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  • Statement of Account: Date Description Charges Credit Balance

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    AbracadabraGoonerLincol'otu
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    This statement of account shows that Clarity International Associates had a balance brought forward of TZS 204,884.80 on August 1, 2015. On August 30, 2015 they made a cash payment of TZS 180,000 and were charged TZS 145,283.39 for their August invoice, leaving a balance carried forward of TZS 170,168.19. The statement was prepared by Abraham Allen Anasa of Pangani Real Estate Services Limited.

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    August

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    This statement of account shows that Clarity International Associates had a balance brought forward of TZS 204,884.80 on August 1, 2015. On August 30, 2015 they made a cash payment of TZS 180,000 and were charged TZS 145,283.39 for their August invoice, leaving a balance carried forward of TZS 170,168.19. The statement was prepared by Abraham Allen Anasa of Pangani Real Estate Services Limited.

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    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    13 vues1 page

    Statement of Account: Date Description Charges Credit Balance

    Transféré par

    AbracadabraGoonerLincol'otu
    This statement of account shows that Clarity International Associates had a balance brought forward of TZS 204,884.80 on August 1, 2015. On August 30, 2015 they made a cash payment of TZS 180,000 and were charged TZS 145,283.39 for their August invoice, leaving a balance carried forward of TZS 170,168.19. The statement was prepared by Abraham Allen Anasa of Pangani Real Estate Services Limited.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    STATEMENT OF ACCOUNT

    TO:
    CLARITY INTERNATIONAL ASSOCIATES
    P. O. Box 19080
    1481 RUFIJI STREET
    DAR ES SALAAM.

    DATE

    STATEMENT DATE
    STATEMENT PERIOD
    ACCOUNT NUMBER

    DESCRIPTION

    August 1, 2015 Balance Brought Forward


    August 30, 2015 Cash Paid
    August 30, 2015 August Invoice

    CHARGES

    CREDIT

    August 30, 2015


    August 2015
    4

    BALANCE

    (TZS 204,884.80)
    TZS 180,000.00
    TZS 145,283.39

    August 30, 2015 Balance Carried Forward

    (TZS 170,168.19)
    TZS 145,283.39

    PREPARED BY:
    Abraham Allen Anasa
    Pangani Real Estate Services Limited
    P. O. Box 72772
    Plot. 1481 Rufiji Street Off. Haile Sellasie Road
    Msasani Peninsula, Dar es Salaam
    Tel: +255 22 2600568
    E-mail: info@panganigroup.com

    THANK YOU FOR YOUR BUSINESS!

    TZS 180,000.00

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