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Review Invoice
Pending ConfirmationPlease review the invoice details below and confirm, reject or request clarification.
Invoice Details
- Invoice ID
- INV-75834
- Supplier
- Bailey, Ledner and Kilback
- PO Number
- PO-5834
- Invoice Date
- 21 May 2026
- Due Date
- 20 Jul 2026 (53 days)
- Invoice Amount
- TZS 4,501,574
- Financing Requested
- TZS 3,556,243 (79%)
- Currency
- TZS
Amount Summary
- Subtotal
- TZS 3,814,893
- VAT (18%)
- TZS 686,681
- Total Invoice Amount
- TZS 4,501,574
By confirming, you acknowledge your obligation to make payment on the due date.
Invoice Items
| # | Description | Quantity | Unit Price (TZS) | Amount (TZS) |
|---|---|---|---|---|
| 1 | Cotton Fabric Roll (Grade A) | 500 | TZS 3,151 | TZS 1,575,551 |
| 2 | Thread Pack (Industrial) | 200 | TZS 3,376 | TZS 675,236 |
| 3 | Dye Chemicals (Batch) | 50 | TZS 22,508 | TZS 1,125,394 |
| 4 | Packaging Materials | 1,000 | TZS 1,125 | TZS 1,125,393 |
| Total | TZS 4,501,574 | |||
Chat with Bank
TIB Bank Officer · 10:44 AM
Hello, I can see the invoice details. Let me know if you need any additional documentation before confirming.
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