INVOICE TO:
Name: DORICE WAMONO
Address:
TIN: nil

Company Details

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

Tax Invoice Details

REF No:SV/56 Date:2025-11-12
Customer: DORICE WAMONO Voucher:SALES VOUCHER

Tax Invoice Details

No Item Description route USD
1 ANNE SARAH WAMONO BOSTON -EBB-BOSTON 1942.00
TOTAL FARE INCLUSIVE ALL 1942



Bank Details
Bank Name: EQUITY BANK
CCOUNT CURRENCY: USD
BRANCH CODE: 3004
SWIFT CODE: EQBLTZTZ
SORT CODE: 047
Account Name: SEJ TRAVEL AND TOURS LIMITED ACCOUNT
Bank Account No:3004211800799
____________________________________
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