Provisional Invoice
Invoice No. MANDA-260722-27922
Client Name
Package: 5-Day Complete Fly-In Southern Tanzania Ruaha and Nyerere Safari From Mombasa
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 5-Day Complete Fly-In Southern Tanzania Ruaha and Nyerere Safari From Mombasa × 2 travellers | US$ 6,340 |
| Required deposit estimate 30% | US$ 1,902 |
| Estimated balance | US$ 4,438 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.