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  • Ride Invoice From Bolt - Wed

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    nixonbambuu
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    This invoice from Glyde to Andrea Charles documents a trip on June 19, 2023 from Kivukoni for a total of 8,500 Tanzanian shillings. It includes a trip fee of 8,500 TZS and a 320.43 TZS booking fee, for a grand total of 8,500 TZS including 0% VAT. The full amount due was charged.

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    receipts

    Original Title

    Ride invoice from Bolt -wed

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    This invoice from Glyde to Andrea Charles documents a trip on June 19, 2023 from Kivukoni for a total of 8,500 Tanzanian shillings. It includes a trip fee of 8,500 TZS and a 320.43 TZS booking fee, for a grand total of 8,500 TZS including 0% VAT. The full amount due was charged.

    Copyright:

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

    Ride Invoice From Bolt - Wed

    Uploaded by

    nixonbambuu
    This invoice from Glyde to Andrea Charles documents a trip on June 19, 2023 from Kivukoni for a total of 8,500 Tanzanian shillings. It includes a trip fee of 8,500 TZS and a 320.43 TZS booking fee, for a grand total of 8,500 TZS including 0% VAT. The full amount due was charged.

    Copyright:

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

    Invoice no.

    YCHLBOC-PE320I-NYKGB08S

    Date: 2023-06-19

    Recipient:
    Glyde Andrea Charles
    Kivukoni

    Start: Kivukoni (2023-06-19 15:42)

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


    Trip fee 8500.00 0.00 8500.00
    Booking Fee 320.43 0.00 320.43

    Total (TZS): 8500.00


    VAT 0%: 0.00
    Total including VAT (TZS): 8500.00

    8500.00
    Charged Cash:

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