Invoice Header
Invoice details
Ref No:SV/243
Date:2025-09-26
Amount:92,972,174.40
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 38.3720 | m3 | 140.00 | 5,372.08 |
| 2 | Transport Income | 38.3390 | m3 | 140.00 | 5,367.46 |
| 3 | Transport Income | 38.1790 | m3 | 140.00 | 5,345.06 |
| 4 | Transport Income | 38.3120 | m3 | 140.00 | 5,363.68 |
| 5 | Transport Income | 38.2850 | m3 | 140.00 | 5,359.90 |
| 6 | Transport Income | 38.1900 | m3 | 140.00 | 5,346.60 |
| 7 | Transport Income | 38.1000 | m3 | 140.00 | 5,334.00 |