Purchase #80

Purchase #80

Mwanza Huduma · 9 Jan 2026 · Invoice: 391704

Pending Freight
Items
3
Subtotal
TZS 1,835,483
Freight
TZS 0
Total (incl. freight)
TZS 1,835,483
Product Qty Unit Cost Amount Suggested Price Returns
Counter Book (Q3) 395 TZS 2,500 TZS 987,500
Ledge Book (Normal) 189 TZS 600 TZS 113,400
Paper Glue (liquid) (1 Litre) 205 TZS 3,583 TZS 734,583
Total TZS 1,835,483