WSHA
Invoice Number INVOICE-000001
Invoice Date 02/25/2026
Due Date 03/27/2026
Total Due TSh1,150,000.00

To

casto malimali
Njiro Arusha
Castoraron255@gmail.com
Service Qty Rate Adjust (%) Total
Home
Triple work
 1 TSh150,000.00 — TSh150,000.00
Home acces
 1 TSh1,000,000.00 — TSh1,000,000.00
Sub Total:TSh1,150,000.00
Total:TSh1,150,000.00

Payment is due within 30 days from date of invoice.

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