BETHEL SERVICES CO. LTD
P.O. Box 1575
Dar es Salaam, Tanzania
Tel: 0754 210701
PROFORMA INVOICE
Invoice No:
INV-1792759625
Invoice Date:
23 Oct 2026
Bill To
Lukani Holdings
Contact: 263787803778
#
Description
Qty
Unit Price
Total
1
Agency fees
1.00
TSh 1,000,000.00
TSh 1,000,000.00
Subtotal
TSh 1,000,000.00
Total
TSh 1,000,000.00