NGARE HOTEL LTD
| Name: ACCOMODATION |
| TIN: |
| Address: |
| Phone: |
| Email: |
| REF No: SV/752 | Invoice date: 05-07-2026 | Arrival Date: 10-09-2026 |
| Customer: ACCOMODATION | Voucher: SALES VOUCHER | Departure date: 11-09-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD TWIN ROOM | 3.00 | 130.00 | 1 | 1014000.00 | 390.00 |
| 2 | ACCOMODATION FULL BOARD SINGLE ROOM | 1.00 | 50.00 | 1 | 130000.00 | 50.00 |
| Grand Total | 1144000 | 440 |