Provisional Invoice
Invoice No. TAG-260731-6250
Client Name
Package: 7-Day Complete Group Joining 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 |
|---|---|
| 7-Day Complete Group Joining Ndutu Calving Season Safari From Kilimanjaro International Airport × 2 travellers | US$ 4,300 |
| Required deposit estimate 30% | US$ 1,290 |
| Estimated balance | US$ 3,010 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.