Invoice Header

Invoice details
Ref No:SV/192
Date:2025-08-20
Amount:181,350,000.00
Customer Details
Name:BLUE GORILLA CORPORATION LTD
Address:N/A
TIN:N/A
# Item/ Description Quantity Unit Price Amount
1Transport Income 31.0000Metric tonne150.004,650.00
2Transport Income 31.0000Metric tonne150.004,650.00
3Transport Income 31.0000Metric tonne150.004,650.00
4Transport Income 31.0000Metric tonne150.004,650.00
5Transport Income 31.0000Metric tonne150.004,650.00
6Transport Income 31.0000Metric tonne150.004,650.00
7Transport Income 31.0000Metric tonne150.004,650.00
8Transport Income 31.0000Metric tonne150.004,650.00
9Transport Income 31.0000Metric tonne150.004,650.00
10Transport Income 31.0000Metric tonne150.004,650.00
11Transport Income 31.0000Metric tonne150.004,650.00
12Transport Income 31.0000Metric tonne150.004,650.00
13Transport Income 31.0000Metric tonne150.004,650.00
14Transport Income 31.0000Metric tonne150.004,650.00
15Transport Income 31.0000Metric tonne150.004,650.00