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| Name: FAITHFULL ADVENTURE |
| TIN: 00000000 |
| Address: P.O BOX |
| Phone: 0000000000 |
| Email: @email.com |
| REF No: SV/193 | Invoice date: 19-06-2025 | Arrival Date: 15-06-2025 |
| Customer: FAITHFULL ADVENTURE | Voucher: SALES VOUCHER | Departure date: 18-06-2025 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD DOUBLE ROOM | 1.00 | 90.00 | 3 | 702000.00 | 270.00 |
| Grand Total | 702000 | 270 |