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Invoice

Pent Optimism Company LTD

P.O. Box 78439
Dar es Salaam- Tanzania
Cell:+255 754 700 700

 

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
+
Total $600.00
Amount Paid $0.00
Balance Due $600.00