Invoice Header
Invoice details
Ref No:SV/244
Date:2025-10-02
Amount:53,404,568.00
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 38.4940 | m3 | 140.00 | 5,389.16 |
| 2 | Transport Income | 38.4460 | m3 | 140.00 | 5,382.44 |
| 3 | Transport Income | 38.4720 | m3 | 140.00 | 5,386.08 |
| 4 | Transport Income | 38.4030 | m3 | 140.00 | 5,376.42 |