Paid
Tax Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Tax Invoice Number | INV-0017 |
| Tax Invoice Date | August 28, 2019 |
| Total Due | TZS 1,100,000.00 |
To:
The Utel Global Company
PPF Tower
3rd Floor
Ohio Street / Garden Avenue
Dar es Salaam
P.O. BOX 2259
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Logitech H340 Headphones https://www.logitech.com/en-us/product/usb-headset-h340 |
TZS 120,000.00 | 0.00% | TZS 1,200,000.00 |
| Sub Total | TZS 1,200,000.00 |
| VAT | TZS 183,050.85 |
| Discount | -TZS 100,000.00 |
| Total Due | TZS 1,100,000.00 |
Cash on delivery
Bank: CRDB
Location: CRDB Bank Oysterbay
Account Name: IGNITE HOLDINGS LIMITED
Account Number: TZS 0150273124000
Branch Code: 3397
Swift Code: CORUTZTZ