NGARE HOTEL LTD
| Name: OPERATION KILIMANJARO |
| TIN: 132115494 |
| Address: MOSHI KILIMANJARO |
| Phone: +255758428977 |
| Email: operationkilimanjarotz@gmail.com |
| REF No: SV/375 | Invoice date: 02-10-2025 | Arrival Date: 26-12-2025 |
| Customer: OPERATION KILIMANJARO | Voucher: SALES VOUCHER | Departure date: 27-12-2025 |
| # | 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 TRIPLE ROOM | 1.00 | 165.00 | 1 | 429000.00 | 165.00 |
| Grand Total | 767000 | 295 |