Invoices for Imperial Logistics
All invoices associated with this transporter
Imperial Logistics
Transporter ID: 202
1
Invoices Shown
R46,288
Total Value
Invoices List
| Invoice Number | Contract & Client | Amount | Payment Type | Status | Dates | Created | Actions |
|---|---|---|---|---|---|---|---|
|
INV-2025-002
|
PC-89-FSA
ArcelorMittal SA
|
R46,287.50
ZAR
|
Advance
Due: Feb 05, 2025
|
Rejected |
No dates set
|
Aug 26, 2025
21:57 |
Showing 1 to 1 of 1 total invoices