Subscription Invoices

Invoices zote za billing ya wateja, kodi, punguzo (discounts) na malipo

All Invoices Paid Unpaid Overdue
Invoice # Customer / Tenant Subtotal Discount / Tax Total Paid Amount Status Due Date
INV-MAM-2026-003
01 Nov 2026
Mambo Stores
Plan: Premium
900,000 TZS
Disc: 0
Tax: 0
900,000 TZS 0 TZS overdue 23 Oct 2026