Invoice Header
Invoice details
Ref No:SV/314
Date:2026-02-04
Amount:2,700.00
Customer Details
Name:Logistic Retail Transportation - debtor
Address:
TIN:
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 1.0000 | Metric Tonne | 2,700.00 | 2,700.00 |