Invoice Details

Invoice #INV-2025-003

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Invoice Information
Invoice Number: INV-2025-003
Invoice Date: N/A
Due Date: N/A
Payment Type: Post delivery
Transporter: Unitrans Supply Chain
Contract: PC-77-FSB
Client: Sasol Mining
Created: Aug 26, 2025 21:57
Invoice Status
Paid
Total Amount: R128,800.00
Payment Type: Post delivery
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: R128,800.00