Paid

Tax Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Tax Invoice Number INV-0001
Tax Invoice Date May 23, 2019
Total Due TZS 450,000.00
To:
Gravita Tanzania Limited

Vinguguti
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Epson LX-350 Dot Matrix Printer TZS 450,000.000.00%TZS 450,000.00
Sub Total TZS 450,000.00
VAT TZS 68,644.07
Total Due TZS 450,000.00

Cash on delivery

Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ