Invoice Header
Invoice details
Ref No:SV/367
Date:2026-05-19
Amount:87,204,695.70
Customer Details
Name:SUPERSTAR FORWARDERS CO LTD
Address:14-NYERERE ROAD
TIN:N/A
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 43.0410 | m3 | 155.00 | 6,671.36 |
| 2 | Transport Income | 42.8360 | m3 | 155.00 | 6,639.58 |
| 3 | Transport Income | 42.7930 | m3 | 155.00 | 6,632.92 |
| 4 | Transport Income | 42.9480 | m3 | 155.00 | 6,656.94 |
| 5 | Transport Income | 43.1190 | m3 | 155.00 | 6,683.45 |