SICPA Tanzania Limited

Plot No. 193, Rose Garden Road

14112 Mikocheni Area, P.O. Box 32945
Dar es Salaam, Tanzania
TIN : 133-998-195
INVOICE VRN : 40-030674-P

Bill to party JAPEC/107382 Invoice number Date

JAPEC LIMITED 190011238 22 December 2020
TIN 138-846-997 Due date and conditions
MABWEPANDE Payable immediately
9006 DAR ES SALAAM 3924 22 December 2020
TANZANIA Order no. Date
VAT n. 1296543 22 December 2020
SICPA contact name
Richard Mbonaga
Tel. Fax
Ship to party JAPEC/107382 Email
JAPEC LIMITED
TIN 138-846-997 Customer contact name
MABWEPANDE Mr. Deogratius John Otaru
9006 DAR ES SALAAM Tel. +255 754277017 Fax
TANZANIA Email japec100@gmail.com
VAT n.

Terms of payment Shipping type

0 days net
Terms of delivery (Incoterms ® 2010)
EXW - SICPA WAREHOUSE
Additional information

JAPEC LIMITED
3924
Item Description of goods Origin Qty U.M. Unit price Amount
H.S. code USD USD
2009363 STAMP,CODED,RO,SA,RD- 210,000.000 PCE 3.60 756.00
YW,D19,WA,ALL,35K / 1000 PCE

Total USD 756.00

Invoice amount USD 756.00

Account Name: Sicpa Tanzania Limited, CITIBANK TANZANIA LTD

Account Number: 100937023 Branch code: 670801 Swift: CITITZTZXXX

Account Name: Sicpa Tanzania Limited, CRDB BANK PLC

Account Number: 0250439320000 Branch name: Holland House Branch code: 00003319 Swift CURUTZTZ

The above ammount can also be paid in Tanzanian Shillings, at the Central Bank rate prevailing on the date of payment, to:
Account Name: Sicpa Tanzania Limited, CITIBANK TANZANIA LTD
Account Number: 100937022 Branch code: 670801 Swift: CITITZTZXXX

Account Name: Sicpa Tanzania Limited, CRDB BANK PLC

Account Number: 0150439320000 Branch name: Holland House Branch code: 00003319 Swift CURUTZTZ

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