Invoice Header
Invoice details
Ref No:SV/205
Date:2025-08-23
Amount:2,000,000.00
Customer Details
Name:Mwanza Prastiki Ltd
Address:Mwanza
TIN:107-074-821
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 31.0000 | Metric tonne | 64,516.13 | 2,000,000.00 |