NGARE HOTEL LTD
| Name: OPERATION KILIMANJARO |
| TIN: 132115494 |
| Address: MOSHI KILIMANJARO |
| Phone: +255758428977 |
| Email: operationkilimanjarotz@gmail.com |
| REF No: SV/518 | Invoice date: 28-01-2026 | Arrival Date: 03-02-0226 |
| Customer: OPERATION KILIMANJARO | Voucher: SALES VOUCHER | Departure date: 04-02-2026 |
| # | 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 | 2.00 | 130.00 | 1 | 676000.00 | 260.00 |
| 3 | ACCOMODATION FULL BOARD SINGLE ROOM | 1.00 | 80.00 | 1 | 208000.00 | 80.00 |
| Grand Total | 1222000 | 470 |