Invoice Header
Invoice details
Ref No:SV/250
Date:2025-10-16
Amount:370,673.40
Customer Details
Name:SBI Auditor ans Accountant
Address:Dar es Salaam -
TIN:122567389
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Bank Charges | 444.0000 | kilogram | 444.00 | 197,136.00 |
| 2 | Abdalah Emanuel | 566.0000 | Litre | 555.00 | 314,130.00 |