Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    Date: 2024-07-20 Recipient:: Invoice No. 51220985-TZ5432-84

    Uploaded by

    Avit
    The document is an invoice for a trip and booking fee totaling 2000 Tanzanian shillings. It lists the recipient, dates, fees, totals, and payment amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Date: 2024-07-20 Recipient:: Invoice No. 51220985-TZ5432-84

    Uploaded by

    Avit
    7 views1 page
    The document is an invoice for a trip and booking fee totaling 2000 Tanzanian shillings. It lists the recipient, dates, fees, totals, and payment amount.

    Original Title

    JA

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is an invoice for a trip and booking fee totaling 2000 Tanzanian shillings. It lists the recipient, dates, fees, totals, and payment amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    7 views1 page

    Date: 2024-07-20 Recipient:: Invoice No. 51220985-TZ5432-84

    Uploaded by

    Avit
    The document is an invoice for a trip and booking fee totaling 2000 Tanzanian shillings. It lists the recipient, dates, fees, totals, and payment amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Invoice no.

    51220985-TZ5432-84

    Date: 2024-07-20

    Recipient:

    AVIT ZUBERI JUMA

    Dar es salaam

    Start: Plot No. 42 Ursino street (2024-07-20 10:30)

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


    Trip fee 1976.00 0.00 1976.00
    Booking Fee 24.00 0.00 24.00

    Total (TZS): 2000.00


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

    Charged Cash: 2000.00

    You might also like