Invoice Header
Invoice details
Ref No:SV/368
Date:2026-06-10
Amount:11,436,250.00
Customer Details
Name:Lugeye Oil Logistic Debtors
Address:Dar
TIN:0000
| # | Item/ Description | Quantity | Unit | Price | Amount |
| 1 | Transport Income | 63534.7222 | Litres | 180.00 | 11,436,250.00 |