Paid
MMD
Invoice
From:
MMD
UPANGA
MAGORE ST
Madrasa mohammediyah Dar
Invoice Number
INV-0045
Invoice Date
August 25, 2025
Total Due
TZS0.00
To:
Haider bhaijee
class 10
Haiderbhaijee256@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
10
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-0045
Total Due
TZS0.00