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| Name: ACCOMODATION FULL BOARD TRIPLE ROOM |
| TIN: |
| Address: |
| Phone: |
| Email: |
| REF No: SV/732 | Invoice date: 22-06-2026 | Arrival Date: 06-07-2026 |
| Customer: ACCOMODATION FULL BOARD TRIPLE ROOM | Voucher: SALES VOUCHER | Departure date: 08-07-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD TRIPLE ROOM | 2.00 | 165.00 | 2 | 1716000.00 | 660.00 |
| Grand Total | 1716000 | 660 |