INVOICE
# 14
Date: Jun 12, 2025
Payment Terms: EVENTS SUPPLIES
JEREMIAH MAYALA
Ubungo, Dar Es Salaam Balance Due: TSh 5,500,000.00
+255 716 399 152
email:
[email protected]TIN : 131-059-698
Bill To:
BILLION EVENTS
Item Quantity Rate Amount
PROFESSIONAL STAGE 12 TSh 50,000.00 TSh 600,000.00
* 12 Sqms(6mx2m)
* Staircase
PROFESSIONAL LED SCREEN 12.5 TSh 200,000.00 TSh 2,500,000.00
* 12.5 Sqms(5mx2.5m)
* Laptop
* Processor
* Cable and accessories
* Rigging
PROFESSIONAL SOUND 1 TSh 1,000,000.00 TSh 1,000,000.00
* 4 Tops ( Mackie 15A )
* 2 Monitors ( Mackie 12A )
* 1 Subwoofer ( MAckie 18S )
* 1 Goose mic
* 4 Cordless microphones
* Mixer
* 1 microphone stand
* Cables and accessories
PROFESSIONAL LIGHTING 1 TSh 1,200,000.00 TSh 1,200,000.00
* 10 Percans
* 4 Blinders
* 2 Moving heads
* Controller
* T-stands
* Cables and accessories
SKIRTING 1 TSh 50,000.00 TSh 50,000.00
CARPET 1 TSh 150,000.00 TSh 150,000.00
* 7mx3m
Subtotal: TSh 5,500,000.00
Tax (0%): TSh 0.00
Total: TSh 5,500,000.00
Terms:
All payments should be done through Bank account Bank : CRDB SWIFT CODE : CORUTZTZ A/c : 0152276101000
Name : Jeremia Mayala Masala