Invoice Header
Invoice details
Ref No:SV/299
Date:2025-12-01
Amount:5,100,000.00
Customer Details
Name:LUHUYE
Address:MWANZA
TIN:NIL
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Here Commercial- Income | 34000.0000 | Litres | 150.00 | 5,100,000.00 |