Cancelled

Tax Invoice

From:

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

Tax Invoice Number INV-0309
Tax Invoice Date July 3, 2020
Total Due TZS 1,870,860.00
To:
Qty Item PriceAdjustSub Total
1 Epson LX-350 Impact Printer

https://epson.com/For-Work/Printers/Impact/LX-350-Impact-Printer/p/C11CC24001

TZS 440,000.000.00%TZS 440,000.00
1 Epson EcoTank L3050

https://www.epson.eu/viewcon/corporatesite/site/146/products/mainunits/overview/22113

TZS 508,474.580.00%TZS 508,474.58
1 HP LaserJet Pro M404dn

https://store.hp.com/us/en/pdp/hp-laserjet-pro-m404dn

TZS 637,000.000.00%TZS 637,000.00
Sub Total TZS 1,585,474.58
VAT TZS 285,385.42
Total Due TZS 1,870,860.00

Cash on delivery

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