Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0015 |
| Tax Invoice Date | August 20, 2019 |
| Total Due | TZS 2,006,000.00 |
To:
G4S SECURE SOLUTION TANZANIA LIMITED
Plot no. 37, Ali Hassan Mwinyi Road
Osterbay, Dar es salaam Tanzania
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TCL 55 UHD 4K Smart P6500 |
TZS 1,540,000.00 | 0.00% | TZS 1,540,000.00 |
| 1 | HDMI to HDMI Cable 25 Meters | TZS 160,000.00 | 0.00% | TZS 160,000.00 |
| Sub Total | TZS 1,700,000.00 |
| VAT | TZS 306,000.00 |
| Total Due | TZS 2,006,000.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ