Bill #BILL-20260215-0001

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Vendor: Global Supply Co
Contact: [email protected] | +255 654 321 098
Status: Received
Bill Date: Feb 15, 2026
Due Date: Mar 17, 2026
Created: Feb 15, 2026 06:25

Line Items

No items on this bill.
Bill Amount

500000.00 TSh

Total Paid

0.00 TSh

Amount Due

500000.00 TSh

Notes:

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