Invoice Preview

Invoice Header

Invoice details
Ref No:SV/252
Date:2025-10-16
Amount:118,431,744.00
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
# Item/ Description Quantity Unit Price Amount
1Transport Income 40.3100m3150.006,046.50
2Transport Income 40.4820m3150.006,072.30
3Transport Income 40.5050m3150.006,075.75
4Transport Income 40.4700m3150.006,070.50
5Transport Income 40.4380m3150.006,065.70
6Transport Income 40.6300m3150.006,094.50
7Transport Income 40.4390m3150.006,065.85
8Transport Income 40.3100m3150.006,046.50