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