Invoice Header
Invoice details
Ref No:SV/230
Date:2025-08-18
Amount:14,040,000.00
Customer Details
Name:Logistic Retail Transportation - debtor
Address:
TIN:
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 39000.0000 | Litres | 180.00 | 7,020,000.00 |
| 2 | Transport Income | 39000.0000 | Litres | 180.00 | 7,020,000.00 |