Invoice Header
Invoice details
Ref No:SV/239
Date:2025-09-15
Amount:4,500,000.00
Customer Details
Name:IPJOHN
Address:N/A
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 1.0000 | Metric Tonne | 4,500,000.00 | 4,500,000.00 |