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| Name: TRAVEL WISE SAFARI |
| TIN: 157583670 |
| Address: ARUSHA |
| Phone: |
| Email: hope@travelwisesafari.com |
| REF No: SV/941 | Invoice date: 24-09-2026 | Arrival Date: 15-10-2026 |
| Customer: TRAVEL WISE SAFARI | Voucher: SALES VOUCHER | Departure date: 17-10-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD TRIPLE ROOM | 1.00 | 150.00 | 2 | 780000.00 | 300.00 |
| Grand Total | 780000 | 300 |