Invoice Header
Invoice details
Ref No:SV/252
Date:2025-10-16
Amount:118,431,744.00
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 40.3100 | m3 | 150.00 | 6,046.50 |
| 2 | Transport Income | 40.4820 | m3 | 150.00 | 6,072.30 |
| 3 | Transport Income | 40.5050 | m3 | 150.00 | 6,075.75 |
| 4 | Transport Income | 40.4700 | m3 | 150.00 | 6,070.50 |
| 5 | Transport Income | 40.4380 | m3 | 150.00 | 6,065.70 |
| 6 | Transport Income | 40.6300 | m3 | 150.00 | 6,094.50 |
| 7 | Transport Income | 40.4390 | m3 | 150.00 | 6,065.85 |
| 8 | Transport Income | 40.3100 | m3 | 150.00 | 6,046.50 |