Invoice Details

Invoice #INV-2025-004

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Invoice Information
Invoice Number: INV-2025-004
Invoice Date: N/A
Due Date: N/A
Payment Type: Advance
Transporter: Barloworld Transport
Contract: PC-90-FSC
Client: Anglo American
Created: Aug 26, 2025 21:57
Invoice Status
Uploaded
Total Amount: R52,325.00
Payment Type: Advance
Delivery Due: Feb 10, 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: R52,325.00