Invoice Header
Invoice details
Ref No:SV/242
Date:2025-09-26
Amount:57,433,228.80
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 38.6040 | m3 | 120.00 | 4,632.48 |
| 2 | Transport Income | 38.4690 | m3 | 120.00 | 4,616.28 |
| 3 | Transport Income | 38.6180 | m3 | 120.00 | 4,634.16 |
| 4 | Transport Income | 38.6400 | m3 | 120.00 | 4,636.80 |
| 5 | Transport Income | 38.6570 | m3 | 120.00 | 4,638.84 |