Invoice Header
Invoice details
Ref No:SV/265
Date:2025-11-12
Amount:60,688,875.00
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 40.4530 | Litres | 150.00 | 6,067.95 |
| 2 | Transport Income | 40.4720 | Litres | 150.00 | 6,070.80 |
| 3 | Transport Income | 40.4620 | Litres | 150.00 | 6,069.30 |
| 4 | Transport Income | 40.4500 | Litres | 150.00 | 6,067.50 |