Sales Voucher Report
Tax Invoice
Customer Details
DAR ES SALAAM CITY COUNCIL
DAR ES SALAAM C
TIN: 107-686-886
Phone:
Email:
DAR ES SALAAM C
TIN: 107-686-886
Phone:
Email:
Company Details
HERO GIAN GENERAL SUPPLIER AND ELECTRICAL SERVICES
DAR ES SALAAM , Tanzania
Phone: +255-673-430-336
Email: info@herogian.co.tz
TIN: 0
DAR ES SALAAM , Tanzania
Phone: +255-673-430-336
Email: info@herogian.co.tz
TIN: 0
Tax Invoice Details
REF No: SV/1
Date: 2025-06-26
Customer: DAR ES SALAAM CITY COUNCIL
Voucher: CONTRA VOUCHER
Tax Invoice Details
| # | Item (description) | Quantity | Price | Amount(Tsh) |
|---|---|---|---|---|
| 1 | Transportation expenses | 10.00 | 20,000.00 | 200,000.00 |
| VAT (18%) | 36,000.00 | |||
| Grand Total | 236,000.00 | |||
Bank Details
Account Name:Hero Giangeneral Supplies and Electrical Service
Bank Name:Equity Bank
Bank Account No: 3007211759256
Swift Code:EQBLIZT7
Bank Name:Equity Bank
Bank Account No: 3007211759256
Swift Code:EQBLIZT7
Authorized Signature and Stamp
(2025)
Declaration: We declare that this invoice shows the actual price of the goods/services described and that all particulars are true and correct.