Kloof Street Provisions (Pty) Ltd
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Number
Supplier
Bill date
Due date
Supplier reference
Draft
Description
Qty
Unit (excl.)
VAT
Account
Line
R 9 200,00
Add line
Net
R 8 000,00
VAT
R 1 200,00
Total
R 9 200,00
Notes
Captured from the delivery note at R9 200. Their statement says R9 800 — a line was left off.
Premier FMCG SA (Pty) Ltd
VAT 4550001112
Flour & maize — delivery note
R 9 200,00
Total incl. VAT
R 9 200,00