Invoice Header
Invoice details
Ref No:SV/311
Date:2026-01-22
Amount:47,587,814.40
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 39.0170 | Litres | 120.00 | 4,682.04 |
| 2 | Transport Income | 39.0160 | Litres | 120.00 | 4,681.92 |
| 3 | Transport Income | 39.0160 | Litres | 120.00 | 4,681.92 |
| 4 | Transport Income | 39.0790 | Litres | 120.00 | 4,689.48 |