Invoice Header
Invoice details
Ref No:SV/309
Date:2026-01-30
Amount:34,180,617.99
Customer Details
Name:ABEL CHARLES GILLYA
Address:Dare Salaam
TIN:NILL
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Abely Kisusi | 2066.1300 | 20CON | 1,005.30 | 2,077,080.49 |
| 2 | Abdalah Emanuel | 2570.0800 | 40CON | 12,491.26 | 32,103,537.50 |