PPSD · Receipt Manager
44,765 receipts 86 facilities
Report
44,765
Total Receipts
86
Facilities
11
Districts
R 617,866,789
Total Value
42,060
Submitted
Reset
ID Del Point Facility District Invoice Supplier Qty Value Status Actions
#44042 7200411 KWADABEKA CHC Ethekwini 1648881/9422201 PPSD DDV 500 R 29,829.95 Paid
#44041 7200411 KWADABEKA CHC Ethekwini 1648880/9010234902 PPSD DDV 95 R 2,807.25 Paid
#44040 7200411 KWADABEKA CHC Ethekwini 1648879/26132533 PPSD DDV 512 R 3,548.16 Paid
#44039 7200411 KWADABEKA CHC Ethekwini 1648878/4101442355 PPSD DDV 390 R 2,148.90 Paid
#44038 7200411 KWADABEKA CHC Ethekwini 1648877/4101439840 PPSD DDV 460 R 2,433.40 Paid
#44037 7200411 KWADABEKA CHC Ethekwini 1648877/4101428060 PPSD DDV 660 R 3,491.40 Paid
#44036 7200411 KWADABEKA CHC Ethekwini 1648875/9010239642 PPSD DDV 13 R 529.10 Paid
#44035 7200411 KWADABEKA CHC Ethekwini 1643346/1475197 1406.88 64 R 19.54 Paid
#44034 7200411 KWADABEKA CHC Ethekwini 1643337/STR015704 PPSD DDV 60 R 4,092.60 Paid
#44033 7200411 KWADABEKA CHC Ethekwini 1643335/26131443 PPSD DDV 200 R 1,052.00 Paid
#44032 7200411 KWADABEKA CHC Ethekwini 1643329/INV1029877 PPSD DDV 600 R 2,418.00 Paid
#44031 7200411 KWADABEKA CHC Ethekwini 1643328/8301854 PPSD DDV 300 R 1,251.00 Paid
#44030 7200411 KWADABEKA CHC Ethekwini 1643327/26127186 3611.52 61 R 25.08 Paid
#44029 7200411 KWADABEKA CHC Ethekwini 1643325/8301431 PPSD DDV 50 R 943.50 Paid
#44028 7200411 KWADABEKA CHC Ethekwini 1643321/0126342 PPSD DDV 500 R 2,065.00 Paid
Showing 1486 – 1500 of 44,765