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:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | HP Probook 440 G5 - UMA i5-8250U - 4GB 1D DDR4 - 500GB 5400rpm - DOS2.0 | TZS 1,680,000.00 | 0.00% | 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