Purchase #82

Purchase #82

Mwanza Huduma · 20 Jan 2026 · Invoice: 969693

Complete
Items
4
Subtotal
TZS 4,577,500
Freight
TZS 5,000
Total (incl. freight)
TZS 4,582,500
Product Qty Unit Cost Amount Suggested Price Returns
EFD Roller (Ndogo) 347 TZS 2,500 TZS 867,500
K-Series (K-36) 208 TZS 4,000 TZS 832,000
Photocopy Papers (A4) 224 TZS 10,000 TZS 2,240,000
Store Ledge (Q2) 319 TZS 2,000 TZS 638,000
Total TZS 4,577,500