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  • Invoice 811055 - Corporation Sole-Works Superintendent

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    Hamis Mohamed
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    This invoice from Eightskys Consulting Ltd is for annual accounting software subscription fees owed by Corporation Sole-Works Superintendent. The invoice, dated December 14, 2021, is for 12 months of access to accounting software from December 17, 2021 to December 16, 2022 at a cost of 50,000 Tanzanian shillings per month, totaling 600,000 Tanzanian shillings. Payment is due by December 17, 2021 and instructions are provided for payment by bank transfer or MPesa.

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    Original Title

    INVOICE 811055 - CORPORATION SOLE-WORKS SUPERINTENDENT

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    This invoice from Eightskys Consulting Ltd is for annual accounting software subscription fees owed by Corporation Sole-Works Superintendent. The invoice, dated December 14, 2021, is for 12 months of access to accounting software from December 17, 2021 to December 16, 2022 at a cost of 50,000 Tanzanian shillings per month, totaling 600,000 Tanzanian shillings. Payment is due by December 17, 2021 and instructions are provided for payment by bank transfer or MPesa.

    Copyright:

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

    Invoice 811055 - Corporation Sole-Works Superintendent

    Uploaded by

    Hamis Mohamed
    This invoice from Eightskys Consulting Ltd is for annual accounting software subscription fees owed by Corporation Sole-Works Superintendent. The invoice, dated December 14, 2021, is for 12 months of access to accounting software from December 17, 2021 to December 16, 2022 at a cost of 50,000 Tanzanian shillings per month, totaling 600,000 Tanzanian shillings. Payment is due by December 17, 2021 and instructions are provided for payment by bank transfer or MPesa.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    CORPORATION SOLE-WORKS SUPERINTENDENT Invoice date


    P.O Box 879, DODOMA 14-Dec-21
    TIN: 100-971-402
    Due date
    VRN:100-147-52B
    17-Dec-21

    Invoice number
    811055

    Accounting software annual subscription fees from 17/12/2021 to 16/12/2022

    Description Qty Unit Amount


    price

    Accounting software annual subscription fees from 17/12/2021 to 16/12/2022 12 50,000.00 600,000.00

    Total Tshs 600,000.00

    Total amount in words


    Six Hundred Thousand Only

    PAYMENT INSTRUCTIONS
    Account name: EIGHTSKYS CONSULTING LTD
    Account number: 9120001431909
    Bank name: STANBIC BANK
    Branch name: KARIAKOO

    MPESA NUMBER: 0758110000

    EIGHTSKYS CONSULTING LTD


    P. O. BOX 100101 DAR ES SALAAM 4TH FLOOR-DELTA HOUSE KINONDONI B TIN;135-287-326

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