Provisional Invoice
Invoice No. MANDA-260722-28594
Client Name
Package: 10-Day Complete Fly-In Kenya Tanzania Cross Border Safari From Nairobi
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 10-Day Complete Fly-In Kenya Tanzania Cross Border Safari From Nairobi × 2 travellers | US$ 13,180 |
| Required deposit estimate 30% | US$ 3,954 |
| Estimated balance | US$ 9,226 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.