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| Name: SAFARI ZANZIBAR COMPANY |
| TIN: 151047289 |
| Address: P.O BOX 72121 |
| Phone: 0747257534 |
| Email: @emai.com |
| REF No: SV/38 | Invoice date: 04-04-2025 | Arrival Date: 09-07-2025 |
| Customer: SAFARI ZANZIBAR COMPANY | Voucher: SALES VOUCHER | Departure date: 10-07-2025 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION FULL BOARD DOUBLE ROOM | 1.00 | 130.00 | 1 | 338000.00 | 130.00 |
| 2 | ACCOMODATION FULL BOARD TRIPLE ROOM | 1.00 | 165.00 | 1 | 429000.00 | 165.00 |
| Grand Total | 767000 | 295 |