Invoice Header
Invoice details
Ref No:SV/287
Date:2025-12-22
Amount:106,707,506.40
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 39.0910 | Litres | 120.00 | 4,690.92 |
| 2 | Transport Income | 39.0840 | Litres | 120.00 | 4,690.08 |
| 3 | Transport Income | 39.0500 | Litres | 120.00 | 4,686.00 |
| 4 | Transport Income | 38.9750 | Litres | 120.00 | 4,677.00 |
| 5 | Transport Income | 39.0400 | Litres | 120.00 | 4,684.80 |
| 6 | Transport Income | 39.0330 | Litres | 120.00 | 4,683.96 |
| 7 | Transport Income | 39.0360 | Litres | 120.00 | 4,684.32 |
| 8 | Transport Income | 39.0430 | Litres | 120.00 | 4,685.16 |
| 9 | Transport Income | 39.1220 | Litres | 120.00 | 4,694.64 |