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Logistics
  1. Accounting V1

Generate Project Invoice

Invoice Details

Issued By:
Name:CPAX ENGINEERING TANZANIA LIMITED
Phone:+255
Email:info@cpax.co.tz
address:P.O.Box 32173,DSM (Kinyerezi,Mibega street..Airport Road)
TIN:139063562
To:
Name:TWIGA cement
Phone:067422456
Email:twigag@mail.om
Address:P.O.BOX 55068
TIN:100145839

Rembersable Cost
# Item Name Date Added Price/cost
1payment of electrical equipmen2026-06-16100,093,500.00
2WETA, JAFTA & NCHOBE2026-06-0332,958,800.00
3Handling fees, TBS,Transport, 2026-07-0922,000,000.00
4Agent fees2026-07-10850,000.00
5Fare cost2026-07-16350,000.00
6Transportation charges2026-07-22355,000.00
7Transportation charges2026-07-27365,000.00
8Transportation charges2026-08-04380,000.00
9payment of electrical equipmen2026-08-1457,190,500.00
10VEGA2026-08-1415,248,760.00
11VEGA MAROHAN2026-08-1413,425,000.00
12NDOJE G,2026-08-131,271,000.00
13VISA VOYAGE2026-08-176,836,400.00
14VISA VOYAGE2026-08-1839,000,000.00
15Bank charges(CITI BANK)2026-08-188,787,073.00
Total299,111,033.00
Other Cost
Item name Quantity Price Amount