Invoice Header
Invoice details
Ref No:SV/234
Date:2025-09-15
Amount:33,690,412.50
Customer Details
Name:BLUE GORILLA CORPORATION LTD
Address:Mauritius
TIN:144277
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 31.0000 | Metric Tonne | 225.00 | 6,975.00 |
| 2 | Transport Income | 31.0000 | Metric Tonne | 210.00 | 6,510.00 |