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    Gts Invoice Alliance

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    jossjunior
    This invoice from GTS Group Solutions Ltd lists 4 items bought by a customer: cartridge no. 78 for 75,000 TZS, cartridge no. 45 for 60,000 TZS, cartridge no. 21 for 45,000 TZS, and cartridge no. 22 for 50,000 TZS, for a grand total of 230,000 TZS. It also provides the company's bank details.

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    Gts Invoice Alliance

    Uploaded by

    jossjunior
    12 views1 page
    This invoice from GTS Group Solutions Ltd lists 4 items bought by a customer: cartridge no. 78 for 75,000 TZS, cartridge no. 45 for 60,000 TZS, cartridge no. 21 for 45,000 TZS, and cartridge no. 22 for 50,000 TZS, for a grand total of 230,000 TZS. It also provides the company's bank details.

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    gts invoice alliance

    Original Title

    Gts Invoice Alliance (1)

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    © Attribution Non-Commercial (BY-NC)

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    This invoice from GTS Group Solutions Ltd lists 4 items bought by a customer: cartridge no. 78 for 75,000 TZS, cartridge no. 45 for 60,000 TZS, cartridge no. 21 for 45,000 TZS, and cartridge no. 22 for 50,000 TZS, for a grand total of 230,000 TZS. It also provides the company's bank details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    12 views1 page

    Gts Invoice Alliance

    Uploaded by

    jossjunior
    This invoice from GTS Group Solutions Ltd lists 4 items bought by a customer: cartridge no. 78 for 75,000 TZS, cartridge no. 45 for 60,000 TZS, cartridge no. 21 for 45,000 TZS, and cartridge no. 22 for 50,000 TZS, for a grand total of 230,000 TZS. It also provides the company's bank details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    INVOICE

    Alliance Franaise Ali Hassan Mwinyi Road Behind Las Vegas Casino Tel : +255 (22) 2131406 Email: info@afdar.com

    P.O BOX 6866 DAR ES SALAAM,TANZANIA Email: gtsgroupplc@gmail.com


    MSASANI, PLOT NO.32, OFF MWAI KIBAKI ROAD TIN NO:118 086 708 MOB: +255716102592 OR +255717714635 NO. 1 2 3 4 ITEMS DESCRIPTION CARTRIDGE NO. 78 CARTRIDGE NO. 45 CARTRIDGE NO. 21 CARTRIDGE NO. 22

    CUSTOMER NO. INVOICE BILL DATE: REG:

    NUM189593 INV0018994 TH 10 OCT 2013 85748

    QTY UNIT PRICE (TZS) TOTAL (TZS) 1 75,000 1 60,000 1 45,000 1 50,000

    75,000 60.000 45,000 50,000

    SUBTOTAL GRAND TOTAL OUR BANK DETAILS BANK NAME:EQUITY BANK-QUALITY CENTER BRANCH ACCOUNT NAME : GTS GROUP SOLUTIONS LTD CURRENCY: TZS ACCOUNT NUMBER:3001211133524 Robert Ulimboka Sales and Marketing manager 230,000 230,000 OUR BANK DETAILS BANK NAME:EQUITY BANK-QUALITY CENTER BRANCH ACCOUNT NAME : GTS GROUP SOLUTIONS LTD CURRENCY: USD ACCOUNT NUMBER:3001211133526

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