Invoice Header
Invoice details
Ref No:SV/353
Date:2026-04-02
Amount:21,296,304.00
Customer Details
Name:Lugeye Oil Logistic Debtors
Address:Dar
TIN:0000
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 1.0000 | Litres | 21,296,304.00 | 21,296,304.00 |