Kloof Street Provisions (Pty) Ltd
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Debtors overdue
Bills
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Number
Supplier
Bill date
Due date
Supplier reference
Draft
Description
Qty
Unit (excl.)
VAT
Account
Line
R 1 380,00
Add line
Net
R 1 200,00
VAT
R 180,00
Total
R 1 380,00
Notes
Entered from their quote. Premier's September statement does not list it.
Premier FMCG SA (Pty) Ltd
VAT 4550001112
Quote — biscuit display, not yet invoiced
R 1 380,00
Total incl. VAT
R 1 380,00