Invoice Header
Invoice details
Ref No:SV/298
Date:2025-10-24
Amount:5,400,000.00
Customer Details
Name:JULIANA PETROL STATION
Address:MBEYA
TIN:NIL
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Here Commercial- Income | 36000.0000 | Litres | 150.00 | 5,400,000.00 |