Invoice Header
Invoice details
Ref No:SV/203
Date:2025-05-29
Amount:41,235,475.26
Customer Details
Name:GATEWAY ENERGY & LOGISTICS LTD
Address:1318,Lubumbashi
TIN:NILL
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Charges | 34710.0000 | Litre | 0.00 | 0.00 |
| 2 | Transport Charges | 34710.0000 | Litre | 0.00 | 0.00 |