Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0028 |
| Tax Invoice Date | October 16, 2019 |
| Total Due | TZS 790,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lenovo IdeaPad 330-15IGM 15.6" HD Anti-glare Laptop, 4GB RAM 500GB HDD Screen Size 15.6 inches |
TZS 790,000.00 | 0.00% | TZS 790,000.00 |
| Sub Total | TZS 790,000.00 |
| VAT | TZS 120,508.47 |
| Total Due | TZS 790,000.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ