Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0366 |
| Tax Invoice Date | October 5, 2020 |
| Total Due | TZS 2,640,000.01 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | HP LaserJet 415A W2030A Black Toner |
TZS 241,525.42 | 0.00% | TZS 483,050.84 |
| 2 | HP LaserJet 415A W2033A Magenta Toner |
TZS 292,372.88 | 0.00% | TZS 584,745.76 |
| 2 | HP LaserJet 415A W2031A Cyan Toner |
TZS 292,372.88 | 0.00% | TZS 584,745.76 |
| 2 | HP LaserJet 415A W2032A Yellow Toner | TZS 292,372.89 | 0.00% | TZS 584,745.78 |
| Sub Total | TZS 2,237,288.14 |
| VAT | TZS 402,711.87 |
| Total Due | TZS 2,640,000.01 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ