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    Daniel's Utility Bill

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    innocent ndeha
    This tax invoice from Fahari Group of Companies Ltd bills Daniel John Komba TZS 27,960 for the supply of one gas cylinder delivered on February 18, 2023. The invoice provides the quantity, price, and VAT for the gas cylinder as well as payment details for Fahari Group's bank account to pay the total amount due.

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    © All Rights Reserved
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    Daniel's Utility Bill

    Uploaded by

    innocent ndeha
    2K views1 page
    This tax invoice from Fahari Group of Companies Ltd bills Daniel John Komba TZS 27,960 for the supply of one gas cylinder delivered on February 18, 2023. The invoice provides the quantity, price, and VAT for the gas cylinder as well as payment details for Fahari Group's bank account to pay the total amount due.

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    This tax invoice from Fahari Group of Companies Ltd bills Daniel John Komba TZS 27,960 for the supply of one gas cylinder delivered on February 18, 2023. The invoice provides the quantity, price, and VAT for the gas cylinder as well as payment details for Fahari Group's bank account to pay the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views1 page

    Daniel's Utility Bill

    Uploaded by

    innocent ndeha
    This tax invoice from Fahari Group of Companies Ltd bills Daniel John Komba TZS 27,960 for the supply of one gas cylinder delivered on February 18, 2023. The invoice provides the quantity, price, and VAT for the gas cylinder as well as payment details for Fahari Group's bank account to pay the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX CLEARANCE NO.ZRB003-761-275 TIN NO.

    129-333-557

    18 APRIL, 2023

    BILL NO. 00101969 Gas


    Bill to: DANIEL JOHN KOMBE

    UBUNGO

    DAR ES SALAAM

    16109

    TANZANIA

    Particulars

    DATE ITEM / DESCRIPTION QTY PRICE (TZS) AMOUNT (TZS)


    18/02/2023 Payment for gas supply 1 cylinders 15.1 Kgs each 1 24,000.00 24,000.00
    VAT @ 18% 3,960 per cylinder 1 3,960.00 3,960.00

    Total Amount Due: Twenty Seven thousand nine


    hundred and sixty only.
    27,960.00

    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

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