Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0254 |
| Tax Invoice Date | March 27, 2020 |
| Total Due | TZS 1,958,800.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HPE OfficeConnect 1920S 24G 2SFP PoE+ 370W Switch - JL385A https://www.hpe.com/au/en/product-catalog/networking/networking-switches/pip.hpe-officeconnect-1920s-24g-2sfp-poeplus-370w-switch.1009689665.html |
TZS 1,660,000.00 | 0.00% | TZS 1,660,000.00 |
| Sub Total | TZS 1,660,000.00 |
| VAT | TZS 298,800.00 |
| Total Due | TZS 1,958,800.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ