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  • Ride Invoice From Bolt (0000000A)

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    nixonbambuu
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    This invoice is for a trip that took place on February 9th, 2023 from Dar es Salaam. It lists a trip fee of 3,500 Tanzanian shillings with no VAT charged. A total of 3,500 TZS is due after a 500 TZS prepayment, leaving 3,000 TZS remaining to be charged or paid in cash.

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    receipts

    Original Title

    Ride invoice from Bolt (0000000A)

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    This invoice is for a trip that took place on February 9th, 2023 from Dar es Salaam. It lists a trip fee of 3,500 Tanzanian shillings with no VAT charged. A total of 3,500 TZS is due after a 500 TZS prepayment, leaving 3,000 TZS remaining to be charged or paid in cash.

    Copyright:

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

    Ride Invoice From Bolt (0000000A)

    Uploaded by

    nixonbambuu
    This invoice is for a trip that took place on February 9th, 2023 from Dar es Salaam. It lists a trip fee of 3,500 Tanzanian shillings with no VAT charged. A total of 3,500 TZS is due after a 500 TZS prepayment, leaving 3,000 TZS remaining to be charged or paid in cash.

    Copyright:

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

    Invoice no.

    SI95ZKM-RH401I-XWW2SVCK

    Date: 2023-02-09

    Recipient:
    Edith 0
    0

    Start: Dar es Salaam (2023-02-09 12:13)

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


    Trip fee 3500.00 0.00 3500.00

    Total (TZS): 3500.00


    VAT 0%: 0.00
    Total including VAT (TZS): 3500.00

    Prepaid by TZRCHS76W8K3F3Z-1: -500.00


    3000.00
    Charged Cash:

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