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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logitech Group - 960-001057 https://www.logitech.com/en-roeu/product/conferencecam-group |
TZS 2,980,000.00 | 0.00% | TZS 2,980,000.00 |
| 1 | Logitech Group Expansion Mics - 989-000171 https://www.logitech.com/en-roeu/product/group-expansion-mics |
TZS 890,000.00 | 0.00% | 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 2,710,000.00 | 0.00% | TZS 2,710,000.00 |
| 1 | HDMI Cable 10 Meters |
TZS 30,000.00 | 0.00% | 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 320,000.00 | 0.00% | TZS 320,000.00 |
| 1 | Installation and Training | TZS 450,000.00 | 0.00% | TZS 450,000.00 |
| Sub Total | TZS 7,380,000.00 |
| VAT | TZS 1,125,762.71 |
| Total | TZS 7,380,000.00 |