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
#44567 7200411 KWADABEKA CHC Ethekwini 20071545 PPSD DDV 390 R 2,596.00 Paid
#44566 7200411 KWADABEKA CHC Ethekwini 1690444/INV87780 PPSD DDV 10 R 2,596.00 Paid
#44565 7200411 KWADABEKA CHC Ethekwini 1690443/8920120331 6.52 0 R 0.00 Pending
#44564 7200411 KWADABEKA CHC Ethekwini 1690437/410444205 PPSD DDV 20 R 2,108.60 Paid
#44563 7200411 KWADABEKA CHC Ethekwini 1690435/410444206 PPSD DDV 150 R 1,278.00 Paid
#44562 7200411 KWADABEKA CHC Ethekwini 1690431/9010335906 PPSD DDV 833 R 9,196.32 Paid
#44561 7200411 KWADABEKA CHC Ethekwini 1690428/4101445639 PPSD DDV 720 R 2,563.20 Paid
#44560 7200411 KWADABEKA CHC Ethekwini 1690424/8920120332 PPSD DDV 20 R 1,032.80 Paid
#44559 7200411 KWADABEKA CHC Ethekwini 1690422/INV88499 PPSD DDV 100 R 294.00 Paid
#44558 7200411 KWADABEKA CHC Ethekwini 1690419/9010330345 PPSD DDV 200 R 2,668.00 Paid
#44557 7200411 KWADABEKA CHC Ethekwini 1690417/26134482 PPSD DDV 100 R 2,620.00 Paid
#44556 7200411 KWADABEKA CHC Ethekwini 1690416/INV87779 PPSD DDV 70 R 1,620.50 Paid
#44555 7200411 KWADABEKA CHC Ethekwini 1690413/26133891 PPSD DDV 635 R 2,559.05 Paid
#44554 7200411 KWADABEKA CHC Ethekwini 1690412/37715701 PPSD DDV 240 R 1,164.00 Paid
#44553 7200411 KWADABEKA CHC Ethekwini 1690411/INV88751 PPSD DDV 20 R 1,656.00 Paid
Showing 961 – 975 of 44,765