NGARE HOTEL LTD
| Name: CHILD HOPEADVENTURE |
| TIN: 163025078 |
| Address: P.O.BOX 7614 MOSHI KILIMANJARO |
| Phone: 0683535434 |
| Email: info@childhopeadventure.com |
| REF No: SV/78 | Invoice date: 29-04-2025 | Arrival Date: 09-05-2025 |
| Customer: CHILD HOPEADVENTURE | Voucher: SALES VOUCHER | Departure date: 11-05-2025 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION | 35.00 | 20000.00 | 2 | 1400000.00 | 1400000.00 |
| 2 | MEALS | 35.00 | 12000.00 | 5 | 2100000.00 | 2100000.00 |
| 3 | HOT LUNCH | 35.00 | 10000.00 | 1 | 350000.00 | 350000.00 |
| Grand Total | 3850000 | 3850000 |