Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0005
Tax Invoice Date June 26, 2019
Total Due TZS 1,300,000.00
To:
Fly Safari Airlink LTD

Terminal 1
Julius Nyerere International Airport
Dar es Salaam

Qty Item PriceAdjustSub Total
2 Westpoint Ice Maker 15KG - WICPS-1518.ER

Freezing capacity Kg/24h 15
Colour - Stainless steel
Voltage V-Hz - 220-240 V / 50 hz
Stainless Steel
Stainless Steel hinges
Add water function
Fill ice sensor
Removable ice bucket
3 cubes size selector
Drainage point
High back pressure compressor
Sealed pc boards

TZS 650,000.000.00%TZS 1,300,000.00
Sub Total TZS 1,300,000.00
VAT TZS 198,305.08
Total Due TZS 1,300,000.00

Cash on delivery

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