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 PriceAdjustSub Total
2 HP LaserJet 415A W2030A Black Toner
TZS 241,525.420.00%TZS 483,050.84
2 HP LaserJet 415A W2033A Magenta Toner
TZS 292,372.880.00%TZS 584,745.76
2 HP LaserJet 415A W2031A Cyan Toner
TZS 292,372.880.00%TZS 584,745.76
2 HP LaserJet 415A W2032A Yellow Toner TZS 292,372.890.00%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