Invoice Header
Invoice details
Ref No:SV/263
Date:2025-11-07
Amount:28,873,650.00
Customer Details
Name:Lugeye Oil Logistic Debtors
Address:Dar
TIN:0000
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 1.0000 | Litres | 28,873,650.00 | 28,873,650.00 |