Invoice Header
Invoice details
Ref No:SV/267
Date:2025-11-12
Amount:45,375,750.00
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 40.4600 | Litres | 150.00 | 6,069.00 |
| 2 | Transport Income | 40.2080 | Litres | 150.00 | 6,031.20 |
| 3 | Transport Income | 40.3340 | Litres | 150.00 | 6,050.10 |
| 4 | Transport Income | 38.4990 | Litres | 120.00 | 4,619.88 |
| 5 | Transport Income | 38.5150 | Litres | 120.00 | 4,621.80 |
| 6 | Transport Income | 38.5530 | Litres | 120.00 | 4,626.36 |
| 7 | Transport Income | 38.5650 | Litres | 120.00 | 4,627.80 |
| 8 | Transport Income | 38.5260 | Litres | 120.00 | 4,623.12 |
| 9 | Transport Income | 38.4670 | Litres | 120.00 | 4,616.04 |