invoice

Created on 21 January, 2026 • invoice • 6 views • 2 minutes read

Invoice - DP FURNITURE HOUSE

DP FURNITURE HOUSE

Tabata Barakuda, Dar es Salaam

TIN: 156-367-591

Phone: 0713 431 111

INVOICE

Invoice No: DP-2026-012 Date: 21 January 2026

BILLED TO:

HK THE NILE COMPANY (TANZANIA) LIMITED

TIN: 188-113-338

Orchard Spring Villa, Mafinga Street, Kinondoni, Dar es Salaam.

Item Description Qty Notes
Manufacturing Modern Tables
High Quality Finish 		2 Cost depends on transport option (See below)
Site Visitation Fee 1 Fixed Cost (40,000/=)

Select Payment Option:

OPTION A: Transport Covered by CLIENT
2 Tables (@600,000) 1,200,000
Site Visit Fee 40,000
GRAND TOTAL: TZS 1,240,000/=
OPTION B: Transport Covered by DP FURNITURE
2 Tables (@700,000) 1,400,000
Site Visit Fee 40,000
GRAND TOTAL: TZS 1,440,000/=

Payment Details

Mix By Yas: 0713 431 111 (DENIS PHILEMON)

Equity Bank: 3005111181401 (DENIS PHILEMON)

* Advance Payment: 50% of the selected total amount.
* Visitation Fee is non-refundable.

Authorized Signature
DP FURNITURE HOUSE

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