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  • Ride Invoice From Bolt

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    Robel Kebede
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    This invoice is from Robel to William Heko Mwihinza in Dar es Salaam, Tanzania for a trip that started on June 29, 2022 at 4:07 PM from 44 Chagga Street. It details a trip fee of 10,000 Tanzanian shillings with no VAT, for a total due of 10,000 Tanzanian shillings which was paid in cash.

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    Ride invoice from Bolt

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    This invoice is from Robel to William Heko Mwihinza in Dar es Salaam, Tanzania for a trip that started on June 29, 2022 at 4:07 PM from 44 Chagga Street. It details a trip fee of 10,000 Tanzanian shillings with no VAT, for a total due of 10,000 Tanzanian shillings which was paid in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Ride Invoice From Bolt

    Uploaded by

    Robel Kebede
    This invoice is from Robel to William Heko Mwihinza in Dar es Salaam, Tanzania for a trip that started on June 29, 2022 at 4:07 PM from 44 Chagga Street. It details a trip fee of 10,000 Tanzanian shillings with no VAT, for a total due of 10,000 Tanzanian shillings which was paid in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

     

    Invoice no. VJ0LK3Y-RH401I-XJAJJ96V


     
    Date: 2022-06-29
       
    Recipient:  
    Robel William Heko Mwihinza
      Dar es Salaam
     

    Start: 44 Chagga Street (2022-06-29 16:07)


     

    Title Sum (TZS) VAT 0% Total Sum (TZS)


    Trip fee 10000.00 0.00 10000.00
     

    Total (TZS): 10000.00


    VAT 0%: 0.00
    Total including VAT (TZS): 10000.00
     

    Charged     Cash: 10000.00

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