Kloof Street Provisions (Pty) Ltd
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Number
Supplier
Bill date
Due date
Supplier reference
Awaiting payment
Description
Qty
Unit (excl.)
VAT
Account
Line
R 18 990,00
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Net
R 16 513,04
VAT
R 2 476,96
Total
R 18 990,00
Notes
Premier FMCG SA (Pty) Ltd
VAT 4550001112
September wholesale order
R 18 990,00
Total incl. VAT
R 18 990,00