Provisional Invoice
Invoice No. MANDA-260721-28580
Client Name
Package: 8-Day Great Fly-In Ndutu Calving Season Safari From Kilimanjaro International Airport
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 8-Day Great Fly-In Ndutu Calving Season Safari From Kilimanjaro International Airport × 2 travellers | US$ 9,880 |
| Required deposit estimate 30% | US$ 2,964 |
| Estimated balance | US$ 6,916 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.