Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0031
Tax Invoice Date October 31, 2019
Total Due TZS 2,390,000.00
To:
PETROAFRICA (T) LTD

P.O.BOX 4878
Ilala
Dar es Salaam

Qty Item PriceAdjustSub Total
1 Tripp Lite SUINT2200LCD2U 2.2kVA 1.98kW Double-Conversion, Rack mount UPS, 2U with 2 Years Warranty

https://www.tripplite.com/smartonline-208-230v-2-2kva-1-98kw-double-conversion-ups-2u-extended-run-snmp-card-option-lcd-usb-db9-energy-star~SUINT2200LCD2U

TZS 2,390,000.000.00%TZS 2,390,000.00
Sub Total TZS 2,390,000.00
VAT TZS 364,576.27
Total Due TZS 2,390,000.00

Cash on delivery

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