1. Logistics V1

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Invoice Header

Invoice details
Ref No:SV/294
Date:2026-01-05
Amount:94,528,288.80
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A

Invoice Distributions

# Item/ Description Quantity Unit Price Amount
1Transport Income 38.8180Litres120.004,658.16
2Transport Income 38.8700Litres120.004,664.40
3Transport Income 38.8960Litres120.004,667.52
4Transport Income 39.0660Litres120.004,687.92
5Transport Income 38.9700Litres120.004,676.40
6Transport Income 38.8060Litres120.004,656.72
7Transport Income 38.9070Litres120.004,668.84
8Transport Income 39.0250Litres120.004,683.00
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