Invoice Header
Invoice details
Ref No:SV/221
Date:2025-06-27
Amount:6,750,000.00
Customer Details
Name:Logistic Retail Transportation - debtor
Address:
TIN:
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 37500.0000 | Litres | 180.00 | 6,750,000.00 |