Kloof Street Provisions (Pty) Ltd
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Supplier bills

Capture tax invoices from suppliers and claim input VAT.

Reconcile statements New bill
NumberSupplierDateDueStatusTotalOutstandingActions
BILL-2048Premier FMCG SA (Pty) Ltd16 Sep 202616 Oct 2026Awaiting paymentR 18 990,00R 18 990,00
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BILL-2050Premier FMCG SA (Pty) Ltd9 Sep 20269 Oct 2026DraftR 9 200,00R 0,00
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BILL-2047Distell Limited8 Sep 202629 Sep 2026Awaiting paymentR 8 740,00R 8 740,00
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BILL-2049Premier FMCG SA (Pty) Ltd3 Sep 20263 Oct 2026DraftR 1 380,00R 0,00
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BILL-2046Kloof Street Properties (Pty) Ltd1 Sep 20261 Sep 2026PaidR 28 500,00R 0,00
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BILL-WAGESKloof Street Properties (Pty) Ltd25 Aug 202625 Aug 2026PaidR 42 000,00R 0,00
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BILL-2045Santam Commercial20 Aug 202620 Aug 2026PaidR 2 470,00R 0,00
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BILL-2044Premier FMCG SA (Pty) Ltd18 Aug 202617 Sep 2026PaidR 24 380,00R 0,00
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BILL-2043Vodacom Business15 Aug 202625 Aug 2026PaidR 2 180,00R 0,00
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BILL-2042City of Cape Town10 Aug 202631 Aug 2026PaidR 4 968,00R 0,00
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BILL-2041Kloof Street Properties (Pty) Ltd1 Aug 20261 Aug 2026PaidR 28 500,00R 0,00
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BILL-2040Cape Fresh Produce Market20 Jul 202627 Jul 2026PaidR 9 800,00R 0,00
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BILL-2039Premier FMCG SA (Pty) Ltd12 Jul 202611 Aug 2026PaidR 18 860,00R 0,00
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BILL-2038Kloof Street Properties (Pty) Ltd1 Jul 20261 Jul 2026PaidR 28 500,00R 0,00
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