Provisional Invoice
Invoice No. MANDA-260722-862
Client Name
Package: 8-Day Complete Fly-In Southern Tanzania Ruaha and Nyerere Safari From Zanzibar
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 8-Day Complete Fly-In Southern Tanzania Ruaha and Nyerere Safari From Zanzibar × 2 travellers | US$ 9,520 |
| Required deposit estimate 30% | US$ 2,856 |
| Estimated balance | US$ 6,664 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.