Paid

Invoice

From:

UPANGA
MAGORE ST

Madrasa mohammediyah Dar

Invoice Number INV-0012
Invoice Date August 18, 2025
Due Date August 18, 2025
Total Due TZS0.00
To:
Insiyah adamjee

class 5

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 TZS41,000.000.00%TZS41,000.00
Sub Total TZS41,000.00
Tax TZS0.00
Paid -TZS41,000.00
Total Due TZS0.00

CASH