Invoice Header

Invoice details
Ref No:SV/269
Date:2025-11-26
Amount:45,203,970.00
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A

Invoice Distributions

# Item/ Description Quantity Unit Price Amount
1Transport Income 38.3230m3120.004,598.76
2Transport Income 38.4510m3120.004,614.12
3Transport Income 38.6110m3120.004,633.32
4Transport Income 38.3700m3120.004,604.40
5Transport Income 38.1740m3120.004,580.88
6Transport Income 38.3700m3120.004,604.40
7Transport Income 38.3230m3120.004,598.76
8Transport Income 38.3280m3120.004,599.36
9Transport Income 38.4630m3120.004,615.56
10Transport Income 38.3890m3120.004,606.68
11Transport Income 38.4210m3120.004,610.52
12Transport Income 38.3880m3120.004,606.56
13Transport Income 38.2670m3120.004,592.04
14Transport Income 38.4550m3120.004,614.60
15Transport Income 38.2780m3120.004,593.36
16Transport Income 38.4030m3120.004,608.36
17Transport Income 38.4340m3120.004,612.08
18Transport Income 38.4100m3120.004,609.20