Official Invoice
***Nextwai***
***Technologies***
***Technologies***
NEXTWAI TECHNOLOGIES LIMITED
TIN : 200-230-485
🌐 www.nextwaitech.co.tz
✉ info@nextwaitech.co.tz
☎ +255 790 994 908/+255 751 033 044
📍 Dar es Salaam, Tanzania
TIN : 200-230-485
🌐 www.nextwaitech.co.tz
✉ info@nextwaitech.co.tz
☎ +255 790 994 908/+255 751 033 044
📍 Dar es Salaam, Tanzania
INVOICE
Invoice #: 202600009Created: 17 Aug 2026
Warranty: 12 Months
Warranty Exp: 17 Aug 2027
Service Exp: 17 Aug 2027
Bill To
MILITARY SCHOOL OF TECHNOLOGIES(SKT),
📍 Upanga, Dar es salaam
📞 255222842458
✉ info@skt.ac.tz
MILITARY SCHOOL OF TECHNOLOGIES(SKT),
📍 Upanga, Dar es salaam
📞 255222842458
✉ info@skt.ac.tz
| # | Service | Description | Price |
|---|---|---|---|
| 1 | Mikrotic | 1 Device | 1,300,000.00 |
| 2 | Billing Software | Full Licenced | 1,400,000.00 |
| 3 | Capacity Building(Technical) | Technical Support | 350,000.00 |
| Sub Total | 3,050,000.00 |
| Discount (0%) | - 0.00 |
| Tax (18%) | Inclusively |
| Grand Total | 3,599,000.00 |
Payment Details
Bank : CRDB Bank
Account Name : Nextwai Technologies Limited
Account Number : 10273535581
Bank : CRDB Bank
Account Name : Nextwai Technologies Limited
Account Number : 10273535581
Scan to verify invoice
Remarks
Payment shall be made through the bank details provided above upon full delivery and completion of the agreed services.
Status : UNPAID
 Managing Director |
NEXTWAI TECHNOLOGIES LIMITED
★
17 AUG 2026
★
P.O. BOX 10789
DAR ES SALAAM
|
Client Signature |