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    Statement of Account: Date Description Charges Credit Balance

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    AbracadabraGoonerLincol'otu
    This statement of account shows that Clarity International Associates had a balance brought forward of TZS 204,884.80 on August 1, 2015. On August 30, 2015 they made a cash payment of TZS 180,000 and were charged TZS 145,283.39 for their August invoice, leaving a balance carried forward of TZS 170,168.19. The statement was prepared by Abraham Allen Anasa of Pangani Real Estate Services Limited.

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    Statement of Account: Date Description Charges Credit Balance

    Uploaded by

    AbracadabraGoonerLincol'otu
    13 views1 page
    This statement of account shows that Clarity International Associates had a balance brought forward of TZS 204,884.80 on August 1, 2015. On August 30, 2015 they made a cash payment of TZS 180,000 and were charged TZS 145,283.39 for their August invoice, leaving a balance carried forward of TZS 170,168.19. The statement was prepared by Abraham Allen Anasa of Pangani Real Estate Services Limited.

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    Aug

    Original Title

    August

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    This statement of account shows that Clarity International Associates had a balance brought forward of TZS 204,884.80 on August 1, 2015. On August 30, 2015 they made a cash payment of TZS 180,000 and were charged TZS 145,283.39 for their August invoice, leaving a balance carried forward of TZS 170,168.19. The statement was prepared by Abraham Allen Anasa of Pangani Real Estate Services Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    13 views1 page

    Statement of Account: Date Description Charges Credit Balance

    Uploaded by

    AbracadabraGoonerLincol'otu
    This statement of account shows that Clarity International Associates had a balance brought forward of TZS 204,884.80 on August 1, 2015. On August 30, 2015 they made a cash payment of TZS 180,000 and were charged TZS 145,283.39 for their August invoice, leaving a balance carried forward of TZS 170,168.19. The statement was prepared by Abraham Allen Anasa of Pangani Real Estate Services Limited.

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    of 1

    STATEMENT OF ACCOUNT

    TO:
    CLARITY INTERNATIONAL ASSOCIATES
    P. O. Box 19080
    1481 RUFIJI STREET
    DAR ES SALAAM.

    DATE

    STATEMENT DATE
    STATEMENT PERIOD
    ACCOUNT NUMBER

    DESCRIPTION

    August 1, 2015 Balance Brought Forward


    August 30, 2015 Cash Paid
    August 30, 2015 August Invoice

    CHARGES

    CREDIT

    August 30, 2015


    August 2015
    4

    BALANCE

    (TZS 204,884.80)
    TZS 180,000.00
    TZS 145,283.39

    August 30, 2015 Balance Carried Forward

    (TZS 170,168.19)
    TZS 145,283.39

    PREPARED BY:
    Abraham Allen Anasa
    Pangani Real Estate Services Limited
    P. O. Box 72772
    Plot. 1481 Rufiji Street Off. Haile Sellasie Road
    Msasani Peninsula, Dar es Salaam
    Tel: +255 22 2600568
    E-mail: info@panganigroup.com

    THANK YOU FOR YOUR BUSINESS!

    TZS 180,000.00

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