?>
| Name: ACCOMODATION FULL BOARD TRIPLE ROOM |
| TIN: |
| Address: |
| Phone: |
| Email: |
| REF No: SV/740 | Invoice date: 29-06-2026 | Arrival Date: 29-06-2026 |
| Customer: ACCOMODATION FULL BOARD TRIPLE ROOM | Voucher: SALES VOUCHER | Departure date: 30-06-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD TRIPLE ROOM | 1.00 | 215.00 | 1 | 559000.00 | 215.00 |
| Grand Total | 559000 | 215 |