Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0253 |
| Tax Invoice Date | March 26, 2020 |
| Total Due | TZS 646,000.00 |
To:
Shikana Law Group
Fourth Floor, Unit 402
Jangid Plaza
Chaburuma Street
Dar es Salaam
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | TwinMOS 1x4GB DDR3L-1600 SO-DIMM |
TZS 92,000.00 | 0.00% | TZS 552,000.00 |
| 1 | TwinMOS 1x4GB DDR3L-1600 DIMM | TZS 94,000.00 | 0.00% | TZS 94,000.00 |
| Sub Total | TZS 646,000.00 |
| VAT | TZS 98,542.37 |
| Total Due | TZS 646,000.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ