Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0024
Tax Invoice Date June 10, 2019
Total Due TZS 820,000.00
To:
Fly Safari Airlink LTD

Terminal 1
Julius Nyerere International Airport
Dar es Salaam

Qty Item PriceAdjustSub Total
1 Lenovo Ideapad 330 Celeron N4000 4GB 1TB 15.6″ Intel HD Graphics N-FPR DVDRW 2 Cell DOS

Processor Intel Celeron N4000
Operating System Type DOS
Graphics
Intel Integrated Graphics
Display
15.6” HD (1366 x 768)
Memory 4 GB DDR4-2400MHz (1 Slot, Max 8 GB)
Storage 1 TB SATA HDD
Audio 2 x 2 W speakers with Dolby Audio™
Battery Up to 6 hours*; Rapid Charge (Charge 15 minutes for up to 2 hours use)
Web Camera 0.3Mp with Single Microphone
Colors Platinum Grey
WiFi/Bluetooth® 1 x 1 AC WiFi + Bluetooth 4.1
USB Type-C 3.1
2 x USB 3.0 (one charging)
HDMI
4-in-1 card reader (SD, SDHC, SDXC, MMC)

TZS 820,000.000.00%TZS 820,000.00
Sub Total TZS 820,000.00
VAT TZS 125,084.75
Total Due TZS 820,000.00

Cash on delivery

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