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Invoice details
Ref No:SV/309
Date:2026-01-30
Amount:34,180,617.99
Customer Details
Name:ABEL CHARLES GILLYA
Address:Dare Salaam
TIN:NILL
# Item/ Description Quantity Unit Price Amount
1Abely Kisusi2066.130020CON1,005.302,077,080.49
2Abdalah Emanuel2570.080040CON12,491.2632,103,537.50