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Invoice no. T5C0QAA-RH401I-XVVJGXG0


 
Date: 2023-01-22
   
Recipient:  
Aisha Emmanuel green
  Dar es salaam
 

Start: Dar es Salaam (2023-01-22 08:05)


 

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


Trip Fee 12500.00 0.00 12500.00
 

Total (TZS): 12500.00


VAT 0%: 0.00
Total including VAT (TZS): 12500.00
 
12500.00
Charged     Cash:

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