Pergamon Group Limited

Payment Terms

PERGAMON GROUP LIMITED Fiscal Tax Invoice

202217888
Our Reference Attention
AW Customer No
88407
Invoice Date Invoice Address
23/06/2022 Payment Terms
NAME: SALAMA HASSAN NDONDI
CURRENT P.O.BOX
Due Date
23/06/2022 DAR ES SALAAM
Delivery Note No:
Sales Person 2022001414
Rose Mary Sospeter
Your Reference
Order Number
CUS TIN NO: 129-428-031
202201443
Time: 14:27:00

Item Qty Description Serial No. Sum

Unit price
INCOTEX_133M2 1 Incotex 133M ETR 2.1 Machine 03TZ843032753 585,000.00 585,000.00
Electronic Tax Register
Customer details
TIN:129-428-031
DEPOSIT

Invoice Comment:

Received By:
Sum Amount: 585,000.00
Name..........................................
VAT Amount 18% 0.00
Signature:....................................
Date:.......................................... Total Amount: 585,000.00
Pergamon Group Limited Telephone: +255 652 482 633 Currency: TSHS
P. O. Box 31236 Fax: +255 222 700 028
Dar Es Salaam Tanzania TIN: 110781512
VRN No: 40006908G
Email: david@pergamongroup.com
Web: www.pergamongroup.com
Goods once sold are not refundable
Goods remain propoerty of Pergamon untill fully paid
For EFD machines it is the duty of the customer to ensure accuracy of details give to Pergamon
Goods will only be delivered upon full payment

E&OE
5B9BF23D2684C4226A97EA9A4910C228D374B50C/2306221422/03TZ343000067#585000.00 00_0060_55666
https://verify.tra.go.tz/B619F755666_142705