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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Westpoint Ice Maker 15KG - WICPS-1518.ER Freezing capacity Kg/24h 15 |
TZS 650,000.00 | 0.00% | 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