Invoice Header
Invoice details
Ref No:SV/271
Date:2025-12-01
Amount:26,145,470.00
Customer Details
Name:Lugeye Oil Logistic Debtors
Address:Dar
TIN:0000
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 1.0000 | Litres | 26,145,470.00 | 26,145,470.00 |