Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0042
Tax Invoice Date January 13, 2020
Total Due TZS 3,360,000.00
To:
National College of Tourism

International House
Garden Ave
Dar es Salaam,

Qty Item PriceAdjustSub Total
2 HP Probook 440 G5 - UMA i5-8250U - 4GB 1D DDR4 - 500GB 5400rpm - DOS2.0 TZS 1,680,000.000.00%TZS 3,360,000.00
Sub Total TZS 3,360,000.00
VAT TZS 512,542.37
Total Due TZS 3,360,000.00

Cash on delivery

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