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

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.

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Avit
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15 views

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

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.

Uploaded by

Avit
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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

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