Supplier & Order Information
Supplier
David Ngungila
📧 david.ngungila@emca.tech
📞 0622239304
📍 dssdsd
Order Details
Purchase Date:
Feb 05, 2026
Status:
pending
Created By:
Admin User
Purchase Items (1)
| Product | SKU | Quantity | Unit Price | Total |
|---|---|---|---|---|
|
sddssdsd
Expensense General
|
N/A
|
188
|
TZS 400,000
|
TZS 75,200,000
|
Order Summary
Subtotal:
TZS 75,200,000
Tax:
TZS 7,520,000
Total:
TZS 82,720,000
Payment Information
Paid Amount:
TZS 0
Due Amount:
TZS 82,720,000
Payment Progress
0.0%
Order Timeline
Order Created
Feb 05, 2026 03:05 PM