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| Name: GO EXPEDITIONS |
| TIN: 174571384 |
| Address: P.O BOX 23101 |
| Phone: 0767754395 |
| Email: @emai.com |
| REF No: SV/720 | Invoice date: 13-06-2026 | Arrival Date: 20-08-2026 |
| Customer: GO EXPEDITIONS | Voucher: SALES VOUCHER | Departure date: 22-08-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD DOUBLE ROOM | 3.00 | 130.00 | 2 | 2028000.00 | 780.00 |
| Grand Total | 2028000 | 780 |