Kloof Street Provisions (Pty) Ltd
Demo books · Subscribe for R59
Debtors overdue
Bills
Print
Email
Save draft
Approve bill
Number
Supplier
Bill date
Due date
Supplier reference
Paid
Description
Qty
Unit (excl.)
VAT
Account
Line
R 4 968,00
Add line
Net
R 4 320,00
VAT
R 648,00
Total
R 4 968,00
Notes
City of Cape Town
Not VAT registered
Electricity & refuse — August
R 4 968,00
Total incl. VAT
R 4 968,00
Paid 28 Aug 2026
R 4 968,00