Back to Invoices

Invoice

Smarsh Technology Company LTD

Po Box 14594
Dar es Salaam- Tanzania
Cell:+255747 666 000

 

TIN NO: 139-505-360

VRN NO: NA

Recipient

Invoice To:................................

Address:....................................

TIN:............................................

'; ?>
Invoice #
Date October 10, 2026
Amount Due $600.00
'; } ?>
Item Description Rate Quantity Price
-'.$row[6].' '.$row[4].' $'.$row[1].' '.$row[2].' $'.$row[3].'
+
Total $600.00
Amount Paid $0.00
Balance Due $600.00