List of Invoice

# Date Created Invoice Code Client Total Amount Status Action
1 2026-10-08 17:05 202600016 NGURU HILLS RANCH LIMITED, . 3,500,000.00 Pending
2 2026-10-07 08:35 202600017 NATIONAL DEFENCE COLLEGE, . 4,158,000.00 Pending
3 2026-09-29 12:06 202600015 NATIONAL DEFENCE COLLEGE, . 1,670,000.00 Pending
4 2026-09-29 11:54 202600014 NATIONAL DEFENCE COLLEGE, . 2,886,370.00 Pending
5 2026-09-16 06:17 202600013 NATIONAL DEFENCE COLLEGE, . 2,700,000.00 Pending
6 2026-09-14 13:06 202600012 NATIONAL DEFENCE COLLEGE, . 10,680,000.00 Pending
7 2026-09-07 02:48 202600011 NATIONAL DEFENCE COLLEGE, . 10,120,000.00 Pending
8 2026-08-24 10:19 202600010 TANZANIA PEACE KEEPING CENTRE, 90,683,700.00 Pending
9 2026-08-17 22:03 202600009 MILITARY SCHOOL OF TECHNOLOGIES(SKT), 3,050,000.00 Pending
10 2026-08-08 12:54 202600008 LUGALO GOLG CLUB, TPDF 11,243,000.00 Pending
11 2026-07-19 17:49 202600007 TANZANIA PEACE KEEPING CENTRE, 19,080,000.00 Pending
12 2026-06-10 08:02 202600006 NATIONAL DEFENCE COLLEGE, . 1,480,000.00 Pending
13 2026-06-10 07:46 202600005 NATIONAL DEFENCE COLLEGE, . 360,000.00 Pending
14 2026-05-21 16:23 202600004 NGURU HILLS RANCH LIMITED, . 6,824,000.00 Pending
15 2026-05-02 02:57 202600003 NGURU HILLS RANCH LIMITED, . 8,916,000.00 Pending
16 2026-05-01 00:56 202600002 NATIONAL DEFENCE COLLEGE, . 8,105,000.00 Pending