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
#44132 7200411 KWADABEKA CHC Ethekwini 1648996/8301483 PPSD DDV 50 R 943.50 Paid
#44131 7200411 KWADABEKA CHC Ethekwini 1648995/8920120879 PPSD DDV 320 R 4,323.20 Paid
#44130 7200411 KWADABEKA CHC Ethekwini 20071480 25132.8 453 R 54.40 Paid
#44129 7200411 KWADABEKA CHC Ethekwini 1648994/37556294 25132.8 453 R 54.40 Paid
#44128 7200411 KWADABEKA CHC Ethekwini 1648993/37556545 9240.48 156 R 42.78 Paid
#44127 7200411 KWADABEKA CHC Ethekwini 1648992/90707308 PPSD DDV 144 R 2,270.88 Paid
#44126 7200411 KWADABEKA CHC Ethekwini 1648991/80793394 PPSD DDV 108 R 7,462.80 Paid
#44125 7200411 KWADABEKA CHC Ethekwini 1648989/8302546 PPSD DDV 192 R 1,614.72 Paid
#44124 7200411 KWADABEKA CHC Ethekwini 1648988/8920115031 PPSD DDV 740 R 18,448.20 Paid
#44123 7200411 KWADABEKA CHC Ethekwini 1648985/9010210212 PPSD DDV 200 R 2,668.00 Paid
#44122 7200411 KWADABEKA CHC Ethekwini 1648984/26132484 PPSD DDV 300 R 4,032.00 Paid
#44121 7200411 KWADABEKA CHC Ethekwini 1648983/8920115088 PPSD DDV 260 R 8,101.70 Paid
#44120 7200411 KWADABEKA CHC Ethekwini 20071479 PPSD DDV 480 R 3,074.40 Paid
#44119 7200411 KWADABEKA CHC Ethekwini 1648982/37666597 PPSD DDV 80 R 3,074.40 Paid
#44118 7200411 KWADABEKA CHC Ethekwini 1648979/37557644 PPSD DDV 50 R 9,062.00 Paid
Showing 1396 – 1410 of 44,765