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    Invoice

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    iamdaressalaam
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    Invoice

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    iamdaressalaam
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    bolt recept

    Original Title

    invoice (5)

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    bolt recept

    Copyright:

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

    Invoice

    Uploaded by

    iamdaressalaam
    bolt recept

    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.

    29066768-TZ1124-31

    Date: 2024-06-14

    Recipient:
    HAIDAR Erick Msafiri
    Kibangu

    Start: 64 Sinza Madukani, Dar es Salaam (2024-06-14 09:17)

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

    Trip fee 1959.43 0.00 1959.43

    Booking Fee 40.57 0.00 40.57

    Total (TZS): 2000.00


    VAT 0%: 0.00
    Total including VAT (TZS): 2000.00

    Charged Cash: 2000.00

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