Invoice Details

Invoice #INV-2025-001

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Invoice Information
Invoice Number: INV-2025-001
Invoice Date: N/A
Due Date: N/A
Payment Type: Advance
Transporter: Super Group Transport
Contract: PC-82-FSA
Client: ArcelorMittal SA
Created: Aug 26, 2025 21:57
Invoice Status
Approved
Total Amount: R54,337.50
Payment Type: Advance
Delivery Due: Jan 31, 2025
Created: Aug 26, 2025
Last Modified: N/A
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Financial Summary
Invoice Lines Total: R0.00
Allocations Total: R0.00
Invoice Total: R54,337.50