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
#44762 7200411 KWADABEKA CHC Ethekwini 1690405/9010332084 PPSD DDV 200 R 11,244.00 Paid
#44761 7200411 KWADABEKA CHC Ethekwini 1690404/90743448 PPSD DDV 200 R 11,354.00 Paid
#44760 7200411 KWADABEKA CHC Ethekwini 1690403/9010343042 PPSD DDV 215 R 12,018.50 Paid
#44759 7200411 KWADABEKA CHC Ethekwini 1690402/8920120497 PPSD DDV 184 R 11,638.00 Paid
#44758 7200411 KWADABEKA CHC Ethekwini 20071591 PPSD DDV 144 R 11,610.40 Paid
#44757 7200411 KWADABEKA CHC Ethekwini 1690401/23195365 PPSD DDV 40 R 11,610.40 Paid
#44756 7200411 KWADABEKA CHC Ethekwini 20071590 PPSD DDV 159 R 11,783.36 Paid
#44755 7200411 KWADABEKA CHC Ethekwini 1690400/90743502 PPSD DDV 25 R 11,783.36 Paid
#44754 7200411 KWADABEKA CHC Ethekwini 1685431/4101450093 5336 126 R 66.70 Paid
#44753 7200411 KWADABEKA CHC Ethekwini 1676115/90738766 PPSD DDV 200 R 5,464.00 Paid
#44752 7200411 KWADABEKA CHC Ethekwini 1676114/9010289603 PPSD DDV 192 R 8,154.24 Paid
#44751 7200411 KWADABEKA CHC Ethekwini 1676102/9010288687 PPSD DDV 220 R 12,509.20 Paid
#44750 7200411 KWADABEKA CHC Ethekwini 20071589 PPSD DDV 224 R 16,224.00 Paid
#44749 7200411 KWADABEKA CHC Ethekwini 20071588 PPSD DDV 32 R 16,224.00 Paid
#44748 7200411 KWADABEKA CHC Ethekwini 1676101/901096426 PPSD DDV 4 R 16,224.00 Paid
Showing 766 – 780 of 44,765