NGARE HOTEL LTD
| Name: FURAHA TOURS |
| TIN: 00000000 |
| Address: |
| Phone: |
| Email: furahatoursandsafaris@gmail.com |
| REF No: SV/818 | Invoice date: 06-08-2026 | Arrival Date: 15-08-2026 |
| Customer: FURAHA TOURS | Voucher: SALES VOUCHER | Departure date: 16-08-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD TRIPLE ROOM | 1.00 | 165.00 | 1 | 429000.00 | 165.00 |
| Grand Total | 429000 | 165 |