Invoices for Super Group Transport
All invoices associated with this transporter
Super Group Transport
Transporter ID: 201
1
Invoices Shown
R54,338
Total Value
Invoices List
| Invoice Number | Contract & Client | Amount | Payment Type | Status | Dates | Created | Actions |
|---|---|---|---|---|---|---|---|
|
INV-2025-001
|
PC-82-FSA
ArcelorMittal SA
|
R54,337.50
ZAR
|
Advance
Due: Jan 31, 2025
|
Approved |
No dates set
|
Aug 26, 2025
21:57 |
Showing 1 to 1 of 1 total invoices