TAX CLEARANCE NO. ZRB 003-761-275 TIN NO.

129-337-567

14 /10/ 2021

BILL NO. 006100

Gas Bill to: DISMAS ROGATHE NKYA

ARUSHA

190

TANZANIA.

Particulars
DATE ITEM / DESCRIPTION QTY PRICE (TZS) AMOUNT (TZS)
14/10/2021 Payment for gas supply 2 cylinders 15.1 Kgs each 2 22,000.00 44,000.00
VAT @ 18% 3,960 per cylinder 2 3,960.00 7,920.00

Total Amount Due: fifty one thousand nine hundred

and twenty
51,920.00
 Thank you for your business with Fahari Group of Companies Ltd

We appreciate your payment to:

Account name: Fahari Group Ltd Account Number:

041206015912

Bank Name: The Peoples Bank of Zanzibar Limited

Swift Code: PBZATZTZ
Branch name: Malindi Branch, Zanzibar Tanzania