INVOICE TO:
Name: THOMAS MUSILI
Address:
TIN: NIL

Company Details

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

Tax Invoice Details

REF No:SV/25 Date:2025-04-27
Customer: THOMAS MUSILI Voucher:SALES VOUCHER

Tax Invoice Details

No Item Description route USD
1 THOMAS MUSILI NBO-DAR-NBO 468.00
1 NANCY NGETHE NBO-DAR-NBO 468.00
1 CATHERINE MBITHI NBO-DAR-NBO 468.00
TOTAL FARE INCLUSIVE ALL 1404



Bank Details
Bank Name: EQUITY BANK
CCOUNT CURRENCY: USD
BRANCH CODE: 3004
SWIFT CODE: EQBLTZTZ
SORT CODE: 047
Account Name: SEJ TRAVEL AND TOURS LIMITED ACCOUNT
Bank Account No:3004211800799
____________________________________
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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