Invoice Header
Invoice details
Ref No:SV/349
Date:2026-03-09
Amount:12,213,240.00
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 39.1450 | m3 | 120.00 | 4,697.40 |