Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0002 |
| Tax Invoice Date | May 29, 2019 |
| Total Due | TZS 534,000.00 |
To:
Ex-Africa Tanzania LTD
Plot 35 - Block A
Rose Garden Road
Mikocheni B
Dar es Salaam
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Epson EcoTank L3060 3-in-1 Ink Tank System Printer | TZS 534,000.00 | 0.00% | TZS 534,000.00 |
| Sub Total | TZS 534,000.00 |
| VAT | TZS 81,457.63 |
| Total Due | TZS 534,000.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ