Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0334 |
| Tax Invoice Date | July 10, 2020 |
| Total Due | TZS 54,752.00 |
To:
G4S SECURE SOLUTION TANZANIA LIMITED
Plot no. 37, Ali Hassan Mwinyi Road
Osterbay, Dar es salaam Tanzania
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 32 Inch TV Bracket |
TZS 13,000.00 | 0.00% | TZS 26,000.00 |
| 2 | 2 Meter HDMI Cable | TZS 10,200.00 | 0.00% | TZS 20,400.00 |
| Sub Total | TZS 46,400.00 |
| VAT | TZS 8,352.00 |
| Total Due | TZS 54,752.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ