Purchases
| # | Purchase Details | Actions |
|---|---|---|
| 1 |
PUR-2026-00002
International
Paid
Supplier: Yuzuak Makina
|
Invoice:
001
|
Date: Sep 20, 2025
|
Total:
USD 5,111.25
|
Shipping: USD
|
Rate: 2800.00
|
Paid:
USD 5,111.25
|
Value (TZS):
14,311,500.00
|
Local Tr: TZS
|
Balance:
USD 0.00
(TZS 0.00)
|
|
| 2 |
PUR-2026-00001
Local
Paid
Supplier: Alem Machinery Technologies Company Limited
|
Invoice:
001
|
Date: Mar 25, 2025
|
Total:
TZS 280,000.00
|
Paid:
TZS 280,000.00
|
Value (TZS):
280,000.00
|
Local Tr: TZS
|
Balance:
TZS 0.00
|