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Digitax API
Accounts Payable
Manage supplier invoices and payments
Total Payables
4
invoices
Outstanding Balance
Ksh 0
0 overdue
Supplier Invoices
| Invoice # |
Supplier |
LPO # |
Date |
Due Date |
Total |
Paid |
Balance |
Status |
Actions |
| INV-202608-0003 |
BAMBURI CEMENT LTD |
LPO-2026-08-003 |
Aug 12, 2026 |
Sep 11, 2026 |
Ksh 6,960.00 |
Ksh 6,960.00 |
Ksh 0.00 |
Paid |
|
| INV-202608-0003 |
GATAMAIYO HARDWARE |
N/A |
Aug 12, 2026 |
Sep 11, 2026 |
Ksh 6,960.00 |
Ksh 6,960.00 |
Ksh 0.00 |
Paid |
|
| INV-202608-0002 |
BAMBURI CEMENT LTD |
LPO-2026-08-002 |
Aug 06, 2026 |
Sep 05, 2026 |
Ksh 69,600.00 |
Ksh 69,600.00 |
Ksh 0.00 |
Paid |
|
| INV-202608-0001 |
GATAMAIYO HARDWARE |
LPO-2026-08-001 |
Aug 02, 2026 |
Sep 01, 2026 |
Ksh 986.00 |
Ksh 986.00 |
Ksh 0.00 |
Paid |
|