Paid

MMD

Invoice
From:
MMD

UPANGA
MAGORE ST

Madrasa mohammediyah Dar

Invoice Number INV-0091
Invoice Date September 5, 2025
Due Date September 5, 2025
Total Due TZS0.00
To:
sarah murtaza bhaijee

class 4

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 TZS41,000.000.00%TZS41,000.00
Sub Total TZS41,000.00
Tax TZS0.00
Paid -TZS41,000.00
Total Due TZS0.00

CASH

We are not liable for: Loss or damage during transit Delays caused by third-party carriers or customs authorities Additional import duties, taxes, or handling fees charged by destination countries. We endeavor to arrange shipping cargo for Diniyaat books to Dar es Salaam, subject to: Shipping line availability Customs regulations and clearance Applicable import/export laws Delays may occur due to customs inspections, port congestion, carrier delays, or unforeseen events.
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