Supplier Invoice

Supplier: Game ANNSSA
Invoice Number: 268427211
Date: 2026-08-08 00:00:00
Subtotal: R 0.00
VAT: R 0.00
Total: R 368.81

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Invoice Items

Description Category Qty Unit Price Project Amount Action
CAMP MKISER BRIQUETT Fuel 1 R 40.00 Huis Karen R 40.00 Assign Project
AQUAFRESH 100ML Personal Care 1 R 25.99 Huis Karen R 25.99 Assign Project
Nestle Aero Milk 40G Food 1 R 44.85 No Project R 44.85 Assign Project
Colgate Extra Clean Personal Care 1 R 129.99 Huis Karen R 129.99 Assign Project
Fanta Grape Buddy Beverages 1 R 13.99 No Project R 13.99 Assign Project
WILLARDS CHEESE Food 1 R 41.97 Kry charlie werk R 41.97 Assign Project