Invoice Reports
| # | Date | Voucher Type | Reference | Supplier | Action |
|---|---|---|---|---|---|
| 1 | 2025-06-26 | CONTRA VOUCHER | SV/1 | DAR ES SALAAM CITY COUNCIL | View Report |
| 2 | 2025-07-18 | CONTRA VOUCHER | SV/2 | DAR ES SALAAM CITY COUNCIL | View Report |
| # | Date | Voucher Type | Reference | Supplier | Action |
|---|---|---|---|---|---|
| 1 | 2025-06-26 | CONTRA VOUCHER | SV/1 | DAR ES SALAAM CITY COUNCIL | View Report |
| 2 | 2025-07-18 | CONTRA VOUCHER | SV/2 | DAR ES SALAAM CITY COUNCIL | View Report |