Purchase #96

Purchase #96

Mwanza Huduma · 8 May 2026 · Invoice: 392075

Complete
Items
3
Subtotal
TZS 789,100
Freight
TZS 2,000
Total (incl. freight)
TZS 791,100
Product Qty Unit Cost Amount Suggested Price Returns
Daftari (Normal) (200) 162 TZS 1,000 TZS 162,000
EFD Roller (Ndogo) 175 TZS 2,500 TZS 437,500
Shajara (Normal) 316 TZS 600 TZS 189,600
Total TZS 789,100