Cancelled

Tax Invoice

From:

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

Tax Invoice Number INV-0030
Tax Invoice Date October 30, 2019
Total Due TZS 3,020,000.00
To:
Vantage Group LTD

P.O. Box 16651
Ushirika Tower
Mnazi Moja
Dar Es Salaam

Qty Item PriceAdjustSub Total
8 Transcend StoreJet 1 TB USB 3.0 External Hard Drive
TZS 180,000.000.00%TZS 1,440,000.00
4 HP 26A Black Original LaserJet Toner Cartridge, CF226A TZS 395,000.000.00%TZS 1,580,000.00
Sub Total TZS 3,020,000.00
VAT TZS 460,677.97
Total Due TZS 3,020,000.00

Cash on delivery

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