Purchase #87

Purchase #87

Mwanza Huduma · 16 Mar 2026 · Invoice: 590785

Complete
Items
4
Subtotal
TZS 975,300
Freight
TZS 3,000
Total (incl. freight)
TZS 978,300
Product Qty Unit Cost Amount Suggested Price Returns
Counter Book (Q2) 218 TZS 1,500 TZS 327,000
Daftari (Normal) 346 TZS 600 TZS 207,600
Shajara (Normal) 342 TZS 600 TZS 205,200
Sola Tape (4") 314 TZS 750 TZS 235,500
Total TZS 975,300