Invoice Header
Invoice details
Ref No:SV/365
Date:2026-05-09
Amount:19,017,446.82
Customer Details
Name:Lugeye Oil Logistic Debtors
Address:Dar
TIN:0000
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 105652.4823 | Litres | 180.00 | 19,017,446.81 |