Barloworld Transport

Transporter ID: 204

1
Invoices Shown
R52,325
Total Value
Invoices List
Invoice Number Contract & Client Amount Payment Type Status Dates Created Actions
INV-2025-004
PC-90-FSC
Anglo American
R52,325.00 ZAR
Advance
Due: Feb 10, 2025
Uploaded
No dates set
Aug 26, 2025
21:57

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