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Invoice Journalist in Tanzania Dar es Salaam –Free Word Template Download with AI

INVOICE JOURNALIST SERVICES

Invoice Details

Invoice No: TZA-JRN-2025-0487

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Currency: Tanzanian Shilling (TZS)

From (Journalist)

Name: Amina Hassan Mwangi

Title: Senior Investigative Journalist

Business: Mwangi Media & Journalism Services

Address: Plot 42, Kariakoo Business District, Tanzania Dar es Salaam

Phone: +255 712 345 678

Email: [email protected]

TIN: 123-456-789-K

Press Card No: TZ-PRC-2024-00312

To (Client)

Company: East African Development Corporation Ltd.

Attention: Mr. Joseph K. Mushi, Head of Corporate Communications

Address: 14th Floor, Business Hub, Samora Avenue, Tanzania Dar es Salaam

Phone: +255 22 211 4455

Email: [email protected]

TIN: 987-654-321-M

Description of Journalist Services Rendered

The following Invoice covers professional journalism services provided by the undersigned Journalist in Tanzania Dar es Salaam for the period of 1 June 2025 to 14 June 2025. All services were conducted in accordance with the Tanzania Press and Media Council Code of Ethics and applicable Tanzanian media regulations.

# Service Description Date Qty / Hours Rate (TZS) Amount (TZS)
1 Investigative journalism report on urban infrastructure development in Tanzania Dar es Salaam, including on-site reporting, interviews with municipal officials, and editorial writing (approximately 4,500 words) 02 Jun 2025 1 Report 1,250,000 1,250,000
2 Live broadcast journalism coverage of the Tanzania Dar es Salaam International Trade Fair, including pre-event preparation, on-air commentary, and post-event summary for the client's corporate media channel 05 Jun 2025 6 Hours 180,000 1,080,000
3 Editorial consulting and fact-checking services for the client's quarterly corporate sustainability report, ensuring journalistic accuracy, balanced sourcing, and compliance with Tanzanian media standards 08 Jun 2025 10 Hours 120,000 1,200,000
4 Photographic journalism documentation of community outreach programs in the Kinondoni and Ilala districts of Tanzania Dar es Salaam, including 120 edited photographs with captions and usage rights 10 Jun 2025 1 Package 850,000 850,000
5 Training workshop for the client's internal communications team on ethical journalism practices, source protection, and responsible reporting in the Tanzanian media landscape (half-day session, 25 participants) 12 Jun 2025 1 Session 950,000 950,000
6 Travel and transportation expenses incurred while performing journalist fieldwork across multiple locations in Tanzania Dar es Salaam (Kariakoo, Mbezi Beach, Temeke, and Ubungo districts) 02–14 Jun 2025 13 Days 45,000 585,000
Subtotal TZS 5,915,000
VAT (18%) TZS 1,064,700
Withholding Tax (5%) TZS 295,750
Grand Total Due TZS 6,683,950

Payment Instructions & Notes

This Invoice is issued in accordance with the Tanzania Revenue Authority (TRA) regulations governing the provision of professional services within Tanzania Dar es Salaam. The Journalist named herein is a registered taxpayer and holds a valid press credential issued by the Tanzania Press and Media Council.

  • Bank: National Bank of Commerce, Tanzania Dar es Salaam Main Branch
  • Account Name: Mwangi Media & Journalism Services
  • Account Number: 0123-456789-001
  • SWIFT Code: NBOC TZ DX
  • Reference: Please quote Invoice No. TZA-JRN-2025-0487 on all payments.

Payment is due within fifteen (15) calendar days from the Invoice date. Late payments shall attract a penalty interest of 2% per month as stipulated under the Tanzania Commercial Transactions Act. The Journalist reserves the right to suspend ongoing services if payment is not received by the stated due date.

This Invoice constitutes a formal request for payment for journalism and media services rendered in Tanzania Dar es Salaam. All intellectual property rights in the journalistic content, photographs, and editorial materials remain with the Journalist unless otherwise agreed in a separate written contract. The client is granted a non-exclusive, non-transferable license to use the deliverables for internal corporate communications purposes only.

Should you have any questions regarding this Invoice or the journalist services described herein, please contact the undersigned Journalist at the address or telephone number provided above. We appreciate your business and look forward to continuing our professional relationship in Tanzania Dar es Salaam.

Mwangi Media & Journalism Services | Plot 42, Kariakoo Business District, Tanzania Dar es Salaam | +255 712 345 678 | [email protected]

Registered with the Tanzania Business Registration and Licensing Agency (BRELA) | TIN: 123-456-789-K | Press Card: TZ-PRC-2024-00312

This Invoice was generated electronically and is valid without a physical signature. Thank you for your prompt attention to this payment.

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