PROFORMA INVOICE
Amount Due
USD 15,200
Customer Name:Stanley Norton
Address:256 Avenue du la Place en Paris
Phone:+245369852147
Email:stanley@proton.me
Invoice Number:20250113
Invoice Date:13th janury 2025
Due Date:13th January 2025
ZRA Number:Z025754564
TRA TIN:111-832-161
| SN | PRODUCT/SERVICE | DESCRIPTION | QTY | RATE | AMOUNT |
|---|---|---|---|---|---|
| 1 | FLIGHT BOOKING | KQ 15 JAN 2025 ZNZ-MBA | 2 | USD 7,600 | USD 15,200 |
| Subtotal | USD 15,200 | ||||
| Amount Due | USD 15,200 | ||||
Bank Detail
Account Name: ISLE IMPRESSIONS
Account No (TZS): 0150411385200
Account No (USD): 0250411385200
Bank Name: CRDB BANK PLC
Swift Code: CORUTZTZ
Branch Name: Zanzibar
Branch Code: 00003369
Mobile Money
SELCOM
Main Menu: *150*50*1#
Reference No: 6094 0582
Name: ISLE IMPRESSIONS
Terms & Conditions
By continuing with this order/invoice you agree to our Standard Terms and Conditions of Sale. Payment is by Cash, Mobile Money, Credit/Debit card or Bank transfer. For more payment methods please visit Payment Methods.
Payment Terms
Full Payment at Booking: The total cost of the flight must be paid in full at the time of booking.
THANK YOU FOR YOUR BUSINESS
