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{{$campany->company_name}}
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Invoice Number.: |
OAT2024 - 2 |
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Invoice Date.: |
21-11-2024 |
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FROM |
{{$campany->company_name}}
{{$campany->company_address}}
PLOT 7 and 9 BLOCK A
MSAMVU INDUSTRIAL AREA
+255 713 771168
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To |
T.T.P.L
P.O BOX 2299 MOROGORO
TANZANIA
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AMOUNT IN WORDS
EIGHT HUNDRED TWENTY-SIX THOUSAND SHILINGS
BANK DETAILS
Name: OMAR AWADH TRANSPORT CO, LTD
Bank: NATIONAL BANK OF COMMERCE
Account Number(TSH): 082103000067
SWIFT Code: NLCBTZTX
Morogoro
APPROVAL
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