Invoice Header
Invoice details
Ref No:SV/246
Date:2025-10-02
Amount:93,378,051.20
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 38.4240 | m3 | 140.00 | 5,379.36 |
| 2 | Transport Income | 38.4870 | m3 | 140.00 | 5,388.18 |
| 3 | Transport Income | 38.5810 | m3 | 140.00 | 5,401.34 |
| 4 | Transport Income | 38.3470 | m3 | 140.00 | 5,368.58 |
| 5 | Transport Income | 38.4180 | m3 | 140.00 | 5,378.52 |
| 6 | Transport Income | 38.4750 | m3 | 140.00 | 5,386.50 |
| 7 | Transport Income | 38.2140 | m3 | 140.00 | 5,349.96 |