Invoice Header
Invoice details
Ref No:SV/214
Date:2025-06-06
Amount:5,100,000.00
Customer Details
Name:Logistic Retail Transportation - debtor
Address:
TIN:
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 34000.0000 | Litres | 150.00 | 5,100,000.00 |