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| Name: JOSH DREAM LAND |
| TIN: |
| Address: ARUSHA |
| Phone: +255768122246 |
| Email: |
| REF No: SV/871 | Invoice date: 31-08-2026 | Arrival Date: 02-10-2026 |
| Customer: JOSH DREAM LAND | Voucher: SALES VOUCHER | Departure date: 03-10-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD TWIN ROOM | 1.00 | 130.00 | 1 | 338000.00 | 130.00 |
| Grand Total | 338000 | 130 |