Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0037 |
| Tax Invoice Date | December 11, 2019 |
| Total Due | TZS 3,705,200.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Epson EB-X39 Projector https://www.epson.co.za/products/projectors/mobile/eb-x39 |
TZS 1,570,000.00 | 0.00% | TZS 3,140,000.00 |
| Sub Total | TZS 3,140,000.00 |
| VAT | TZS 565,200.00 |
| Total Due | TZS 3,705,200.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ