No. | Item Description | Item Amount |
---|---|---|
Total Billed Amount | 0.00 (TZS) |
Bill Reference: 991720118334
Invoice Number: AA-AG-85-87
Payment Control Number: 991720118334
Payment Date: 02 November 2021
Issued By: Amina Salehe Awadh
Date Issued: 02 November 2021