INVOICE TO:
Name: CBL
Address: NIL
TIN: NIL

Company Details

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

Tax Invoice Details

REF No:SV/38 Date:2025-07-24
Customer: CBL Voucher:SALES VOUCHER

Tax Invoice Details

No Item Description route TZS
1 ANNA BAHIGANA +PRISHA MWZ-JRO-MWZ 927000.00
1 PULCHERIA BAHIGANA MWZ-JRO-MWZ 491000.00
1 DORICE MAKALA RUTINA DAR-ARK 465000.00
TOTAL FARE INCLUSIVE ALL 1883000

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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