This is just an advertizement, if you need for your organization of this kindly invoice type just contact me.

1. HAm's & TCS Associates
DATE:
INVOICE #
FOR:
P.O BOX 33658
Dar es salaam, Tanzania.
Mobile: +25 577 319 8767 BILL TO:
Phone: 207 793 2302
http://www.ham.co.uk
E-mail: hamarojfm@gmail.com.
E-mail: info@ham.co.tz
DESCRIPTION
Being Installation of Java system and supplies of materials including servers
SUBTOTAL
Make all checks payable to JULIUS WILLIAM HAMARO
/TCS & HAm's Associates.
TAX RATE
BANK TRANSIFER:
BANK NAME: NATIONAL MICROFINANCE BANK LTD.
ACCOUNT NUMBER: 2012536621 SALES TAX
THANK YOU FOR YOUR BUSINESS! OTHER
TOTAL

2. Tax Invoice
March 27, 2009
MD0326
Accessible solution provider,
Ergonomics, human factors
& design consultancy
Strong International Technology Inc
SE 205 SUIT,
PHONE +44 784 203 5606-9
FAX: +44 784 203 5218
AMOUNT
$29,250.00
$325.00
$3,250.00
$32,825.00
$0.20
$650.00
$0.00
$33,475.00