Paid
MMD
Invoice
From:
MMD
UPANGA
MAGORE ST
Madrasa mohammediyah Dar
Invoice Number
INV-0070
Invoice Date
August 30, 2025
Total Due
TZS0.00
To:
Burhanuddin gulamhusain
class 9
finance@pkfea.tz
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
9
TZS41,000.00
0.00%
TZS41,000.00
Sub Total
TZS41,000.00
Tax
TZS0.00
Paid
-TZS41,000.00
Total Due
TZS0.00
CASH
Invoice Number
INV-0070
Total Due
TZS0.00