NGARE HOTEL LTD
| Name: ACCOMODATION |
| TIN: |
| Address: |
| Phone: |
| Email: |
| REF No: SV/785 | Invoice date: 22-07-2026 | Arrival Date: 18-07-2026 |
| Customer: ACCOMODATION | Voucher: SALES VOUCHER | Departure date: 22-07-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION | 1.00 | 350.00 | 4 | 3640000.00 | 1400.00 |
| Grand Total | 3640000 | 1400 |