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
#44207 7200411 KWADABEKA CHC Ethekwini 1650486/37599109 PPSD DDV 490 R 3,263.40 Paid
#44206 7200411 KWADABEKA CHC Ethekwini 1650485/INV1028314 PPSD DDV 210 R 1,486.80 Paid
#44205 7200411 KWADABEKA CHC Ethekwini 20071495 PPSD DDV 607 R 3,240.00 Paid
#44204 7200411 KWADABEKA CHC Ethekwini 20071494 PPSD DDV 64 R 3,240.00 Paid
#44203 7200411 KWADABEKA CHC Ethekwini 1650483/9010227221 PPSD DDV 49 R 3,240.00 Paid
#44202 7200411 KWADABEKA CHC Ethekwini 1650481/26131564 PPSD DDV 360 R 4,532.40 Paid
#44201 7200411 KWADABEKA CHC Ethekwini 1650480/4101428820 PPSD DDV 133 R 2,189.18 Paid
#44200 7200411 KWADABEKA CHC Ethekwini 1650478/9010263595 PPSD DDV 193 R 1,659.80 Paid
#44199 7200411 KWADABEKA CHC Ethekwini 1650477/26131648 9079 507 R 25.94 Paid
#44198 7200411 KWADABEKA CHC Ethekwini 20071493 PPSD DDV 648 R 4,832.10 Paid
#44197 7200411 KWADABEKA CHC Ethekwini 1650475/9010231089 PPSD DDV 237 R 4,832.10 Paid
#44196 7200411 KWADABEKA CHC Ethekwini 1650473/26132298 PPSD DDV 280 R 1,092.00 Paid
#44195 7200411 KWADABEKA CHC Ethekwini 1650472/9010225118 PPSD DDV 240 R 1,077.60 Paid
#44194 7200411 KWADABEKA CHC Ethekwini 1650471/9010241122 PPSD DDV 41 R 784.33 Paid
#44193 7200411 KWADABEKA CHC Ethekwini 1650470/8306747 PPSD DDV 54 R 3,767.53 Paid
Showing 1321 – 1335 of 44,765