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Review Invoice
Pending ConfirmationPlease review the invoice details below and confirm, reject or request clarification.
Invoice Details
- Invoice ID
- INV-2025-0456
- Supplier
- Kibo Textiles Ltd
- PO Number
- PO-2025-0789
- Invoice Date
- 15 May 2025
- Due Date
- 14 Jun 2025 (30 days)
- Invoice Amount
- TZS 120,000,000
- Financing Requested
- TZS 120,000,000 (100%)
- Currency
- TZS
Amount Summary
- Subtotal
- TZS 104,347,826
- VAT (18%)
- TZS 15,652,174
- Total Invoice Amount
- TZS 120,000,000
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 85,000 | TZS 42,500,000 |
| 2 | Thread Pack (Industrial) | 200 | TZS 45,000 | TZS 9,000,000 |
| 3 | Dye Chemicals (Batch) | 50 | TZS 320,000 | TZS 16,000,000 |
| 4 | Packaging Materials | 1,000 | TZS 26,000 | TZS 26,000,000 |
| Total | TZS 93,500,000 | |||
Chat with Bank
You · 10:32 AM
Could you confirm the delivery date for this invoice?
TIB Bank Officer · 10:35 AM
Hello John, I can see the invoice details. The supplier submitted this on 15 May. Would you like me to request additional documentation?
You · 10:38 AM
Yes please, I need the delivery note and PO confirmation before I can approve.
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