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Zanzibar Connections Co. LTD: Invoice Summary For TRA Purpose

This invoice from Zanzibar Connections Co. Ltd bills the Zanzibar Revenue Board for dedicated internet service provided from November 1-30, 2020. The service cost $2,520 for the period. With a 15% VAT added, the total amount due in US dollars is $2,898. When converted to Tanzanian shillings, the subtotal is 5,796,000 TZS and total due is 6,665,400 TZS. Payment is due by December 10.

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103 views1 page

Zanzibar Connections Co. LTD: Invoice Summary For TRA Purpose

This invoice from Zanzibar Connections Co. Ltd bills the Zanzibar Revenue Board for dedicated internet service provided from November 1-30, 2020. The service cost $2,520 for the period. With a 15% VAT added, the total amount due in US dollars is $2,898. When converted to Tanzanian shillings, the subtotal is 5,796,000 TZS and total due is 6,665,400 TZS. Payment is due by December 10.

Uploaded by

maibackupimali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice Date: 12/6/2020

Zanzibar Connections Co. Ltd


Due Date: 12/10/2020
2nd Floor, Old Tritel Building, Migombani
Invoice Number: 9846
Po Box 3819, Zanzibar, Tanzania
Phone: +255 73 700 6036, Fax: +255-24-223-3416 Customer ID: 5964
www.comnet.co.tz, [email protected] TIN: 107-944-893 VRN: 070-009-70Y

Bill To
Zanzibar Revenue Board (ZRB) Tax Rate: 15.00
Mazizini Exchange Rate: 2,300.00
P.O Box 2072, Zanzibar Terms: 1 Mode: 1
255242230639, Processed By: 1

Service charge for period covers 1st of November 2020 to 30th of November 2020.
Service Code Service Description Unit Price Quantity Line Total
4953 Dedicate Internet 2,520.00 1 2,520.00

Invoice Summary For TRA Purpose


Subtotal USD 2,520.00 Subtotal TZS 5,796,000.00
VAT USD 378.00 VAT TZS 869,400.00
Invoice Total USD 2,898.00 Invoice Total TZS 6,665,400.00

This invoice includes the following sites:


1. Zanzibar Revenue Board - HQ

It's our pleasure to working with you.


We request all bills to be paid in time, before the 10th of each month.
All CHEQUE should be payable to Zanzibar Connections Co. LTD.

Invoice Generation Date: 12/6/2020 2:26:40 PM

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