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| Name: ACCOMODATION FULL BOARD DOUBLE ROOM |
| TIN: |
| Address: |
| Phone: |
| Email: |
| REF No: SV/949 | Invoice date: 29-09-2026 | Arrival Date: 16-10-2026 |
| Customer: ACCOMODATION FULL BOARD DOUBLE ROOM | Voucher: SALES VOUCHER | Departure date: 25-10-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD DOUBLE ROOM | 1.00 | 130.00 | 3 | 1014000.00 | 390.00 |
| Grand Total | 1014000 | 390 |