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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:
CHANIKA HEALTH CENTER
Phone:
0242231614
Email:
chanikahealth@gmail.com
Address:
chanika
TIN:
101372650
Total Cost:
Rembersable Cost
#
Item Name
Date Added
Price/cost
1
purchases of printer
2025-09-15
3,740,000.00
2
Fuel Allowance
2025-09-20
30,000.00
3
Fuel Allowance
2025-09-24
35,000.00
Total
3,805,000.00
Total Amount
Other Cost
Currency Used
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TSH
USD
Euro
Zambian Kwacha
Currency value
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Quantity
Price
Amount
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Input VAT
commercial Vehicles
Cash on Hand
Commercial Vehicles Fuel Expenses
Road Permit Expenses
Spare Parts Expenses
Commercial vehicle maintenance expenses
NSSF Expenses
WCF Expenses
NSSF Payable
WCF Payables
Salaries and Wages Expenses-Direct
SALARY PAYABLE
PAYE Payables
SDL Expenses
SDL Payables
Salary Advance Payable
TWIGA cement
strong brige investment
Money
Stanbic Bank
Master cable
Salary and Wages Expenses-Indirect
CRDB Bank
electricty
office supplies
office expenses
Business Licenses Expenses
Audit Fees Expenses
Repairs and Maintainance Expenses
Staff Travel Expenses
Internet and Communication Expenses
Erick Rogathe Lem
Afrimax Finance -Loan Accounts
Bank Charges
Directors Accounts
EURO CABLE
Catherine Jenkins Matumba
HUSNA RAMADHAN
ESTHER HEZRON SHILIMPAKA
MAYLARD FURNITURE
HUNAN ENTERPRISE
MSIMBATI
MKWIZU
NORDIC COMPUTERS
NEST
VETHA
TGFA
Installation and Comissioning Revenue
Sales of Electrical Goods
Purchases of Electrical Goods
Casual Labour Expenses
Abdul Ramadhani Mihambo
Stephen Brighton Kapaya
Hussein J Omary
Imamu S.Rajabu
UPS
COMPUTERS
MCC DOORS
service fees
concrete poles
Output VAT
IFAKARA HEALTH INSTITUTE
VAT PAYABLE
survey costs
sub-contractor payments
protective Equipment
gate pass id
Akida Ramadhani Mihambo
Share Capital
Retained Earnings
corporate tax
Computer & Accessories
Furniture & Fittings
Advanced Toward ShareCapital
project facilitation cost
CRB
VEGA INTERNATIONAL
CHANIKA HEALTH CENTER
SPENOMETIC CO LTD
ENGINEERING WORKS