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
#44102 7200411 KWADABEKA CHC Ethekwini 1648942/9010230382 PPSD DDV 377 R 4,554.16 Paid
#44101 7200411 KWADABEKA CHC Ethekwini 1648941/1651525278 PPSD DDV 395 R 18,229.01 Paid
#44100 7200411 KWADABEKA CHC Ethekwini 1648940/37556207 PPSD DDV 9 R 2,064.87 Paid
#44099 7200411 KWADABEKA CHC Ethekwini 1648939/410425755 PPSD DDV 100 R 1,064.00 Paid
#44098 7200411 KWADABEKA CHC Ethekwini 1648938/IN108696 PPSD DDV 635 R 12,388.85 Paid
#44097 7200411 KWADABEKA CHC Ethekwini 1648937/37557449 PPSD DDV 8 R 1,014.32 Paid
#44096 7200411 KWADABEKA CHC Ethekwini 1648936/4101430478 PPSD DDV 633 R 43,993.50 Paid
#44095 7200411 KWADABEKA CHC Ethekwini 1648935/37715721 3505.509 90 R 38.95 Paid
#44094 7200411 KWADABEKA CHC Ethekwini 20071477 20826 130 R 160.20 Paid
#44093 7200411 KWADABEKA CHC Ethekwini 1648934/37563657 20826 130 R 160.20 Paid
#44092 7200411 KWADABEKA CHC Ethekwini 1648933/1472345 PPSD DDV 1 R 656.19 Paid
#44091 7200411 KWADABEKA CHC Ethekwini 1648932/E43575 PPSD DDV 2,000 R 9,979.80 Paid
#44090 7200411 KWADABEKA CHC Ethekwini 1648931/37715569 PPSD DDV 2 R 328.24 Paid
#44089 7200411 KWADABEKA CHC Ethekwini 1648930/929205000 PPSD DDV 180 R 1,742.40 Paid
#44088 7200411 KWADABEKA CHC Ethekwini 1648929/37570682 42168.6 540 R 78.09 Paid
Showing 1426 – 1440 of 44,765