Paid
| Invoice Number | INV-0026 |
| Invoice Date | August 23, 2025 |
| Due Date | August 23, 2025 |
| Total Due | TZS0.00 |
class 9
| 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