| Name: TPP, UDSM |
| Address: UBUNGO, DAR ES SALAAM |
| TIN: 101-205-614 |
| REF No:SV/5 | Date:2025-01-21 |
| Customer: TPP, UDSM | Voucher:SALES VOUCHER |
| No | Item Description | route | TZS |
|---|---|---|---|
| 1 | ELIKANA KALUMANGA | DAR-JRO-DAR | 623000.00 |
| 1 | MAREGESI MANYONYI MACHUMU | DAR-JRO-DAR | 623000.00 |
| 1 | SHARADHULI KIMERA | DAR-JRO-DAR | 623000.00 |
| 1 | RAYMOND GINTHER | DAR-JRO | 433000.00 |
| 1 | TIM KOLSCHOWKSKY | JRO-DAR | 433000.00 |
| 1 | TIM KOLSCHOWKSKY | DAR-MYW-DAR | 620000.00 |
| 1 | ESTELLA MGALA | DAR-MYW-DAR | 620000.00 |
| 1 | MARY MALEKELA | DAR-MYW-DAR | 620000.00 |
| 1 | PERPETUA URIO | DAR-MYW-DAR | 620000.00 |
| 1 | SAMSON RICHARD | DAR-MYW-DAR | 628000.00 |
| 1 | JOSEPH TEMBA | DAR-MYW-DAR | 628000.00 |
| 1 | ROBERT STEPHEN GLEW | DAR-MYW-DAR | 628000.00 |
| 1 | ROBERT STEPHEN GLEW | JRO-DAR | 433000.00 |
| 1 | FELIX KWAME | DAR-JRO-DAR | 623000.00 |
| 1 | FELIX KWAME | DAR-MYW-DAR | 628000.00 |
| 1 | MICHAEL LINDHOUT | DAR-JRO | 433000.00 |
| 1 | MS ESTELLA MGALA | DAR-JRO-DAR | 620000.00 |
| 1 | MARY MALEKELA | DAR-JRO-DAR | 620000.00 |
| 1 | JOEL NOBERT | DAR-JRO-DAR | 620000.00 |
| 1 | ELIKANA KALUMANGA | RE-ISSUE | 198000.00 |
| TOTAL FARE INCLUSIVE ALL | 11274000 |
Please Make Payment Through;
BANK NAME: EQUITY BANK
ACCOUNT HOLDER: SEJ TRAVEL & TOURS LTD
ACCOUNT NO: 3004211800798
CURRENCY: TZS
SWIFT CODE: EQBLTZTZ
SORT CODE:047004
BRANCH CODE:3004
Decralation
We decrale that this invoice shows the actual price of the goods decribed
and that all particularsare true and collect
_____________________________________________________________________
Powered by Tellic Erp
Phone:+25576882617