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
#44507 7200411 KWADABEKA CHC Ethekwini 1690346/9010343293 PPSD DDV 186 R 1,052.76 Paid
#44506 7200411 KWADABEKA CHC Ethekwini 20071536 PPSD DDV 240 R 4,342.38 Paid
#44505 7200411 KWADABEKA CHC Ethekwini 1690340/9010332905 PPSD DDV 182 R 4,342.38 Paid
#44504 7200411 KWADABEKA CHC Ethekwini 20071535 PPSD DDV 2,380 R 13,251.20 Paid
#44503 7200411 KWADABEKA CHC Ethekwini 1690337/8920120238 PPSD DDV 900 R 13,251.20 Paid
#44502 7200411 KWADABEKA CHC Ethekwini 1690332/37710447 PPSD DDV 294 R 2,604.84 Paid
#44501 7200411 KWADABEKA CHC Ethekwini 1690330/4101444207 PPSD DDV 285 R 2,821.50 Paid
#44500 7200411 KWADABEKA CHC Ethekwini 1685450/INV1500694 PPSD DDV 32 R 516.67 Paid
#44499 7200411 KWADABEKA CHC Ethekwini 1685450/1500694 PPSD DDV 40 R 533.60 Paid
#44498 7200411 KWADABEKA CHC Ethekwini 1685448/8920120895 PPSD DDV 198 R 3,340.36 Paid
#44497 7200411 KWADABEKA CHC Ethekwini 1685446/8920120725 PPSD DDV 48 R 1,331.09 Paid
#44496 7200411 KWADABEKA CHC Ethekwini 1685445/8920119993 PPSD DDV 468 R 5,536.44 Paid
#44495 7200411 KWADABEKA CHC Ethekwini 1685444/MI0002817 PPSD DDV 100 R 3,372.00 Paid
#44494 7200411 KWADABEKA CHC Ethekwini 1685443/37686770 PPSD DDV 96 R 5,952.00 Paid
#44493 7200411 KWADABEKA CHC Ethekwini 1685442/4101444068 PPSD DDV 160 R 2,872.00 Paid
Showing 1021 – 1035 of 44,765