INVOICE TO:
Name: DYNATECH SOLUTIONS
Address: Z052300727-020
TIN: 162869590

Company Details

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

Tax Invoice Details

REF No:SV/53 Date:2025-10-03
Customer: DYNATECH SOLUTIONS Voucher:SALES VOUCHER

Tax Invoice Details

No Item Description route TZS
1 MICHAEL FRANK SHOO DAR-DXB-DAR 1760000.00
1 DIANA MWASEBA DAR-DXB-DAR 1760000.00
1 PRISCILLA KIMBOI DAR-DXB-DAR 1760000.00
1 EXAUD KIMBOI DXB-DAR 1242500.00
1 MICHAEL FRANK SHOO DXB-DAR 450000.00
TOTAL FARE INCLUSIVE ALL 6972500

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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