Paid

Invoice

From:

UPANGA
MAGORE ST

Madrasa mohammediyah Dar

Invoice Number INV-0098
Invoice Date September 23, 2025
Total Due TZS0.00
To:
insiyah kakal

class 3

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 TZS41,000.000.00%TZS41,000.00
Sub Total TZS41,000.00
Tax TZS0.00
Paid -TZS41,000.00
Total Due TZS0.00

CASH