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| Name: CHILD HOPEADVENTURE |
| TIN: 163025078 |
| Address: P.O.BOX 7614 MOSHI KILIMANJARO |
| Phone: 0683535434 |
| Email: info@childhopeadventure.com |
| REF No: SV/229 | Invoice date: 05-07-2025 | Arrival Date: 20-06-2025 |
| Customer: CHILD HOPEADVENTURE | Voucher: SALES VOUCHER | Departure date: 22-07-2025 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION | 3.00 | 30000.00 | 1 | 90000.00 | 90000.00 |
| 2 | MEALS | 3.00 | 30000.00 | 1 | 90000.00 | 90000.00 |
| Grand Total | 180000 | 180000 |