Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0009
Tax Invoice Date July 10, 2019
Total Due TZS 2,569,920.00
To:
Edward Ngure

P.O. Box 144
Mbeya
0716018990

Qty Item PriceAdjustSub Total
1 Epson L1455 A3 & A4 Colour Inkjet Multifunction Printer

- Automatic Duplex
- Print speed up to 32ppm / 20ppm
- Fax and ADF capability
- Ethernet & Wi-Fi Direct
- 2 years or 80,000 prints

TZS 2,569,920.000.00%TZS 2,569,920.00
Sub Total TZS 2,569,920.00
VAT TZS 392,021.69
Total Due TZS 2,569,920.00

Cash on delivery

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