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 2 180,00
Add line
Net
R 1 895,65
VAT
R 284,35
Total
R 2 180,00
Notes
Vodacom Business
VAT 4620011223
Business fibre & mobile
R 2 180,00
Total incl. VAT
R 2 180,00
Paid 25 Aug 2026
R 2 180,00