 150,000.00 |
| Sub Total | TZS 150,000.00 |
| VAT | TZS 27,000.00 |
| Total | TZS 177,000.00 |