| Name: FADHILI SEMBAGO |
| Address: |
| TIN: NIL |
| REF No:SV/51 | Date:2025-09-14 |
| Customer: FADHILI SEMBAGO | Voucher:SALES VOUCHER |
| No | Item Description | route | USD |
|---|---|---|---|
| 1 | FADHILI SEMBAGO | EBB-DAR-EBB | 591.00 |
| 1 | LILIAN SAWARE | EBB-DAR-EBB | 591.00 |
| 1 | FADHILI SEMBAGO | EBB-DAR-EBB | 90.00 |
| 1 | LILIAN SAWARE | EBB-DAR-EBB | 90.00 |
| 1 | ARISON NGUMBAU | EBB-DAR | 383.00 |
| TOTAL FARE INCLUSIVE ALL | 1745 |
Decralation
We decrale that this invoice shows the actual price of the goods decribed
and that all particularsare true and collect
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