Invoices
22 Sep 2026 FY 2025/2026
Invoices (8)
Invoice #ClientIssue DateDue DateSubtotalVATTotalPaidBalanceStatus
INV-001 Lonmin Platinum 15 Jan 2025 14 Feb 2025 R850,000 R127,500 R977,500 R977,500 R0 Paid
INV-002 Anglo American SA 01 Feb 2025 02 Mar 2025 R1,200,000 R180,000 R1,380,000 R1,380,000 R0 Paid
INV-003 Impala Platinum 10 Mar 2025 09 Apr 2025 R750,000 R112,500 R862,500 R862,500 R0 Paid
INV-004 DMRE Department 01 Apr 2025 30 Apr 2025 R500,000 R75,000 R575,000 R0 R575,000 Sent
INV-005 Rustenburg Municipality 15 Apr 2025 15 May 2025 R320,000 R48,000 R368,000 R147,200 R220,800 Partial
INV-006 Department of Social Dev 01 May 2025 31 May 2025 R180,000 R27,000 R207,000 R0 R207,000 Sent
INV-007 Sibanye Stillwater 10 May 2025 09 Jun 2025 R950,000 R142,500 R1,092,500 R0 R1,092,500 Draft
INV-008 Northam Platinum 05 Jan 2025 04 Feb 2025 R430,000 R64,500 R494,500 R0 R494,500 Overdue