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| Name: FURAHA TOURS |
| TIN: 00000000 |
| Address: |
| Phone: |
| Email: furahatoursandsafaris@gmail.com |
| REF No: SV/478 | Invoice date: 29-12-2025 | Arrival Date: 20-11-2026 |
| Customer: FURAHA TOURS | Voucher: SALES VOUCHER | Departure date: 21-11-2026 |
| # | 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 |