Draft
Purchase Order
To Receive
Done
3 Receipts 2 Bills 3.2M Total (TZS) 0 Overdue
Purchase Order Purchase Order
Product Description Qty UoM Unit price Tax Subtotal
Arabica Coffee Beans (Grade A) 5 kg bags, from Kilimanjaro highlands kg TZS 12,500 18% TZS 2,500,000
Robusta Coffee Beans (Standard) 10 kg bags kg TZS 8,000 18% TZS 400,000
Export Packaging (50 kg sacks) Jute sacks, food grade unit TZS 1,200 18% TZS 600,000
Untaxed amount TZS 3,500,000
Tax (18%) TZS 630,000
Total TZS 4,130,000
System updated the order Today, 14:32

Status changed: Draft → Purchase Order

Amina Kimani sent a message Today, 11:05

Hi Joseph, please confirm receipt of the updated delivery schedule. We need the arabica shipment by 28 April at the latest.

Joseph Mwangi replied Yesterday, 16:48

Confirmed. The arabica lot is ready at our Moshi warehouse. We'll dispatch on 25 April to meet your deadline.

System created purchase order 12 Apr 2026, 09:14

PO-0042 created by Amina Kimani