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    Ride Invoice From Bolt

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    pexpla2019
    This invoice from Prosper to Ramadhani Awadhi documents a trip that started on Kilwa Road in Dar es Salaam on December 5, 2023. It includes a trip fee of TZS 10,132.74, a toll road fee of TZS 1,000, and a booking fee of TZS 367.26 for a total due of TZS 11,500. The total amount due was paid in cash.

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    Ride Invoice From Bolt

    Uploaded by

    pexpla2019
    10 views1 page
    This invoice from Prosper to Ramadhani Awadhi documents a trip that started on Kilwa Road in Dar es Salaam on December 5, 2023. It includes a trip fee of TZS 10,132.74, a toll road fee of TZS 1,000, and a booking fee of TZS 367.26 for a total due of TZS 11,500. The total amount due was paid in cash.

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    This invoice from Prosper to Ramadhani Awadhi documents a trip that started on Kilwa Road in Dar es Salaam on December 5, 2023. It includes a trip fee of TZS 10,132.74, a toll road fee of TZS 1,000, and a booking fee of TZS 367.26 for a total due of TZS 11,500. The total amount due was paid in cash.

    Copyright:

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

    Ride Invoice From Bolt

    Uploaded by

    pexpla2019
    This invoice from Prosper to Ramadhani Awadhi documents a trip that started on Kilwa Road in Dar es Salaam on December 5, 2023. It includes a trip fee of TZS 10,132.74, a toll road fee of TZS 1,000, and a booking fee of TZS 367.26 for a total due of TZS 11,500. The total amount due was paid in cash.

    Copyright:

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

    Invoice no.

    12448818-TZ1123-1646

    Date: 2023-12-06

    Recipient:
    Prosper Ramadhani Awadhi
    Vingunguti

    Start: Kilwa Road, Dar es Salaam (2023-12-05 20:36)

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

    Trip Fee 10132.74 0.00 10132.74

    Toll Road 1000.00 0.00 1000.00

    Booking Fee 367.26 0.00 367.26

    Total (TZS): 11500.00


    VAT 0%: 0.00
    Total including VAT (TZS): 11500.00

    Charged Cash: 11500.00

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