?>
| Name: AFRICAN MAMBA |
| TIN: 00000000 |
| Address: P.O BOX |
| Phone: 0672864486 |
| Email: @emai.com |
| REF No: SV/319 | Invoice date: 13-08-2025 | Arrival Date: 15-08-2025 |
| Customer: AFRICAN MAMBA | Voucher: SALES VOUCHER | Departure date: 16-08-2025 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD DOUBLE ROOM | 1.00 | 130.00 | 1 | 338000.00 | 130.00 |
| 2 | ACCOMODATION FULL BOARD TWIN ROOM | 1.00 | 130.00 | 1 | 338000.00 | 130.00 |
| Grand Total | 676000 | 260 |