Invoice Header
Invoice details
Ref No:SV/329
Date:2026-02-07
Amount:4,650,000.00
Customer Details
Name:Lugeye Hardware-Mwanza
Address:Mwanza
TIN:-
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 31000.0000 | Metric tonne | 150.00 | 4,650,000.00 |