Paid

Tax Invoice

From:

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

Tax Invoice Number INV-0304
Tax Invoice Date June 4, 2020
Total Due TZS 9,860,000.00
To:
Sandia National Laboratories

Accounts Payable
PO Box 5800 MS 1385
Albuquerque, NM 87185

Qty Item PriceAdjustSub Total
1 Logitech Group - 960-001057

https://www.logitech.com/en-roeu/product/conferencecam-group

ARRIVING 20th OF JUNE 2020

TZS 2,980,000.000.00%TZS 2,980,000.00
1 Logitech Group Expansion Mics - 989-000171

https://www.logitech.com/en-roeu/product/group-expansion-mics

TZS 890,000.000.00%TZS 890,000.00
1 LG 55 inch ULTRA HD 4K TV - 55UM73 2019

https://www.lg.com/us/tvs/lg-55UM7300AUE-4k-uhd-tv

TZS 2,710,000.000.00%TZS 2,710,000.00
1 HDMI Cable 10 Meters
TZS 30,000.000.00%TZS 30,000.00
1 HP Probook 430 G6 UMA i5-8265U

HP Probook 430 G6 UMA i5-8265U 430 G6 / 13.3 HD AG SVA 220 HD / 8GB 1D DDR4 2400 / 1TB 5400 / W10p64 / 1yw / 720p / Clickpad / Intel 9560 AC 2x2 MU-MIMO nvP 160MHz +BT 5 / Pike Silver Aluminum / SeaShipment / FPS

TZS 2,450,000.000.00%TZS 2,450,000.00
1 Installation and Training TZS 800,000.000.00%TZS 800,000.00
Sub Total TZS 9,860,000.00
VAT TZS 1,504,067.80
Total Due TZS 9,860,000.00

Cash on delivery

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