Applicant / Buyer Details
Licence Details
Service Details
Add the licence services being invoiced. Totals calculate automatically.
| # | Service Name | Qty / Hours | Unit Price (TZS) | Total (TZS) | |
|---|---|---|---|---|---|
| 1 | 140,000.00 |
Subtotal140,000.00
VAT (18%)25,200.00
Grand Total165,200.00 TZS
Invoice Details
Payment Details
Payment by Account Number
Azania Bank PLC
011000241192
Account Name: Tanzania Audiovisual Collection Limited
Pay Merchant - Lipa Namba
Azania
31023807
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A4 · print ready
TAVIC
Tanzania Audiovisual Collection
Dar es Salaam · United Republic of Tanzania
INVOICE
info@tavic.co.tz | +255 66 600 4283
The Buyer (Invoice To)
—
- Phone
- —
- —
- TIN
- —
- VRN
- —
- Postal Address
- —
Licence Details
- Category
- Audiovisual Licence - Hotels
- Intended Use
- Public performance
- Usage Location
- —
- Validity
- 12 Months
Products / Services
| # | Service Name | Quantity | Unit Price | Total |
|---|---|---|---|---|
| 1 | Audiovisual Licence - Hotels | 10 | 14,000.00 | 140,000.00 |
| Subtotal | 140,000.00 |
| VAT (18%) | 25,200.00 |
| Grand Total | 165,200.00 TZS |
Payment Details
Pay using either of the official Azania payment methods below.
Payment by Account Number
- Make a direct payment to Azania Bank PLC.
- Use Collection Account Number 011000241192.
- Account Name: Tanzania Audiovisual Collection Limited.
Pay Merchant - Lipa Namba
- Use the Azania Lipa Namba payment option.
- Enter Lipa Namba: 31023807.
- Enter the amount payable and confirm the payment.
Total Invoice Amount
165,200.00
Amount Paid
0.00
Amount Remaining
165,200.00
Tanzania Audiovisual Collection · This invoice is computer generated and valid until 04 Oct 2026.