NGARE HOTEL LTD
| Name: ALPHONCE MOLLEL |
| TIN: 138037312 |
| Address: |
| Phone: 0785506587 |
| Email: alphonce.olosotu@gmail.com |
| REF No: SV/602 | Invoice date: 18-03-2026 | Arrival Date: 14-04-2026 |
| Customer: ALPHONCE MOLLEL | Voucher: SALES VOUCHER | Departure date: 16-04-2026 |
| # | Item (description) | Quantity | Price | Nights | Equivalent to TZS | Actual amount |
|---|---|---|---|---|---|---|
| 1 | ACCOMODATION BED AND BREAKFAST | 7.00 | 80000.00 | 2 | 1120000.00 | 1120000.00 |
| 2 | CAR HIRE | 2.00 | 520000.00 | 2 | 2080000.00 | 2080000.00 |
| 3 | DINNER | 14.00 | 20000.00 | 1 | 280000.00 | 280000.00 |
| 4 | LUNCH BOX | 16.00 | 13000.00 | 2 | 416000.00 | 416000.00 |
| Grand Total | 3896000 | 3896000 |