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
#44657 7200411 KWADABEKA CHC Ethekwini 1701618/37754770 PPSD DDV 60 R 7,355.40 Paid
#44656 7200411 KWADABEKA CHC Ethekwini 1701616/37754826 PPSD DDV 756 R 14,742.00 Paid
#44655 7200411 KWADABEKA CHC Ethekwini 1701577/MI0002877 PPSD DDV 244 R 8,227.68 Paid
#44654 7200411 KWADABEKA CHC Ethekwini 20071554 PPSD DDV 144 R 11,656.00 Paid
#44653 7200411 KWADABEKA CHC Ethekwini 1701576/37752144 PPSD DDV 44 R 11,656.00 Paid
#44652 7200411 KWADABEKA CHC Ethekwini 1701575/4101449635 PPSD DDV 1,260 R 22,617.00 Paid
#44651 7200411 KWADABEKA CHC Ethekwini 1701574/37765210 PPSD DDV 540 R 11,097.00 Paid
#44650 7200411 KWADABEKA CHC Ethekwini 1701571/2657601605 PPSD DDV 1,125 R 51,918.08 Paid
#44649 7200411 KWADABEKA CHC Ethekwini 20071553 PPSD DDV 576 R 16,980.00 Paid
#44648 7200411 KWADABEKA CHC Ethekwini 1701569/4101448874 PPSD DDV 174 R 16,980.00 Paid
#44647 7200411 KWADABEKA CHC Ethekwini 1701568/37752276 PPSD DDV 8 R 98.53 Paid
#44646 7200411 KWADABEKA CHC Ethekwini 1701561/1515582 PPSD DDV 2 R 1,312.38 Paid
#44645 7200411 KWADABEKA CHC Ethekwini 1701559/37752398 PPSD DDV 27 R 2,682.00 Paid
#44644 7200411 KWADABEKA CHC Ethekwini 1701558/37752319 PPSD DDV 15 R 2,308.50 Paid
#44643 7200411 KWADABEKA CHC Ethekwini 1701557/37757369 PPSD DDV 19 R 2,508.00 Paid
Showing 871 – 885 of 44,765