Paid
MMD
Invoice
From:
MMD
UPANGA
MAGORE ST
Madrasa mohammediyah Dar
Invoice Number
INV-0098
Invoice Date
September 23, 2025
Total Due
TZS0.00
To:
insiyah kakal
class 3
abcdef@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
3
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-0098
Total Due
TZS0.00