About this document

Invoice 46911348 for Trip Fee by iamdaressalaam is a document available to read on EtoBox.

This document is an invoice dated June 20, 2024, for a total amount of TZS 1500.00 issued to Haidar for services rendered, including a trip fee and a booking fee. The invoice specifies that there is no VAT applied. Payment was made in cash for the full amount.

Author

iamdaressalaam

Language

EN