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Review Invoice
Pending ConfirmationPlease review the invoice details below and confirm, reject or request clarification.
Invoice Details
- Invoice ID
- INV-05307
- Supplier
- Bailey, Ledner and Kilback
- PO Number
- PO-5307
- Invoice Date
- 27 May 2026
- Due Date
- 26 Jun 2026 (29 days)
- Invoice Amount
- TZS 2,900,196
- Financing Requested
- TZS 2,320,156 (80%)
- Currency
- TZS
Amount Summary
- Subtotal
- TZS 2,457,793
- VAT (18%)
- TZS 442,403
- Total Invoice Amount
- TZS 2,900,196
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 2,030 | TZS 1,015,069 |
| 2 | Thread Pack (Industrial) | 200 | TZS 2,175 | TZS 435,029 |
| 3 | Dye Chemicals (Batch) | 50 | TZS 14,501 | TZS 725,049 |
| 4 | Packaging Materials | 1,000 | TZS 725 | TZS 725,049 |
| Total | TZS 2,900,196 | |||
Chat with Bank
TIB Bank Officer · 10:45 AM
Hello, I can see the invoice details. Let me know if you need any additional documentation before confirming.
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