Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0375
Tax Invoice Date October 17, 2020
Total Due TZS 2,452,040.00
To:
Mary Mother of Mercy Pre & Primary School

Mji Mpya Relini
Gongo la Mboto
Dar es Salaam

Qty Item PriceAdjustSub Total
1 Dell Vostro 3671 - MT - Core i7 8700 3.2 GHz - 8 GB - HDD 1 TB

https://www.dell.com/en-uk/work/shop/desktop-computers-for-businesses/vostro-desktop-tower/spd/vostro-3671-desktop

TZS 1,834,000.000.00%TZS 1,834,000.00
1 Transcend 512GB, M.2 2280,PCIe Gen3x4, M-Key, 3D TLC, DRAM-less

https://www.transcend-info.com/Products/No-953

TZS 244,000.000.00%TZS 244,000.00
Sub Total TZS 2,078,000.00
VAT TZS 374,040.00
Total Due TZS 2,452,040.00

Cash on delivery

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