Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0232
Pro Forma Invoice Date June 22, 2020
Valid Until July 17, 2020
Total TZS 7,380,000.00
To:
Zanzibar Association of People with Development Disabilities

P.O. Box 4539
Zanzibar

Qty Item PriceAdjustSub Total
1 Logitech Group - 960-001057

https://www.logitech.com/en-roeu/product/conferencecam-group

TZS 2,980,000.000.00%TZS 2,980,000.00
1 Logitech Group Expansion Mics - 989-000171

https://www.logitech.com/en-roeu/product/group-expansion-mics

TZS 890,000.000.00%TZS 890,000.00
1 LG 55 inch ULTRA HD 4K TV - 55UM73 2019

https://www.lg.com/us/tvs/lg-55UM7300AUE-4k-uhd-tv

TZS 2,710,000.000.00%TZS 2,710,000.00
1 HDMI Cable 10 Meters
TZS 30,000.000.00%TZS 30,000.00
1 APC Easy UPS 1000va

https://www.apc.com/shop/hr/en/products/APC-EASY-UPS-BV-1000VA-AVR-Schuko-Outlet-230V/P-BV1000I-GR?isCurrentSite=true

TZS 320,000.000.00%TZS 320,000.00
1 Installation and Training TZS 450,000.000.00%TZS 450,000.00
Sub Total TZS 7,380,000.00
VAT TZS 1,125,762.71
Total TZS 7,380,000.00

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