Professional Documents
Culture Documents
TAX INVOICE
SEQ: 0620297 BILLING REF NO: 0371035
DESCRIPTION AMOUNT
LOCAL/TRANSIT: LOCAL
SOURCE/DESTIONATION: TZ
QUANTITY: 1
CIF/FOB: 25,769.68
DWT: 10,000.00
CBM: 72,000.00
WHARFAGE: 0.00
HANDLING: 518.70
REMOVAL: 0.00
STORAGE: 0.00
REEFER: 0.00
CORRIDOR LEVY: 12.00
LESS WAIVER: 0.00
SUB TOTAL (USD): 530.70
VAT (USD): 95.53
AMOUNT PAYABLE (USD): 626.23
VAT (TSH): 223,349.14
TOTAL (TSH): 1,464,125.74
CASHIER'S NAME: ECOBANK PAYMENT MODE: BANK DEPOSIT BANK NAME: ECO
PAYMENT DATE: 06/03/2021 22.37.37 CHEQUE NO:
For further clarification on your Tax Invoice, please contact Customer Service
All Amounts in TSH are for Internal use only
All Services and Transactions are subject to our Business Terms and Conditions available to our Customers on Request