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Review Invoice
Pending ConfirmationPlease review the invoice details below and confirm, reject or request clarification.
Invoice Details
- Invoice ID
- INV-66668
- Supplier
- Bailey, Ledner and Kilback
- PO Number
- PO-6668
- Invoice Date
- 28 May 2026
- Due Date
- 25 Sep 2026 (120 days)
- Invoice Amount
- TZS 1,674,420
- Financing Requested
- TZS 1,456,745 (87%)
- Currency
- TZS
Amount Summary
- Subtotal
- TZS 1,419,000
- VAT (18%)
- TZS 255,420
- Total Invoice Amount
- TZS 1,674,420
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 1,172 | TZS 586,047 |
| 2 | Thread Pack (Industrial) | 200 | TZS 1,256 | TZS 251,163 |
| 3 | Dye Chemicals (Batch) | 50 | TZS 8,372 | TZS 418,605 |
| 4 | Packaging Materials | 1,000 | TZS 419 | TZS 418,605 |
| Total | TZS 1,674,420 | |||
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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