Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0010 |
| Tax Invoice Date | July 10, 2019 |
| Total Due | TZS 4,640,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Von hotpoint 10 kg Twin tub Washing Machine 10Kg Twin Tub Washing Machine |
TZS 610,000.00 | 0.00% | TZS 4,880,000.00 |
| Sub Total | TZS 4,880,000.00 |
| VAT | TZS 744,406.78 |
| Discount | -TZS 240,000.00 |
| Total Due | TZS 4,640,000.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ