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| Name: MABAWA MWITU ADBENTURES |
| TIN: 152 415 338 |
| Address: P.O BOX |
| Phone: 0768554683 |
| Email: @emai.com |
| REF No: SV/268 | Invoice date: 21-07-2025 | Arrival Date: 27-07-2025 |
| Customer: MABAWA MWITU ADBENTURES | Voucher: SALES VOUCHER | Departure date: 28-07-2025 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD TWIN ROOM | 2.00 | 130.00 | 1 | 676000.00 | 260.00 |
| Grand Total | 676000 | 260 |