Kloof Street Provisions (Pty) Ltd
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Debtors overdue
Bills
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Number
Supplier
Bill date
Due date
Supplier reference
Paid
Description
Qty
Unit (excl.)
VAT
Account
Line
R 18 860,00
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Net
R 16 400,00
VAT
R 2 460,00
Total
R 18 860,00
Notes
Premier FMCG SA (Pty) Ltd
VAT 4550001112
Dry goods & staples
R 18 860,00
Total incl. VAT
R 18 860,00
Paid 8 Aug 2026
R 18 860,00