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 42 000,00
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Net
R 42 000,00
VAT
R 0,00
Total
R 42 000,00
Notes
Posted as wages — contact is placeholder for demo payroll run.
Kloof Street Properties (Pty) Ltd
VAT 4223344556
August wages (no VAT)
R 42 000,00
Total incl. VAT
R 42 000,00
Paid 25 Aug 2026
R 42 000,00