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 #: 202600011Created: 07 Sep 2026
Warranty: 12 Months
Warranty Exp: 07 Sep 2027
Service Exp: 07 Sep 2027
Bill To
NATIONAL DEFENCE COLLEGE, .
📍 Kunduchi, Dar es salaam
📞 +255222926602-4
✉ info@ndctz.go.tz
NATIONAL DEFENCE COLLEGE, .
📍 Kunduchi, Dar es salaam
📞 +255222926602-4
✉ info@ndctz.go.tz
| # | Service | Description | Price |
|---|---|---|---|
| 1 | Mikrotic Router (RB 5009) | 2 Items @ 4,400,000/- | 8,800,000.00 |
| 2 | Captive Sotware | 1 item @ $325 | 870,000.00 |
| 3 | POE-Switch | 1 Item @450,000 | 450,000.00 |
| Sub Total | 10,120,000.00 |
| Discount (0%) | - 0.00 |
| Tax (18%) | Inclusively |
| Grand Total | 11,941,600.00 |
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
These items are covered by a one-year warranty
Status : UNPAID
 Managing Director |
NEXTWAI TECHNOLOGIES LIMITED
★
07 SEP 2026
★
P.O. BOX 10789
DAR ES SALAAM
|
Client Signature |