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-0013
Pro Forma Invoice Date May 30, 2019
Valid Until June 14, 2019
Total TZS 177,000.00
To:
Ultimate Security
Qty Item PriceAdjustSub 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 150,000.000.00%TZS 150,000.00
Sub Total TZS 150,000.00
VAT TZS 27,000.00
Total TZS 177,000.00

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