Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0307
Tax Invoice Date June 23, 2020
Total Due TZS 1,190,000.00
To:
Qty Item PriceAdjustSub Total
1 Epson L6170 Wi-Fi Duplex All-in-One Ink Tank Printer TZS 1,008,474.580.00%TZS 1,008,474.58
Sub Total TZS 1,008,474.58
VAT TZS 181,525.42
Total Due TZS 1,190,000.00

Cash on delivery

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