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| Name: TRAVEL WISE SAFARI |
| TIN: 157583670 |
| Address: ARUSHA |
| Phone: |
| Email: hope@travelwisesafari.com |
| REF No: SV/213 | Invoice date: 01-07-2025 | Arrival Date: 05-07-2025 |
| Customer: TRAVEL WISE SAFARI | Voucher: SALES VOUCHER | Departure date: 06-07-2025 |
| # | 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 |
| Grand Total | 338000 | 130 |