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Suppliers
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TOTAL SUPPLIERS
10
across all categories
ACTIVE
8
delivering regularly
PENDING INVOICES
8
awaiting payment
TOTAL PAYABLE
TZS 2.42M
⚠ due this month
All
10
Active
8
Inactive
1
On hold
1
Supplier
Contact
Products
Last delivery
Terms
Outstanding
Status
B
Bakhresa Co.
Flour / Grains
Joseph Mwangi
+255 22 218 0000
14
3d ago
2 invoices
30d
TZS 480,000
Active
View
U
Unilever EA
Household / Cleaning
Grace Muriuki
+255 22 260 1500
28
7d ago
1 invoice
60d
TZS 620,000
Active
View
C
Coca-Cola Kwanza
Beverages
Kelvin Massawe
+255 22 213 7000
18
2d ago
30d
Nil
Active
View
A
Azam Dairy
Dairy / Milk
Amani Salehe
+255 24 223 1111
9
Yesterday
1 invoice
30d
TZS 155,000
Active
View
C
Chai Bora Ltd
Tea / Beverages
Fatuma Khamisi
+255 22 215 3000
7
12d ago
1 invoice
60d
TZS 95,000
Active
View
K
Kagera Sugar
Sugar / Grocery
Abubakari Musa
+255 28 222 0050
4
18d ago
2 invoices
30d
TZS 340,000
On hold
View
P
PZ Cussons
Household / Cosmetics
Linda Mwamba
+255 22 260 2900
22
9d ago
60d
TZS 290,000
Active
View
T
Tanga Fresh
Dairy / Yoghurt
Rajabu Ally
+255 27 264 3500
6
4d ago
30d
TZS 78,000
Active
View
B
Britania
Snacks / Biscuits
Diana Ngowi
+255 22 211 8800
11
21d ago
90d
Nil
Inactive
View
M
Murzah Oil
Cooking Oil / Fats
Hamza Murzah
+255 22 218 5500
5
6d ago
1 invoice
30d
TZS 360,000
Active
View
Showing 10 of 10 suppliers
Total payable:
TZS 2.42M