INVOICE TO:
Name: JANE MDAHIZI
Address:
TIN: NIL

Company Details

SEJ TRAVEL & TOURS LTD
kinondoni Mwanamboka floor No 2
TIN 153-933-677

Tax Invoice Details

REF No:SV/39 Date:2025-07-24
Customer: JANE MDAHIZI Voucher:SALES VOUCHER

Tax Invoice Details

No Item Description route TZS
1 MUSA KATELA DAR-BKZ-DAR 695000.00
1 HANIFA MUSA DAR-BKZ-DAR 695000.00
TOTAL FARE INCLUSIVE ALL 1390000

Please Make Payment Through;

BANK NAME: EQUITY BANK
ACCOUNT HOLDER: SEJ TRAVEL & TOURS LTD
ACCOUNT NO: 3004211800798
CURRENCY: TZS
SWIFT CODE: EQBLTZTZ
SORT CODE:047004
BRANCH CODE:3004

____________________________________
Authorized Signature and Stamp (2026)

Decralation
We decrale that this invoice shows the actual price of the goods decribed and that all particularsare true and collect _____________________________________________________________________
Powered by Tellic Erp Phone:+25576882617