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 2 470,00
Add line
Net
R 2 147,83
VAT
R 322,17
Total
R 2 470,00
Notes
Santam Commercial
VAT 4112233445
Commercial insurance — monthly
R 2 470,00
Total incl. VAT
R 2 470,00
Paid 20 Aug 2026
R 2 470,00