Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0045 |
| Tax Invoice Date | February 7, 2020 |
| Due Date | February 28, 2020 |
| Total Due | TZS 2,200,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Epson EcoTank L3060 3-in-1 Ink Tank System Printer https://staging.beichee.co.tz/product/epson-ecotank-l3060-3-in-1-ink-tank-system-printer/ |
TZS 550,000.00 | 0.00% | TZS 2,200,000.00 |
| Sub Total | TZS 2,200,000.00 |
| VAT | TZS 335,593.22 |
| Total Due | TZS 2,200,000.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ