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
#43997 7200411 KWADABEKA CHC Ethekwini 1634166/26131837 PPSD DDV 250 R 1,017.50 Paid
#43996 7200411 KWADABEKA CHC Ethekwini 1634166/26130662 PPSD DDV 50 R 207.50 Paid
#43995 7200411 KWADABEKA CHC Ethekwini 20071469 PPSD DDV 300 R 4,032.00 Paid
#43994 7200411 KWADABEKA CHC Ethekwini 1634164/26128289 PPSD DDV 300 R 4,032.00 Paid
#43993 7200411 KWADABEKA CHC Ethekwini 1634146/37684497 2058.51 59 R 34.89 Paid
#43992 7200411 KWADABEKA CHC Ethekwini 1634142/37623390 PPSD DDV 70 R 6,995.80 Paid
#43991 7200411 KWADABEKA CHC Ethekwini 1634141/429677482 PPSD DDV 100 R 968.00 Paid
#43990 7200411 KWADABEKA CHC Ethekwini 1634135/8301344 PPSD DDV 170 R 919.70 Paid
#43989 7200411 KWADABEKA CHC Ethekwini 1634131/9010242375 PPSD DDV 220 R 4,756.40 Paid
#43988 7200411 KWADABEKA CHC Ethekwini 1634125/87147 PPSD DDV 126 R 469.98 Paid
#43987 7200411 KWADABEKA CHC Ethekwini 1634122/37549779 PPSD DDV 315 R 1,997.10 Paid
#43986 7200411 KWADABEKA CHC Ethekwini 1624460/8920114896 PPSD DDV 36 R 1,071.72 Paid
#43985 7200411 KWADABEKA CHC Ethekwini 1624456/90037058 PPSD DDV 72 R 3,315.30 Paid
#43984 7200411 KWADABEKA CHC Ethekwini 1624454/9010306188 PPSD DDV 100 R 285.00 Paid
#43983 7200411 KWADABEKA CHC Ethekwini 20071468 PPSD DDV 240 R 1,395.87 Paid
Showing 1531 – 1545 of 44,765