INVOICE TO:
Name: TPP, UDSM
Address: UBUNGO, DAR ES SALAAM
TIN: 101-205-614

Company Details

SEJ TRAVEL & TOURS LTD
kinondoni Mwanamboka floor No 2
TIN 153-933-677

Tax Invoice Details

REF No:SV/9 Date:2025-02-11
Customer: TPP, UDSM Voucher:SALES VOUCHER

Tax Invoice Details

No Item Description route TZS
1 DR JOSEPH MTAMBA MYW -DAR-RE ISSUE 829800.00
TOTAL FARE INCLUSIVE ALL 829800

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

____________________________________
Authorized Signature and Stamp (2026)

Decralation
We decrale that this invoice shows the actual price of the goods decribed and that all particularsare true and collect _____________________________________________________________________
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