Invoice Header
Invoice details
Ref No:SV/312
Date:2026-02-03
Amount:25,559,237.22
Customer Details
Name:Logistic Retail Transportation - debtor
Address:
TIN:
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 1.0000 | Litre | 25,559,237.22 | 25,559,237.22 |