| Name: FADHILI SEMBAGO |
| Address: |
| TIN: NIL |
| REF No:SV/50 | Date:2025-09-13 |
| Customer: FADHILI SEMBAGO | Voucher:SALES VOUCHER |
| No | Item Description | route | TZS |
|---|---|---|---|
| 1 | LILIAN SAWARE | DOD-DAR | 404000.00 |
| 1 | OBINA JOHN | DOD-DAR | 404000.00 |
| 1 | LEODGAR RUTHA | DOD-DAR | 404000.00 |
| 1 | IAN GEORGE | DOD-DAR | 352000.00 |
| 1 | PAN NYINGHUI | DOD-DAR | 404000.00 |
| 1 | FADHILI SEMBAGO | DOD-DAR | 404000.00 |
| TOTAL FARE INCLUSIVE ALL | 2372000 |
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
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