Invoice Details

Invoice #INV-2025-002

Edit Invoice All Invoices
Invoice Information
Invoice Number: INV-2025-002
Invoice Date: N/A
Due Date: N/A
Payment Type: Advance
Transporter: Imperial Logistics
Contract: PC-89-FSA
Client: ArcelorMittal SA
Created: Aug 26, 2025 21:57
Invoice Status
Rejected
Total Amount: R46,287.50
Payment Type: Advance
Delivery Due: Feb 05, 2025
Created: Aug 26, 2025
Last Modified: N/A
Quick Actions
Edit Invoice Print Invoice
Delete Invoice
Financial Summary
Invoice Lines Total: R0.00
Allocations Total: R0.00
Invoice Total: R46,287.50