Invoice Header
Invoice details
Ref No:SV/313
Date:2025-06-26
Amount:9,000,000.00
Customer Details
Name:Logistics Transportation - cotton debtors
Address:dsm
TIN:999999999
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 1.0000 | Metric tonne | 1,500,000.00 | 1,500,000.00 |
| 2 | Transport Income | 1.0000 | Metric tonne | 1,500,000.00 | 1,500,000.00 |
| 3 | Transport Income | 1.0000 | Metric tonne | 1,500,000.00 | 1,500,000.00 |
| 4 | Transport Income | 1.0000 | Metric tonne | 1,500,000.00 | 1,500,000.00 |
| 5 | Transport Income | 1.0000 | Metric tonne | 1,500,000.00 | 1,500,000.00 |
| 6 | Transport Income | 1.0000 | Metric Tonne | 1,500,000.00 | 1,500,000.00 |