Invoice Header
Invoice details
Ref No:SV/187
Date:2025-08-15
Amount:4,590,768.00
Customer Details
Name:INTERCOM COMPANY LIMITED
Address:P.O.BOX 90466
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Charges | 29.0000 | Metric tonne | 60.00 | 1,740.00 |