Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0040
Tax Invoice Date January 9, 2020
Total Due TZS 2,200,700.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
5 Lenovo LI2215s 21.5” Full HD VGA Wide LED

https://staging.beichee.co.tz/product/lenovo-li2215s-21-5-full-hd-vga-wide-led-1920-x-1080-input-connectors/

TZS 373,000.000.00%TZS 1,865,000.00
Sub Total TZS 1,865,000.00
VAT TZS 335,700.00
Total Due TZS 2,200,700.00

Cash on delivery

Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ