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  • Ride Invoice From Bolt (0000000C)

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    nixonbambuu
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    This invoice is from February 3, 2023 for a trip taken by Edith Muhidini Shabani Mnubi in Dar es Salaam. It details a trip fee of 4,500 Tanzanian shillings with no VAT, for a total of 4,500 shillings. The invoice shows a prepaid amount of 500 shillings, leaving a balance due of 4,000 shillings.

    Original Description:

    receipt

    Original Title

    Ride invoice from Bolt (0000000C)

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    This invoice is from February 3, 2023 for a trip taken by Edith Muhidini Shabani Mnubi in Dar es Salaam. It details a trip fee of 4,500 Tanzanian shillings with no VAT, for a total of 4,500 shillings. The invoice shows a prepaid amount of 500 shillings, leaving a balance due of 4,000 shillings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Ride Invoice From Bolt (0000000C)

    Uploaded by

    nixonbambuu
    This invoice is from February 3, 2023 for a trip taken by Edith Muhidini Shabani Mnubi in Dar es Salaam. It details a trip fee of 4,500 Tanzanian shillings with no VAT, for a total of 4,500 shillings. The invoice shows a prepaid amount of 500 shillings, leaving a balance due of 4,000 shillings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice no.

    SI95ZKM-RH401I-XWJEQPPN

    Date: 2023-02-03

    Recipient:
    Edith Muhidini Shabani Mnubi
    Dar ea salaam

    Start: 6 Vikawe (2023-02-03 09:07)

    Title Sum (TZS) VAT 0% Total Sum (TZS)


    Trip fee 4500.00 0.00 4500.00

    Total (TZS): 4500.00


    VAT 0%: 0.00
    Total including VAT (TZS): 4500.00

    Prepaid by TZSV6T1TAR1SMNN-1: -500.00


    4000.00
    Charged Cash:

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