Invoice Header
Invoice details
Ref No:SV/347
Date:2026-03-04
Amount:29,351,670.00
Customer Details
Name:Lugeye Oil Logistic Debtors
Address:Dar
TIN:0000
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 1.0000 | Litres | 29,351,670.00 | 29,351,670.00 |