NGARE HOTEL LTD
| Name: FURAHA TOURS |
| TIN: 00000000 |
| Address: |
| Phone: |
| Email: furahatoursandsafaris@gmail.com |
| REF No: SV/929 | Invoice date: 22-09-2026 | Arrival Date: 21-09-2026 |
| Customer: FURAHA TOURS | Voucher: SALES VOUCHER | Departure date: 22-09-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD DOUBLE ROOM | 1.00 | 130.00 | 1 | 338000.00 | 130.00 |
| Grand Total | 338000 | 130 |