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| Name: CHILD HOPEADVENTURE |
| TIN: 163025078 |
| Address: P.O.BOX 7614 MOSHI KILIMANJARO |
| Phone: 0683535434 |
| Email: info@childhopeadventure.com |
| REF No: SV/596 | Invoice date: 13-03-2026 | Arrival Date: 13-03-2026 |
| Customer: CHILD HOPEADVENTURE | Voucher: SALES VOUCHER | Departure date: 15-03-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION | 29.00 | 30000.00 | 1 | 870000.00 | 870000.00 |
| 2 | ACCOMODATION | 19.00 | 30000.00 | 1 | 570000.00 | 570000.00 |
| 3 | MEALS | 29.00 | 60000.00 | 2 | 3480000.00 | 3480000.00 |
| Grand Total | 4920000 | 4920000 |