NGARE HOTEL LTD
| Name: OPERATION KILIMANJARO |
| TIN: 132115494 |
| Address: MOSHI KILIMANJARO |
| Phone: +255758428977 |
| Email: operationkilimanjarotz@gmail.com |
| REF No: SV/121 | Invoice date: 18-05-2025 | Arrival Date: 27-07-2025 |
| Customer: OPERATION KILIMANJARO | Voucher: SALES VOUCHER | Departure date: 01-08-2025 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD DOUBLE ROOM | 2.00 | 130.00 | 2 | 1352000.00 | 520.00 |
| Grand Total | 1352000 | 520 |