Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0287
Tax Invoice Date May 12, 2020
Total Due TZS 5,835,100.00
To:
Muhimbili Orthopaedic Institute

Kalenga Street
Dar es Salaam

Qty Item PriceAdjustSub Total
1 Logitech Group Video Conferencing for Mid to Large-Sized Meeting Rooms

https://www.logitech.com/en-roeu/product/conferencecam-group

TZS 2,660,000.000.00%TZS 2,660,000.00
1 Logitech Group Expansion Mics

https://www.logitech.com/en-roeu/product/group-expansion-mics

TZS 745,000.000.00%TZS 745,000.00
2 Logitech Conference Camera BCC950

https://www.logitech.com/en-roeu/product/conferencecam-bcc950

TZS 770,000.000.00%TZS 1,540,000.00
Sub Total TZS 4,945,000.00
VAT TZS 890,100.00
Total Due TZS 5,835,100.00

Cash on delivery

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