Zycus Supplier Extract28082024

SQL Statement which produced this data:
SELECT -----------------------------------------------------------------
-- Supplier
-----------------------------------------------------------------
DISTINCT
s.party_id,
s.vendor_name
AS supplier_name,
s.vendor_name_alt
AS supplier_alternate_name,
s.segment1
AS supplier_number,
s.vendor_id,
( SELECT flv_supplier_type.meaning
FROM apps.fnd_lookup_values_vl flv_supplier_type
WHERE flv_supplier_type.lookup_type = 'VENDOR TYPE'
AND flv_supplier_type.enabled_flag = 'Y'
AND nvl( flv_supplier_type.end_date_active, sysdate + 1 ) > sysdate
AND s.vendor_type_lookup_code = flv_supplier_type.lookup_code )
AS supplier_type,
to_char( s.end_date_active, 'DD-MON-RRRR' )
AS supplier_inactive_date,
( SELECT ''''||rep_registration_number
FROM apps.zx_party_tax_profile
WHERE party_id = s.party_id
AND party_type_code = 'THIRD_PARTY' )
AS supplier_vat_registration_number,
s.attribute1
AS company_registration_number,
s.attribute2
AS company_type,
s.hold_flag
AS purchase_order_hold,
s.hold_all_payments_flag
AS hold_from_payment,
s.attribute4
AS bee_verification_status,
s.attribute5
AS bee_date_of_issue,
s.attribute6
AS bee_vendor_class,
s.attribute7
AS bee_recognition_level,
s.attribute8
AS black_ownership_perc,
s.attribute9
AS black_woman_ownership_perc,
s.attribute10
AS bee_enterprise_development_perc,
s.attribute11
AS bee_value_adding_enterprise,
s.attribute12
AS bee_supplier_sales,
s.attribute13
AS bee_exclusion_reason,
s.attribute14
AS risk_rating,
s.attribute15
AS rating_date,
( SELECT meaning
FROM apps.fnd_lookup_values_vl
WHERE lookup_type = 'PAY GROUP'
AND lookup_code = s.pay_group_lookup_code )
AS pay_group,
hou.name
AS operating_unit,
-----------------------------------------------------------------
-- Supplier Site
-----------------------------------------------------------------
st.vendor_site_code
AS site_name,
st.vendor_site_id,
st.vendor_site_code
AS address_name,
st.party_site_id,
st.inactive_date
site_date_inactive,
----------------------------------------------------------------
--address
----------------------------------------------------------------
address.location_id,
address.address1
AS address_line1,
address.address2
AS address_line2,
address.address3
AS address_line3,
address.county
AS suburb,
address.city,
address.state,
address.postal_code,
address.province,
address.county,
address.country,
address.phone_area_code,
address.phone_number,
address.fax_area_code,
address.fax_number,
address.pur_flag,
address.pay_flag,
address.rfq_flag,
to_char( address.end_date_active, 'DD-MON-RRRR' )
AS end_date_active,
st.invoice_currency_code,
st.payment_currency_code,
( SELECT rep_registration_number
WHERE party_id = st.party_site_id
AND party_type_code = 'THIRD_PARTY_SITE' )
AS site_vat_registration_number,
ba.remit_advice_delivery_method,
ba.remit_advice_email,
st.attribute3
AS purchase_class,
st.auto_tax_calc_flag
AS calculate_tax,
( SELECT tax_classification_code
WHERE party_id = st.party_site_id
AND party_type_code = 'THIRD_PARTY_SITE' )
AS vat_code,
( SELECT name
FROM apps.ap_terms_tl
WHERE term_id = st.terms_id )
AS payment_terms,
( SELECT meaning
WHERE lookup_code = st.fob_lookup_code
AND lookup_type = 'FOB' )
AS incoterms,
st.match_option,
( SELECT rcpt.description
FROM apps.rcv_routing_headers rcpt
WHERE rcpt.routing_header_id = s.receiving_routing_id )
AS receipt_routing,
( SELECT meaning
WHERE lookup_type = 'PAY GROUP'
AND lookup_code = st.pay_group_lookup_code )
AS site_pay_group,
alt_contact.vendor_contact_id,
contact.purpose
AS site_contact_purpose,
contact.person_first_name
site_contact_first_name,
contact.person_last_name
site_contact_last_name,
(contact.person_title)
site_contact_title,
contact.phone_number
site_contact_phone_number,
contact.phone_area_code
site_contact_area_code,
alt_contact.alt_phone
site_contact_alternative_phone_number,
alt_contact.alt_area_code
AS site_area_code,
alt_contact.inactive_date
AS site_contact_inactive_date,
contact.email_address
AS site_contact_email_address,
-----------------------------------------------------------------
-- Supplier Site Bank Account, Bank and Bank Branches
-----------------------------------------------------------------
ba.instrument_payment_use_id,
ba.attribute15,
ba.ext_bank_account_id,
ba.bank_account_name,
'''' || ba.bank_account_num
AS account_number,
( SELECT meaning
WHERE lookup_code = ba.bank_account_type
AND lookup_type = 'ZA_ACCOUNT_TYPE' )
AS account_type,
-----------------------------------------------------------------
-- Bank Account Owner Name
-----------------------------------------------------------------
( SELECT hp.party_name
FROM hz_parties hp, iby_account_owners iao
WHERE iao.account_owner_party_id = hp.party_id
AND iao.ext_bank_account_id = ba.ext_bank_account_id
AND iao.primary_flag = 'Y' )
account_owner_name,
( SELECT iao.primary_flag
FROM hz_parties hp, iby_account_owners iao
WHERE iao.account_owner_party_id = hp.party_id
AND iao.ext_bank_account_id = ba.ext_bank_account_id
AND iao.primary_flag = 'Y' )
primary_flag,
ba.bank_name,
'''' || ba.branch_number
branch_number,
ba.eft_swift_code,
ba.iban,
ba.check_digits,
ba.ba_end_date
end_date
FROM ap_suppliers s,
ap_supplier_sites_all st,
hr_all_organization_units hou,
--------------------------------------------
-- bank account query
--------------------------------------------
(SELECT iep.supplier_site_id,
ipi.start_date,
ipi.end_date,
ieb.iban,
ieb.check_digits,
ieb.end_date ba_end_date,
iao.primary_flag,
iao.ext_bank_account_id,
ieb.bank_account_name,
ieb.bank_account_num,
cbbv.bank_branch_name branch_name,
iep.remit_advice_delivery_method,
iep.remit_advice_email,
cbbv.branch_number,
cbbv.bank_name,
cbbv.bank_number,
cbbv.eft_swift_code,
-- cbbv.creation_date cbbv_creation_date,
-- cbbv.last_update_date cbbv_last_update_date,
ieb.creation_date ieb_creation_date,
ieb.last_update_date ieb_last_update_date,
iep.default_payment_method_code,
ipi.instrument_payment_use_id,
ipi.attribute15,
ieb.bank_account_type
FROM iby_external_payees_all iep,
iby_pmt_instr_uses_all ipi,
iby_account_owners iao,
iby_ext_bank_accounts ieb,
ce_bank_branches_v cbbv
WHERE iao.ext_bank_account_id = ieb.ext_bank_account_id(+)
AND iao.ext_bank_account_id(+) = ipi.instrument_id
AND iep.ext_payee_id = ipi.ext_pmt_party_id(+)
AND iep.payee_party_id = iao.account_owner_party_id
AND cbbv.branch_party_id(+) = ieb.branch_id
AND ipi.instrument_type = 'BANKACCOUNT'
AND trunc( sysdate ) < trunc( nvl( ipi.end_date, sysdate + 1 ) )
AND iep.payment_function = 'PAYABLES_DISB') ba,
--------------------------------------------
-- payment method, remittance email query
--------------------------------------------
( SELECT ppm.payment_method_code,
iep.supplier_site_id,
iep.inactive_date,
ppm.inactive_date inactive_date2,
max( ppm.object_version_number ),
iep.last_update_date iep_last_update_date,
ppm.last_update_date ppm_last_update_date,
ppm.creation_date ppm_creation_date,
iep.creation_date iep_creation_date
FROM iby_external_payees_all iep, iby_ext_party_pmt_mthds ppm
WHERE iep.ext_payee_id = ppm.ext_pmt_party_id
AND ppm.primary_flag = 'Y'
AND nvl( ppm.inactive_date, sysdate + 1 ) >= sysdate
AND nvl( iep.inactive_date, sysdate + 1 ) >= sysdate
GROUP BY ppm.payment_method_code,
iep.supplier_site_id,
iep.inactive_date,
ppm.inactive_date,
iep.last_update_date,
ppm.last_update_date,
ppm.creation_date,
iep.creation_date) pm,
--------------------------------------------
-- Anand contact link query
--------------------------------------------
( SELECT
apps.pos_supp_contact_pkg.get_contact_purpose_string( hoc.org_contact_id,
'APPROVED' )
AS purpose,
hp.party_id,
hzr.object_id,
hp.person_first_name,
hp.person_last_name,
hp.person_title,
hp.party_name,
hcpe.email_address,
hcpp.phone_area_code,
hcpp.phone_number
FROM apps.hz_parties hp,
apps.hz_relationships hzr,
apps.hz_party_usg_assignments hpua,
apps.hz_contact_points hcpp,
apps.hz_contact_points hcpe,
apps.hz_org_contacts hoc
WHERE hp.party_id = hzr.subject_id
AND hzr.relationship_type = 'CONTACT'
AND hzr.relationship_code = 'CONTACT_OF'
AND hzr.subject_type = 'PERSON'
AND hzr.object_type = 'ORGANIZATION'
-- commenting for Bug 6076854
AND hzr.status IN ('A', 'I')
AND hp.party_id NOT IN
( SELECT contact_party_id
FROM pos_contact_requests pcr, pos_supplier_mappings
psm
WHERE pcr.request_status = 'PENDING'
AND psm.mapping_id = pcr.mapping_id
--AND psm.party_id = s.party_id
AND contact_party_id IS NOT NULL )
AND hpua.party_id = hp.party_id
AND hpua.status_flag IN ('A', 'I')
AND hpua.party_usage_code = 'SUPPLIER_CONTACT'
AND hcpp.owner_table_name(+) = 'HZ_PARTIES'
AND hcpp.owner_table_id(+) = hzr.party_id
AND hcpp.phone_line_type(+) = 'GEN'
AND hcpp.contact_point_type(+) = 'PHONE'
AND hcpp.primary_flag(+) = 'Y'
AND hcpe.owner_table_name(+) = 'HZ_PARTIES'
AND hcpe.owner_table_id(+) = hzr.party_id
AND hcpe.contact_point_type(+) = 'EMAIL'
AND hcpe.primary_flag(+) = 'Y'
AND (hcpe.status IS NULL
OR hcpe.status IN ('A', 'I'))
AND (hcpp.status IS NULL
OR hcpp.status IN ('A', 'I'))
AND hoc.party_relationship_id = hzr.relationship_id
-- AND (hcpp.last_update_date BETWEEN '24-JUL-2024' AND
'09-AUG-2024'
-- OR hp.last_update_date BETWEEN '24-JUL-2024' AND
'09-AUG-2024'
-- OR hzr.last_update_date BETWEEN '24-JUL-2024' AND
'09-AUG-2024')
UNION
SELECT
pos_supp_contact_pkg.get_contact_purpose_string( hoc.org_contact_id,
'APPROVED' )
AS purpose,
psm.party_id,
hzr.object_id,
hp.person_first_name,
hp.person_last_name,
hp.person_title,
hp.party_name,
hcpe.email_address,
hcpp.phone_area_code,
hcpp.phone_number
FROM hz_parties hp,
hz_relationships hzr,
pos_contact_requests pcr,
pos_supplier_mappings psm,
hz_party_usg_assignments hpua,
hz_contact_points hcpp,
hz_contact_points hcpe,
hz_org_contacts hoc
WHERE hp.party_id = hzr.subject_id
AND hzr.relationship_type = 'CONTACT'
AND hzr.relationship_code = 'CONTACT_OF'
AND hzr.subject_type = 'PERSON'
AND hzr.object_type = 'ORGANIZATION'
AND hzr.status = 'A'
AND hp.party_id = pcr.contact_party_id
AND pcr.request_status = 'PENDING'
AND psm.mapping_id = pcr.mapping_id
AND pcr.request_type IN ('UPDATE', 'DELETE')
AND hpua.party_id = hp.party_id
AND hpua.status_flag = 'A'
AND hpua.party_usage_code = 'SUPPLIER_CONTACT'
AND hcpp.owner_table_name(+) = 'HZ_PARTIES'
AND hcpp.owner_table_id(+) = hzr.party_id
AND hcpp.phone_line_type(+) = 'GEN'
AND hcpp.contact_point_type(+) = 'PHONE'
AND hcpp.primary_flag(+) = 'Y'
AND hcpe.owner_table_name(+) = 'HZ_PARTIES'
AND hcpe.owner_table_id(+) = hzr.party_id
AND hcpe.contact_point_type(+) = 'EMAIL'
AND hcpe.status(+) = 'A'
AND hcpp.status(+) = 'A'
AND hoc.party_relationship_id = hzr.relationship_id --
AND (psm.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024'
--
OR hzr.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024'
--
OR hp.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024'
--
OR hcpe.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024'
--
OR hcpp.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024')
) contact,
( SELECT hps.party_site_id,
hps.party_site_name,
decode( pay.site_use_type, NULL, 'N', 'Y' )
AS pay_flag,
decode( pur.site_use_type, NULL, 'N', 'Y' )
AS pur_flag,
decode( rfq.site_use_type, NULL, 'N', 'Y' )
AS rfq_flag,
hps.last_update_date,
hps.end_date_active,
hps.start_date_active,
p_notes.notes,
hcp1.phone_area_code,
hcp1.phone_number,
hcp1.contact_point_id
AS phone_contact_id,
hcp1.object_version_number
AS phone_object_version_number,
hcp2.email_address
AS hcp_email,
AS email_contact_id,
AS email_object_version_number,
AS fax_object_version_number,
hcp3.phone_area_code
AS fax_area_code,
hcp3.phone_number
AS fax_number,
AS fax_contact_id,
hzl.address1,
hzl.address2,
hzl.address3,
hzl.address4,
hzl.city,
hzl.state,
hzl.province,
hzl.county,
hzl.country,
hzl.postal_plus4_code,
hzl.postal_code,
hzl.location_id,
hps.party_id
AS party_id,
hps.status
AS status
FROM apps.hz_party_sites hps,
apps.hz_party_site_uses pay,
apps.hz_party_site_uses pur,
apps.hz_party_site_uses rfq,
apps.pos_address_notes p_notes,
apps.hz_contact_points hcp1,
apps.hz_locations hzl
WHERE hps.location_id = hzl.location_id
--and nvl(hps.end_date_active, sysdate) >= sysdate
AND pay.party_site_id(+) = hps.party_site_id
AND pur.party_site_id(+) = hps.party_site_id
AND rfq.party_site_id(+) = hps.party_site_id
AND p_notes.party_site_id(+) = hps.party_site_id
AND pay.status(+) = 'A'
AND pur.status(+) = 'A'
AND rfq.status(+) = 'A'
AND nvl( pay.end_date(+), sysdate ) >= sysdate
AND nvl( pur.end_date(+), sysdate ) >= sysdate
AND nvl( rfq.end_date(+), sysdate ) >= sysdate
AND nvl( pay.begin_date(+), sysdate ) <= sysdate
AND nvl( pur.begin_date(+), sysdate ) <= sysdate
AND nvl( rfq.begin_date(+), sysdate ) <= sysdate
AND pay.site_use_type(+) = 'PAY'
AND pur.site_use_type(+) = 'PURCHASING'
AND rfq.site_use_type(+) = 'RFQ'
AND hcp1.owner_table_id(+) = hps.party_site_id
AND hcp1.contact_point_type(+) = 'PHONE'
AND hcp1.phone_line_type(+) = 'GEN'
AND hcp1.status(+) = 'A'
AND hcp1.owner_table_name(+) = 'HZ_PARTY_SITES'
AND hcp1.primary_flag(+) = 'Y'
AND hcp2.contact_point_type(+) = 'EMAIL'
AND hcp2.owner_table_name(+) = 'HZ_PARTY_SITES'
AND hcp2.primary_flag(+) = 'Y'
AND hcp3.contact_point_type(+) = 'PHONE'
AND hcp3.phone_line_type(+) = 'FAX'
AND hcp3.owner_table_name(+) = 'HZ_PARTY_SITES' -- AND
(hps.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024'
--
OR pay.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR
hcp1.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR
hzl.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024')
) address,
(SELECT asu.party_id,
asu.segment1,
asu.vendor_id,
asco.vendor_contact_id,
asco.alt_phone,
asco.alt_area_code,
to_char( asco.inactive_date, 'DD-MON-RRRR' ) inactive_date
FROM apps.hz_relationships hr,
apps.ap_suppliers asu,
apps.ap_supplier_sites_all assa,
apps.ap_supplier_contacts asco,
apps.hz_org_contacts hoc,
apps.hz_parties hpc,
apps.hz_parties hpr,
apps.hz_contact_points hpcp
WHERE hoc.party_relationship_id = hr.relationship_id
AND hr.subject_id = asu.party_id
AND hr.relationship_code = 'CONTACT'
AND hr.object_table_name = 'HZ_PARTIES'
AND asu.vendor_id = assa.vendor_id
AND hr.object_id = hpc.party_id
AND hr.party_id = hpr.party_id
AND asco.relationship_id = hoc.party_relationship_id
AND assa.party_site_id = asco.org_party_site_id
AND hpr.party_type = 'PARTY_RELATIONSHIP'
AND hpr.party_id = hpcp.owner_table_id
AND hpcp.owner_table_name = 'HZ_PARTIES' -- AND
(asu.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR
asco.last_update_date BETWEEN '24-JUL-2024' AND '09-AUG-2024')
) alt_contact
WHERE 1 = 1
AND s.enabled_flag = 'Y'
AND st.vendor_site_id = pm.supplier_site_id
AND st.vendor_site_id = ba.supplier_site_id
AND s.vendor_id = st.vendor_id
AND s.vendor_id = alt_contact.vendor_id(+)
--Anand added logic
AND st.party_site_id = address.party_site_id
AND s.party_id = contact.object_id(+)
AND hou.organization_id = st.org_id
AND (sysdate BETWEEN nvl( s.start_date_active, sysdate - 1 )
AND nvl( s.end_date_active, sysdate + 1 ))
-- AND (trunc( s.last_update_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( s.creation_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( s.end_date_active ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( st.last_update_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( st.creation_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( pm.iep_last_update_date ) BETWEEN '24-JUL-2024' AND '09-AUG-
2024'
-- OR trunc( pm.iep_creation_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( pm.ppm_last_update_date ) BETWEEN '24-JUL-2024' AND '09-AUG-
2024'
-- OR trunc( pm.ppm_creation_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( st.inactive_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( hou.creation_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( hou.last_update_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( ba.ieb_creation_date ) BETWEEN '24-JUL-2024' AND '09-AUG-2024'
-- OR trunc( ba.ieb_last_update_date ) BETWEEN '24-JUL-2024' AND '09-AUG-
2024')
ORDER BY s.vendor_name, site_name --ba.instrument_payment_use_id;
PARTY_ID|SUPPLIER_NAME|SUPPLIER_ALTERNATE_NAME|SUPPLIER_NUMBER|VENDOR_ID|
SUPPLIER_TYPE|SUPPLIER_INACTIVE_DATE|SUPPLIER_VAT_REGISTRATION_NUMBER|
COMPANY_REGISTRATION_NUMBER|COMPANY_TYPE|PURCHASE_ORDER_HOLD|HOLD_FROM_PAYMENT|
BEE_VERIFICATION_STATUS|BEE_DATE_OF_ISSUE|BEE_VENDOR_CLASS|BEE_RECOGNITION_LEVEL|
BLACK_OWNERSHIP_PERC|BLACK_WOMAN_OWNERSHIP_PERC|BEE_ENTERPRISE_DEVELOPMENT_PERC|
BEE_VALUE_ADDING_ENTERPRISE|BEE_SUPPLIER_SALES|BEE_EXCLUSION_REASON|RISK_RATING|
RATING_DATE|PAY_GROUP|OPERATING_UNIT|SITE_NAME|VENDOR_SITE_ID|ADDRESS_NAME|
PARTY_SITE_ID|SITE_DATE_INACTIVE|LOCATION_ID|ADDRESS_LINE1|ADDRESS_LINE2|
ADDRESS_LINE3|SUBURB|CITY|STATE|POSTAL_CODE|PROVINCE|COUNTY|COUNTRY|
PHONE_AREA_CODE|PHONE_NUMBER|FAX_AREA_CODE|FAX_NUMBER|PUR_FLAG|PAY_FLAG|RFQ_FLAG|
END_DATE_ACTIVE|INVOICE_CURRENCY_CODE|PAYMENT_CURRENCY_CODE|
SITE_VAT_REGISTRATION_NUMBER|REMIT_ADVICE_DELIVERY_METHOD|REMIT_ADVICE_EMAIL|
PURCHASE_CLASS|CALCULATE_TAX|VAT_CODE|PAYMENT_TERMS|INCOTERMS|MATCH_OPTION|
RECEIPT_ROUTING|SITE_PAY_GROUP|VENDOR_CONTACT_ID|SITE_CONTACT_PURPOSE|
SITE_CONTACT_FIRST_NAME|SITE_CONTACT_LAST_NAME|SITE_CONTACT_TITLE|
SITE_CONTACT_PHONE_NUMBER|SITE_CONTACT_AREA_CODE|
SITE_CONTACT_ALTERNATIVE_PHONE_NUMBER|SITE_AREA_CODE|SITE_CONTACT_INACTIVE_DATE|
SITE_CONTACT_EMAIL_ADDRESS|INSTRUMENT_PAYMENT_USE_ID|ATTRIBUTE15|
EXT_BANK_ACCOUNT_ID|BANK_ACCOUNT_NAME|ACCOUNT_NUMBER|ACCOUNT_TYPE|
ACCOUNT_OWNER_NAME|PRIMARY_FLAG|BANK_NAME|BRANCH_NUMBER|EFT_SWIFT_CODE|IBAN|
CHECK_DIGITS|END_DATE
16322419|1STOP POP (PTY) LTD||OSP001|4534401|Supplier||'4100267204|2014/147042/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|ALB Albany Consolidated|ALB|8714738|
ALB|23322591||797391|33 HEATHROW AVENUE|PARKGATE|VERULAM||DURBAN|RSA|4339|KWA ZULU
NATAL||ZA|032|537-7232|||Y|Y|N||ZAR|ZAR||EMAIL|info@1stoppop.com|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS E|||JOE|MOTHILAL||537-7232|032||||
info@1stoppop.com|9805778|2183|150047|1STOP POP PTY LTD|'052392392||1STOP POP (PTY)
LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
117694|1a Imibala Orchards (Pty) Ltd||IMI130|19526|Tiger Weigh||'4900178726||||
N||||9|0|0|N|N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|25806|LAF|319585||
306079|P.O. Box 45||||Groot Drakenstein||7680|||ZA|021|874 1956|086|519 1586|Y|Y|
N||ZAR|ZAR|4900178726|EMAIL|
rijklouw@gmail.com,henryt@imibala.co.za,danelle@imibala.co.za,louise.giliomee@tiger
brands.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Western Producers||||||||||||27342|1296|27056|1a Imibala Orchards (Pty)
Ltd|'4059960099||1a Imibala Orchards (Pty) Ltd|Y|ABSA|'632005||||
117694|1a Imibala Orchards (Pty) Ltd||IMI130|19526|Tiger Weigh||'4900178726||||
N||||9|0|0|N|N|N||||Western Producers|CUL Culinary National|PRODUCER|56223|
PRODUCER|319593|2012/12/07 09:00:16|306075|P O Box 45||||Groot Drakenstein||7680|||
ZA|021|874 1956|021|874 1956|Y|Y|N||ZAR|ZAR|4900178726|EMAIL|herard@imibala.co.za|
Indirects|L|STANDARD VAT|25th of Month (Nett)||R|Requires: Direct receipt|Western
Producers||||||||||||13546||10910|Imibala Orchards (Pty) Ltd|'4059960099||1a
Imibala Orchards (Pty) Ltd|Y|Absa-Stellenbosch*|'334410||||
27128423|2 PACK PACKAGING (PTY) LTD||TPP010|7349407|Supplier||'4060283332|
2018/383837/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|MF Max Frank (F90)|MAX
FRANK|13299738|MAX FRANK|36343611||1094926|202 HAYMARKET||||EIKENHOF|RSA|1872|
GAUTENG||ZA|082|920 9727|||Y|Y|N||ZAR|ZAR||EMAIL|Jayde.2pack@gmail.com|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|Max Frank Creditors|||JASON|BIRMINGHAM||
920 9727|082||||Jason@clydeprinters.co.za|15429785|3023|11476|2 PACK PACKAGING
(PTY) LTD|'201963000||2 PACK PACKAGING (PTY) LTD|Y|Std Bank - Universal Electronic
Settlement|'051001||||
124791|21ST CENTURY PAY SOLUTIONS COMPANY (PTY) LTD||CPS250|39900|
Supplier||'4770194332|2015/186537/07|Company (Pty) Ltd|N|N|Y|2017/09/11 00:27:18||
2|14|51|N|Y|N||4|2023/08/14 00:00:00|Standard|DAV National Office (D90)|CROWN
MINES|1272738|CROWN MINES|2563591|2022/11/02 17:59:33|364471|12 Bolton Road
Rosebank|P O Box 973|Saxonworld||Johannesburg|RSA|2132|Gauteng||ZA|011|4470306|011|
7881832|Y|Y|N||ZAR|ZAR|||||||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 2|||K|Karessa|Manager|4470306|011||||kviranna@21century.co.za|6081779||
110047|21ST CENTURY PAY SOLUTIONS COMPANY (PTY) LTD|'001999788||21ST CENTURY PAY
SOLUTIONS COMPANY (PTY) LTD|Y|Std Bank - Universal Electronic
Group 2|||Tarryn|Gandy|Manager|266 1462|072||||tgandy@21century.co.za|6081779||
110047|21ST CENTURY PAY SOLUTIONS COMPANY (PTY) LTD|'001999788||21ST CENTURY PAY
SOLUTIONS COMPANY (PTY) LTD|Y|Std Bank - Universal Electronic
Group 2||Correspondence|Sinenhlanhla|Magagula|Chief Human Resources Officer|840
4449|011||||Sinenhlanhla.Magagula@tigerbrands.com|6081779||110047|21ST CENTURY PAY
SOLUTIONS COMPANY (PTY) LTD|'001999788||21ST CENTURY PAY SOLUTIONS COMPANY (PTY)
2|14|51|N|Y|N||4|2023/08/14 00:00:00|Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8132282|TMS NATIONAL|21181967||755827|12 Bolton Road||||Johannesburg|RSA|
2196|GAUTENG||ZA|011|446 0306|||Y|Y|N||ZAR|ZAR||EMAIL| kviranna@21century.co.za|
Human Resources|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|Sinenhlanhla|Magagula|Chief Human Resources Officer|840 4449|011||||
Sinenhlanhla.Magagula@tigerbrands.com|9027162|3683|110047|21ST CENTURY PAY
SOLUTIONS COMPANY (PTY) LTD|'001999788||21ST CENTURY PAY SOLUTIONS COMPANY (PTY)
Human Resources|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Tarryn|Gandy|Manager|266 1462|072||||tgandy@21century.co.za|9027162|3683|110047|
21ST CENTURY PAY SOLUTIONS COMPANY (PTY) LTD|'001999788||21ST CENTURY PAY SOLUTIONS
COMPANY (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Human Resources|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
K|Karessa|Manager|4470306|011||||kviranna@21century.co.za|9027162|3683|110047|21ST
CENTURY PAY SOLUTIONS COMPANY (PTY) LTD|'001999788||21ST CENTURY PAY SOLUTIONS
2|14|51|N|Y|N||4|2023/08/14 00:00:00|Standard|TR Tastic Rice|TR PASTA|6929738|TR
PASTA|3231591|2022/11/02 18:04:27|377891|12 Bolton Road|||Rosebank|Johannesburg|
RSA|2132|Gauteng|Rosebank|ZA|011|4470306|011|7881832|Y|Y|N||ZAR|ZAR||EMAIL|
kviranna@21century.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||K|
Karessa|Manager|4470306|011||||kviranna@21century.co.za|7032778||110047|21ST
kviranna@21century.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Tarryn|Gandy|Manager|266 1462|072||||tgandy@21century.co.za|7032778||110047|21ST
kviranna@21century.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|Sinenhlanhla|Magagula|Chief Human Resources Officer|840 4449|011||||
Sinenhlanhla.Magagula@tigerbrands.com|7032778||110047|21ST CENTURY PAY SOLUTIONS
COMPANY (PTY) LTD|'001999788||21ST CENTURY PAY SOLUTIONS COMPANY (PTY) LTD|Y|Std
Bank - Universal Electronic Settlement|'051001||||
25143419|275 MACHELA DEVELOPERS CC||MAC030|6641401|Supplier||'4930272622|
2005/098102/23|Closed Corporation (CC)|N|N|N|||9|||||||3|2022/05/23 00:00:00|
Standard|ALB Albany Consolidated|ALBANY|13955738|ALBANY|34052591||1023451|130
MARSHALL STREET|P O BOX 1103|||POLOKWANE|RSA|0790|LIMPOPO||ZA|076|212 2083|||Y|Y|
N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS G|||
MACHELA|RAPHOLO||212 2083|076|||||16129785|4196|200607|275 MACHELA DEVELOPERS
CC|'1139509527||275 MACHELA DEVELOPERS CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS G||
Correspondence|HENRY|ENSLIN|Finance Director: Bakeries|840 4433|011||||
Henry.Enslin@tigerbrands.com|16129785|4196|200607|275 MACHELA DEVELOPERS
Settle|'198765||||
Standard|TR Tastic Rice|DURBAN|12291740|DURBAN|34052591|2022/11/02|1023451|130
N||ZAR|ZAR||EMAIL|Machelarapholo@gmail.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS G|||MACHELA|RAPHOLO||212 2083|076|||||14208778||200607|275
MACHELA DEVELOPERS CC|'1139509527||275 MACHELA DEVELOPERS CC|Y|Nedbank - Universal
Code Electro Settle|'198765||||
Standard|TR Tastic Rice|DURBAN|12291740|DURBAN|34052591|2022/11/02|1023451|130
Direct receipt|TERMS G||Correspondence|HENRY|ENSLIN|Finance Director: Bakeries|840
4433|011||||Henry.Enslin@tigerbrands.com|14208778||200607|275 MACHELA DEVELOPERS
Settle|'198765||||
Standard|JO Maitland|JOC|12291741|JOC|34052591|2022/11/02|1023451|130 MARSHALL
STREET|P O BOX 1103|||POLOKWANE|RSA|0790|LIMPOPO||ZA|076|212 2083|||Y|Y|N||ZAR|
ZAR||EMAIL|Machelarapholo@gmail.com|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS G||Correspondence|HENRY|ENSLIN|Finance Director: Bakeries|840 4433|
011||||Henry.Enslin@tigerbrands.com|14208779||200607|275 MACHELA DEVELOPERS
Settle|'198765||||
Standard|JO Maitland|JOC|12291741|JOC|34052591|2022/11/02|1023451|130 MARSHALL
STREET|P O BOX 1103|||POLOKWANE|RSA|0790|LIMPOPO||ZA|076|212 2083|||Y|Y|N||ZAR|
ZAR||EMAIL|Machelarapholo@gmail.com|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS G|||MACHELA|RAPHOLO||212 2083|076|||||14208779||200607|275 MACHELA
DEVELOPERS CC|'1139509527||275 MACHELA DEVELOPERS CC|Y|Nedbank - Universal Code
Electro Settle|'198765||||
Standard|KF Potchefstroom (38M)|KING FOOD|12291738|KING FOOD|34052591|2022/11/02|
1023451|130 MARSHALL STREET|P O BOX 1103|||POLOKWANE|RSA|0790|LIMPOPO||ZA|076|212
2083|||Y|Y|N||ZAR|ZAR||EMAIL|Machelarapholo@gmail.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS G||Correspondence|HENRY|ENSLIN|Finance Director:
Bakeries|840 4433|011||||Henry.Enslin@tigerbrands.com|14208782||200607|275 MACHELA
Standard|KF Potchefstroom (38M)|KING FOOD|12291738|KING FOOD|34052591|2022/11/02|
Requires: Direct receipt|TERMS G|||MACHELA|RAPHOLO||212 2083|076|||||14208782||
200607|275 MACHELA DEVELOPERS CC|'1139509527||275 MACHELA DEVELOPERS CC|Y|Nedbank -
Universal Code Electro Settle|'198765||||
Standard|TM Milling Consolidated|MILLING|12291739|MILLING|34052591|2022/11/02|
Requires: Direct receipt|TERMS G||Correspondence|HENRY|ENSLIN|Finance Director:
Bakeries|840 4433|011||||Henry.Enslin@tigerbrands.com|14208781||200607|275 MACHELA
Standard|TM Milling Consolidated|MILLING|12291739|MILLING|34052591|2022/11/02|
Requires: Direct receipt|TERMS G|||MACHELA|RAPHOLO||212 2083|076|||||14208781||
200607|275 MACHELA DEVELOPERS CC|'1139509527||275 MACHELA DEVELOPERS CC|Y|Nedbank -
Standard|Tiger Management Services (TMS)|TMS|12469739|TMS|34052591||1023451|130
4433|011||||Henry.Enslin@tigerbrands.com|14439779|4196|200607|275 MACHELA
Direct receipt|TERMS G|||MACHELA|RAPHOLO||212 2083|076|||||14439779|4196|200607|275
Standard|TR Tastic Rice|TR PASTA|12291742|TR PASTA|34052591|2022/11/02|1023451|130
N||ZAR|ZAR||EMAIL|Machelarapholo@gmail.com|Expenses|||30 Days Nett||R|Requires:
4433|011||||Henry.Enslin@tigerbrands.com|14208780||200607|275 MACHELA DEVELOPERS
Settle|'198765||||
Standard|TR Tastic Rice|TR PASTA|12291742|TR PASTA|34052591|2022/11/02|1023451|130
N||ZAR|ZAR||EMAIL|Machelarapholo@gmail.com|Expenses|||30 Days Nett||R|Requires:
Direct receipt|TERMS G|||MACHELA|RAPHOLO||212 2083|076|||||14208780||200607|275
3628413|2KO AFRICA CC||COA100|1299401|Supplier||'4300277771|2005/036923/23|Closed
Corporation (CC)|N|N|N|||9|0|0||N|||0|2023/09/05 00:00:00|Standard|KF Potchefstroom
(38M)|KING FOODS|9219738|KING FOODS|5032591|2022/11/02|414351|Office 6, 35 On Rose|
35 Rose Street|Bo-Kaap||Cape Town|RSA|8001|Western Cape||ZA|021|426 5300|021|426
2746|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
G||||||||||||10502778||61707|2KO AFRICA CC|'62333103703||2KO AFRICA CC|Y|FNB -
Universal Branch Electronic Settlement|'250655||||
Corporation (CC)|N|N|N|||9|0|0||N|||0|2023/09/05 00:00:00|Standard|CUL Culinary
National|NATIONAL|2433738|NATIONAL|5032591|2022/11/02|414351|Office 6, 35 On Rose|
35 Rose Street|Bo-Kaap||Cape Town|RSA|8001|Western Cape||ZA|021|426 5300|021|426
2746|Y|Y|N||ZAR|ZAR|||||Y||Immediate||R|Requires: Direct receipt|Cashbook Group
1||||||||||||2482777||61707|2KO AFRICA CC|'62333103703||2KO AFRICA CC|Y|FNB -
Corporation (CC)|N|N|N|||9|0|0||N|||0|2023/09/05 00:00:00|Standard|STB Snacks,
Treats and Bev|SNACKS & TREATS|14046747|SNACKS & TREATS|5032591||414351|Office 6,
35 On Rose|35 Rose Street|Bo-Kaap||Cape Town|RSA|8001|Western Cape||ZA|021|426
5300|021|426 2746|Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct
receipt|Cashbook Group 1||||||||||||16214796|573|61707|2KO AFRICA CC|'62333103703||
2KO AFRICA CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28377471|2U GETSMARTER (US) LLC||GET006|7681428|International||'|6564092|Other|N|N|
N|||9|||||||1|2022/12/05 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|
14001748|CS_MNFG|37541838||1158901|251 LITTLE FALLS DRIVE|WILMINGTON||NEW CASTLE
COUNTRY|||19808||NEW CASTLE COUNTRY|US|020|3457 5774|||Y|Y|N||ZAR|ZAR||||3rd Party|
N||30 Days Nett|C&F|R|Requires: Direct receipt|Standard||Correspondence|Lorraine|
Maloka|HR Director: Corporate Functions|840 4000|011||||
Lorraine.Maloka@tigerbrands.com|16174793|3948|228153|2U GETSMARTER (US)
LLC|'77620185||2U GETSMARTER (US) LLC|Y|JP MORGAN CHASE|'432000||||
N|||9|||||||1|2022/12/05 00:00:00|Standard|TB Foundation Trust|TBF|13863745|TBF|
37541838||1158901|251 LITTLE FALLS DRIVE|WILMINGTON||NEW CASTLE COUNTRY|||19808||
NEW CASTLE COUNTRY|US|020|3457 5774|||Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days Nett||
R|Requires: Direct receipt|Standard||Correspondence|Lorraine|Maloka|HR Director:
Corporate Functions|840 4000|011||||Lorraine.Maloka@tigerbrands.com|16037819||
228153|2U GETSMARTER (US) LLC|'77620185||2U GETSMARTER (US) LLC|Y|JP MORGAN
CHASE|'432000||||
N|||9|||||||1|2022/12/05 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
14086745|TMS|37541838||1158901|251 LITTLE FALLS DRIVE|WILMINGTON||NEW CASTLE
COUNTRY|||19808||NEW CASTLE COUNTRY|US|020|3457 5774|||Y|Y|N||ZAR|ZAR||||Supplies|
N||30 Days Nett||R|Requires: Direct receipt|Standard||Correspondence|Lorraine|
Maloka|HR Director: Corporate Functions|840 4000|011||||
Lorraine.Maloka@tigerbrands.com|16247796|3948|228153|2U GETSMARTER (US)
LLC|'77620185||2U GETSMARTER (US) LLC|Y|JP MORGAN CHASE|'432000||||
25882421|3 BRADAS ARTS SIGNS (PTY) LTD||3BR100|6903404|Supplier||'|8402016217085|
Company (Pty) Ltd|N|N|N|||9|||||||0|2023/09/20 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|12661738|ALBANY|34882591||1049512|23 INGWE DRIVE|JOE SLOVO
DRIVE|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|078|942-1051|||Y|Y|N||ZAR|ZAR||EMAIL|
3bradasartsigns@gmail.com|Expenses|N||Immediate||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||16215804|8|231211|3 BRADAS ARTS SIGNS (PTY)
LTD|'2129088887||3 BRADAS ARTS SIGNS (PTY) LTD|Y|CAPITEC|'470010||||
3166413|3 PPLE Man Transport and Services (Pty) Ltd||PPL100|1155401|Tiger
Weigh||'||Other|N|N|N||||||||||||MUSINA PRODUCERS|CUL Culinary National|PRODUCER|
2161738|PRODUCER|4391591||401151|P O Box 3913||||Thohoyandou|RSA|0950|Limpopo||ZA|
079|443 7538|||Y|Y|N||ZAR|ZAR||EMAIL|JOSIAH.MUDAU@TIGERBRANDS.COM|Agri|N||3 Days
Nett||R|Requires: Direct receipt|MUSINA PRODUCERS|||L|Kwinda|Manager|443 7538|
079|||||4191777|2350|85327|3 PPLE Man Transport and Services (Pty)
Ltd|'74506517728||3 PPLE Man Transport and Services (Pty) Ltd|Y|FNB - Universal
Branch Electronic Settlement|'250655||||
22791420|3 WHEELS ENGINEERING CONSULTANTS CC||WHE100|6131401|Supplier||'4850259294|
1999/034177/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|TM Milling
Consolidated|MILLING|11502738|MILLING|31013591||966871|PO BOX 10638||||FONTEINRIET|
RSA|1464|GAUTENG||ZA|082|808 8994|||Y|Y|N||ZAR|ZAR||EMAIL|Giel@3wheelseng.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS H|||GIEL|BEKET||808-
8994|082||||Giel@3wheelseng.co.za|13266778|3297|188867|3 WHEEL ENGINEERING
CONSULTANTS CC|'1427287848||3 WHEELS ENGINEERING CONSULTANTS CC|Y|Nedbank -
25364435|360 DEGREES SECURITY CC||DEG010|6710405|Supplier||'4780256394|
Consolidated|MILLING|12393746|MILLING|34381599||1030419|7 OLD PAARL ROAD||||CAPE
TOWN|RSA|7530|WESTERN CAPE||ZA|021|931 7117|||Y|Y|N||ZAR|ZAR||EMAIL|
Info@360security.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
G||||||||||||14347783|710|202448|360 DEGREES SECURITY CC|'62256049068||360 DEGREES
SECURITY CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
27707424|3SB FARMING MARBLE HALL (PTY) LTD||SBF010|7532407|Tiger
Weigh||'4370303911|2022/261988/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2022/12/01
00:00:00|MARBLE HALL PRODUCERS|CUL Culinary National|PEAS|13588739|PEAS|36883595||
1114079|SUITE NO 15|PRIVATE BAG X9639|||MARBLE HALL|RSA|0450|LIMPOPO||ZA|064|908
3512|||Y|Y|N||ZAR|ZAR||EMAIL|
3sbfarming@wtmh.co.za,weldette.prinsloo@tigerbrands.com|Expenses|Y||Immediate||R|
Requires: Direct receipt|MARBLE HALL PRODUCERS||||||||||||15683786|4611|222768|3SB
FARMING MARBLE HALL (PTY) LTD|'4103108777||3SB FARMING MARBLE HALL (PTY) LTD|Y|
ABSA|'632005||||
27707424|3SB FARMING MARBLE HALL (PTY) LTD||SBF010|7532407|Tiger
00:00:00|MARBLE HALL PRODUCERS|CUL Culinary National|PRODUCER|13588738|PRODUCER|
36883595||1114079|SUITE NO 15|PRIVATE BAG X9639|||MARBLE HALL|RSA|0450|LIMPOPO||ZA|
064|908 3512|||Y|Y|N||ZAR|ZAR||EMAIL|
3sbfarming@wtmh.co.za,weldette.prinsloo@tigerbrands.com|Expenses|Y||Immediate||R|
Requires: Direct receipt|MARBLE HALL PRODUCERS||||||||||||15683785|4611|222768|3SB
FARMING MARBLE HALL (PTY) LTD|'4103108777||3SB FARMING MARBLE HALL (PTY) LTD|Y|
ABSA|'632005||||
105263|3T'S MEDIA (PTY) LTD|ULTIMATE MEDIA|ULT012|110078|Supplier||'4710258437|
2017/233667/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|CS Consumer
National (A90)|CS_MNFG|178414|CS_MNFG|319114||308226|12 SOMERSET OFFICE PARK|5
LIBERTAS ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|011|875 7300|||Y|Y|N||ZAR|ZAR|
4710258437|EMAIL|pippa@ultimatemedia.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 7|20409||Shanaaz|Hassan||5899887|
074||||shanaaz@ultimatemedia.co.za|15524785|4826|84787|3T'S MEDIA (PTY)
LTD|'62461312432||3T'S MEDIA (PTY) LTD|Y|FNB - Universal Branch Electronic
2017/233667/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|CS Consumer
National (A90)|CS_MNFG|178414|CS_MNFG|319114||308226|12 SOMERSET OFFICE PARK|5
LIBERTAS ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|011|875 7300|||Y|Y|N||ZAR|ZAR|
4710258437|EMAIL|pippa@ultimatemedia.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 7|20409||Cohen|Pippa||
0214398040||||||15524785|4826|84787|3T'S MEDIA (PTY) LTD|'62461312432||3T'S MEDIA
(PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
2017/233667/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|ENT Enterprise
Foods (E90)|ENT GERM|4454739|ENT GERM|5213216|2022/11/02 18:11:10|423596|12
Somerset Office Park|5 Libertas Road|Bryanston||SEA POINT|RSA|8060|Gauteng||ZA|074|
5899887|||Y|Y|N||ZAR|ZAR|4710258437|||Expenses|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|20409||Cohen|Pippa||0214398040||||||4165778||
84787|3T'S MEDIA (PTY) LTD|'62461312432||3T'S MEDIA (PTY) LTD|Y|FNB - Universal
Foods (E90)|ENT GERM|4454739|ENT GERM|5213216|2022/11/02 18:11:10|423596|12
Somerset Office Park|5 Libertas Road|Bryanston||SEA POINT|RSA|8060|Gauteng||ZA|074|
Requires: Direct receipt|TERMS A|20409||Shanaaz|Hassan||5899887|074||||
shanaaz@ultimatemedia.co.za|4165778||84787|3T'S MEDIA (PTY) LTD|'62461312432||3T'S
MEDIA (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Foods (E90)|ENT PLK|4454738|ENT PLK|5213216|2022/11/02 18:07:43|423596|12 Somerset
Office Park|5 Libertas Road|Bryanston||SEA POINT|RSA|8060|Gauteng||ZA|074|
Foods (E90)|ENT PLK|4454738|ENT PLK|5213216|2022/11/02 18:07:43|423596|12 Somerset
Foods (E90)|ENT PP|4454740|ENT PP|5213216|2022/11/02 17:50:11|423596|12 Somerset
Foods (E90)|ENT PP|4454740|ENT PP|5213216|2022/11/02 17:50:11|423596|12 Somerset
2017/233667/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|JO Maitland|JOC|
165214|JOC|319089|2022/11/02 18:03:15|308237|3A ST Patrick Street|Fresmaye|||Cape
Town|RSA|8018|||ZA||0829094567|||Y|Y|N||ZAR|ZAR|4710258437|||Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|20409||Cohen|Pippa||
0214398040||||||7982781||84787|3T'S MEDIA (PTY) LTD|'62461312432||3T'S MEDIA (PTY)
LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
2017/233667/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|JO Maitland|JOC|
165214|JOC|319089|2022/11/02 18:03:15|308237|3A ST Patrick Street|Fresmaye|||Cape
Town|RSA|8018|||ZA||0829094567|||Y|Y|N||ZAR|ZAR|4710258437|||Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|20409||Shanaaz|Hassan||
5899887|074||||shanaaz@ultimatemedia.co.za|7982781||84787|3T'S MEDIA (PTY)
2017/233667/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|CUL Culinary
National|NATIONAL|188594|NATIONAL|319114|2022/11/02 17:52:43|308226|12 SOMERSET
OFFICE PARK|5 LIBERTAS ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|011|875 7300|||Y|Y|N||
ZAR|ZAR|4710258437|EMAIL|
shanaaz@ultimatemedia.co.za,nishaat.lalkhen@tigerbrands.com|Indirects|L|STANDARD
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE C|20409||Shanaaz|Hassan||
5899887|074||||shanaaz@ultimatemedia.co.za|6574779||84787|3T'S MEDIA (PTY)
2017/233667/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|CUL Culinary
National|NATIONAL|188594|NATIONAL|319114|2022/11/02 17:52:43|308226|12 SOMERSET
OFFICE PARK|5 LIBERTAS ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|011|875 7300|||Y|Y|N||
shanaaz@ultimatemedia.co.za,nishaat.lalkhen@tigerbrands.com|Indirects|L|STANDARD
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE C|20409||Cohen|Pippa||
0214398040||||||6574779||84787|3T'S MEDIA (PTY) LTD|'62461312432||3T'S MEDIA (PTY)
118116|4P LOGISTICAL SOLUTIONS (PTY) LTD||LOG011|61153|Tiger Grain||'4910143082|
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|ALB Albany
Consolidated|ALBANY|12900743|ALBANY|10432593|2024/06/18 15:49:02|547193|50 VIA
SALARA CRESCENT|PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345 5046|||Y|Y|N||
ZAR|ZAR||EMAIL|Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|Transport|||MADRI|DE BEER||3455046|
012|||||14939800||211292|4P LOGISTICAL SOLUTIONS (PTY) LTD|'62783882759||4P
LOGISTICAL SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch Electronic
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|ALB Albany
Consolidated|ALBANY|12900743|ALBANY|10432593|2024/06/18 15:49:02|547193|50 VIA
Y||60 Days Nett||R|Requires: Direct receipt|Transport|||TREVOR|RAMABULANA||101
7475|081||||Tramabulana@fourpl.com|14939800||211292|4P LOGISTICAL SOLUTIONS (PTY)
LTD|'62783882759||4P LOGISTICAL SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
Electronic Settlement|'250655||||
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|STB Snacks, Treats
and Bev|BEVERAGES|12900751|BEVERAGES|10432593|2024/06/18 15:37:26|547193|50 VIA
and Bev|BEVERAGES|12900751|BEVERAGES|10432593|2024/06/18 15:37:26|547193|50 VIA
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|DAV National
Office (D90)|CROWN_MINES|12900750|CROWN_MINES|10432593|2024/06/18 15:49:06|547193|
50 VIA SALARA CRESCENT|PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345 5046|||
Y|Y|N||ZAR|ZAR||EMAIL|Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Transport|||TREVOR|
RAMABULANA||101 7475|081||||Tramabulana@fourpl.com|14939802||211292|4P LOGISTICAL
SOLUTIONS (PTY) LTD|'62783882759||4P LOGISTICAL SOLUTIONS (PTY) LTD|Y|FNB -
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|DAV National
Office (D90)|CROWN_MINES|12900750|CROWN_MINES|10432593|2024/06/18 15:49:06|547193|
50 VIA SALARA CRESCENT|PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345 5046|||
Y|Y|N||ZAR|ZAR||EMAIL|Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Transport|||MADRI|DE BEER||
3455046|012|||||14939802||211292|4P LOGISTICAL SOLUTIONS (PTY) LTD|'62783882759||4P
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|CS Consumer
National (A90)|CS_MNFG|12900747|CS_MNFG|10432593|2024/06/18 15:37:25|547193|50 VIA
Y||60 Days Nett|C&F|R|Requires: Direct receipt|Transport|||MADRI|DE BEER||3455046|
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|CS Consumer
National (A90)|CS_MNFG|12900747|CS_MNFG|10432593|2024/06/18 15:37:25|547193|50 VIA
Y||60 Days Nett|C&F|R|Requires: Direct receipt|Transport|||TREVOR|RAMABULANA||101
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|TR Tastic Rice|
DURBAN|12900746|DURBAN|10432593|2024/06/18 15:39:40|547193|50 VIA SALARA CRESCENT|
PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345 5046|||Y|Y|N||ZAR|ZAR||EMAIL|
Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|Transport|||MADRI|DE BEER||3455046|012|||||
14939804||211292|4P LOGISTICAL SOLUTIONS (PTY) LTD|'62783882759||4P LOGISTICAL
SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|TR Tastic Rice|
DURBAN|12900746|DURBAN|10432593|2024/06/18 15:39:40|547193|50 VIA SALARA CRESCENT|
Nett||R|Requires: Direct receipt|Transport|||TREVOR|RAMABULANA||101 7475|081||||
Tramabulana@fourpl.com|14939804||211292|4P LOGISTICAL SOLUTIONS (PTY)
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|ENT Enterprise
Foods (E90)|ENT GERM|12900749|ENT GERM|10432593||547193|50 VIA SALARA CRESCENT|PO
BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345 5046|||Y|Y|N||ZAR|ZAR||EMAIL|
Foods (E90)|ENT GERM|12900749|ENT GERM|10432593||547193|50 VIA SALARA CRESCENT|PO
Foods (E90)|ENT HERC|12900752|ENT HERC|10432593||547193|50 VIA SALARA CRESCENT|PO
Foods (E90)|ENT HERC|12900752|ENT HERC|10432593||547193|50 VIA SALARA CRESCENT|PO
Foods (E90)|ENT PLK|12900754|ENT PLK|10432593||547193|50 VIA SALARA CRESCENT|PO BOX
807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345 5046|||Y|Y|N||ZAR|ZAR||EMAIL|
Foods (E90)|ENT PLK|12900754|ENT PLK|10432593||547193|50 VIA SALARA CRESCENT|PO BOX
Foods (E90)|ENT PP|12900753|ENT PP|10432593||547193|50 VIA SALARA CRESCENT|PO BOX
Foods (E90)|ENT PP|12900753|ENT PP|10432593||547193|50 VIA SALARA CRESCENT|PO BOX
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|Imex
International|IMEX|74218|IMEX|318007||305709|P O Box 807|Newlands|||Gauteng|RSA|
0049|||ZA|012|483 9630|012|483 8654|Y|Y|N||ZAR|ZAR|4910143082|EMAIL|
Oracle.remittances@tigerbrands.com,Anuka.Hethor@TigerBrands.com,Kay.Poonsamy@tigerb
rands.com,Ursula.vermeulen@tigerbrands.com,Mpolokeng.makume@tigerbrands.com|
Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw Materials|||
MADRI|DE BEER||3455046|012|||||15372786|4182|211292|4P LOGISTICAL SOLUTIONS (PTY)
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|Imex
International|IMEX|74218|IMEX|318007||305709|P O Box 807|Newlands|||Gauteng|RSA|
Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw Materials|||
TREVOR|RAMABULANA||101 7475|081||||Tramabulana@fourpl.com|15372786|4182|211292|4P
LOGISTICAL SOLUTIONS (PTY) LTD|'62783882759||4P LOGISTICAL SOLUTIONS (PTY) LTD|Y|
FNB - Universal Branch Electronic Settlement|'250655||||
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|JO Maitland|JOC|
12900755|JOC|10432593|2024/06/18 15:49:02|547193|50 VIA SALARA CRESCENT|PO BOX
Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|Expenses|Y||60 Days Nett|
FOB|R|Requires: Direct receipt|Transport|||TREVOR|RAMABULANA||101 7475|081||||
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|JO Maitland|JOC|
12900755|JOC|10432593|2024/06/18 15:49:02|547193|50 VIA SALARA CRESCENT|PO BOX
Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|Expenses|Y||60 Days Nett|
FOB|R|Requires: Direct receipt|Transport|||MADRI|DE BEER||3455046|012|||||
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|KF Potchefstroom
(38M)|KING FOOD|9259738|KING FOOD|10432593|2024/06/18 15:48:39|547193|50 VIA SALARA
CRESCENT|PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345 5046|||Y|Y|N||ZAR|
ZAR||EMAIL|Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|Transport|||TREVOR|RAMABULANA||101 7475|
081||||Tramabulana@fourpl.com|14939817||211292|4P LOGISTICAL SOLUTIONS (PTY)
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|KF Potchefstroom
(38M)|KING FOOD|9259738|KING FOOD|10432593|2024/06/18 15:48:39|547193|50 VIA SALARA
Days Nett||R|Requires: Direct receipt|Transport|||MADRI|DE BEER||3455046|012|||||
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|L&A Foods (Pty)
Ltd.|LAF|12900741|LAF|10432593|2024/06/18 15:44:13|547193|50 VIA SALARA CRESCENT|PO
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|L&A Foods (Pty)
Ltd.|LAF|12900741|LAF|10432593|2024/06/18 15:44:13|547193|50 VIA SALARA CRESCENT|PO
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|TM Milling
Consolidated|MILLING|12900745|MILLING|10432593|2024/06/18 15:44:14|547193|50 VIA
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|TM Milling
Consolidated|MILLING|12900745|MILLING|10432593|2024/06/18 15:44:14|547193|50 VIA
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|CUL Culinary
National|NATIONAL|121314|NATIONAL|318015|2024/06/18 15:38:53|305703|50 VIA SALARA
CRESCENT|PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|011|345 5046|||Y|Y|N||ZAR|ZAR|
4910143082|EMAIL|Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|Transport|||MADRI|
DE BEER||3455046|012|||||14939814||211292|4P LOGISTICAL SOLUTIONS (PTY)
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|CUL Culinary
National|NATIONAL|121314|NATIONAL|318015|2024/06/18 15:38:53|305703|50 VIA SALARA
CRESCENT|PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|011|345 5046|||Y|Y|N||ZAR|ZAR|
4910143082|EMAIL|Oraclle.remittances@tigerbrands.com,Trambulana@fourpl.com|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|Transport|||
TREVOR|RAMABULANA||101 7475|081||||Tramabulana@fourpl.com|14939814||211292|4P
LOGISTICAL SOLUTIONS (PTY) LTD|'62783882759||4P LOGISTICAL SOLUTIONS (PTY) LTD|Y|
and Bev|SNACKS & TREATS|12900742|SNACKS & TREATS|10432593|2024/06/18 15:37:24|
547193|50 VIA SALARA CRESCENT|PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345
547193|50 VIA SALARA CRESCENT|PO BOX 807|||CENTURION|RSA|0133|GAUTENG||ZA|012|345
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|TBI National
(I90)|TBI|12900756|TBI|10432593|2024/06/18 15:39:41|547193|50 VIA SALARA CRESCENT|
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|TBI National
(I90)|TBI|12900756|TBI|10432593|2024/06/18 15:39:41|547193|50 VIA SALARA CRESCENT|
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|Tiger Management
Services (TMS)|TMS|12900748|TMS|10432593|2024/06/18 15:46:30|547193|50 VIA SALARA
Days Nett||R|Requires: Direct receipt|Transport|||TREVOR|RAMABULANA||101 7475|
081||||Tramabulana@fourpl.com|14939810||211292|4P LOGISTICAL SOLUTIONS (PTY)
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|Tiger Management
Services (TMS)|TMS|12900748|TMS|10432593|2024/06/18 15:46:30|547193|50 VIA SALARA
Days Nett||R|Requires: Direct receipt|Transport|||MADRI|DE BEER||3455046|012|||||
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|TR Tastic Rice|TR
PASTA|4514739|TR PASTA|10432593|2024/06/18 15:50:55|547193|50 VIA SALARA CRESCENT|
1993/003852/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw Materials|TR Tastic Rice|TR
PASTA|4514739|TR PASTA|10432593|2024/06/18 15:50:55|547193|50 VIA SALARA CRESCENT|
113305|4TIFY AFRICA (PTY) LTD||NOR021|1855|Supplier||'4440113605|1956/003039/07|
Company (Pty) Ltd|N|N|Y|2019/11/28 00:00:00|GENERIC|8||||N|N||0|2022/12/06
00:00:00|Creditors Group 2|ALB Albany Consolidated|ALBANY|12202739|ALBANY|302605|
2024/06/18 15:39:25|286850|23 VALLEY VIEW ROAD|PO BOX 168|||PINETOWN|RSA|3600|KWA
ZULU NATAL||ZA|031|705 6085|||Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-h.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Standard|||E|
Elize|Manager|974 7062|011||||egouws@northsafety.co.za|14099778||7864|4TIFY AFRICA
(PTY) LTD|'59632864756||4TIFY AFRICA (PTY) LTD|Y|FNB - Universal Branch Electronic
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Standard|||Elize|
Macnamara||705 6085|031||||emacnamara@northsafety.co.za|14099778||7864|4TIFY AFRICA
00:00:00|Creditors Group 2|STB Snacks, Treats and Bev|BEVERAGES|4092443|BEVERAGES|
9504949|2022/11/02 18:07:30|517611|23 VALLEY VIEW ROAD|P.O. BOX 1228|||PINETOWN|
RSA|3601|KWA ZULU NATAL||ZA|071|890 0907|||Y|Y|N||ZAR|ZAR|4440113605|EMAIL|
PRamadu@a-b-h.co.za|Expenses|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS E|||Elize|Macnamara||705 6085|031||||
emacnamara@northsafety.co.za|4602777||7864|4TIFY AFRICA (PTY) LTD|'59632864756||
4TIFY AFRICA (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
9504949|2022/11/02 18:07:30|517611|23 VALLEY VIEW ROAD|P.O. BOX 1228|||PINETOWN|
PRamadu@a-b-h.co.za|Expenses|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS E|||E|Elize|Manager|974 7062|011||||egouws@northsafety.co.za|
4602777||7864|4TIFY AFRICA (PTY) LTD|'59632864756||4TIFY AFRICA (PTY) LTD|Y|FNB -
00:00:00|Creditors Group 2|CS Consumer National (A90)|CS_MNFG|53181|CS_MNFG|302630|
2022/11/02 18:13:46|286843|23 VALLEY VIEW ROAD||||PINETOWN|RSA|3610|KWA ZULU
NATAL||ZA|011|890 0907|||Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-h.co.za|
Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|CREDITORS MNFG
2|||E|Elize|Manager|974 7062|011||||egouws@northsafety.co.za|13741778||7864|4TIFY
AFRICA (PTY) LTD|'59632864756||4TIFY AFRICA (PTY) LTD|Y|FNB - Universal Branch
00:00:00|Creditors Group 2|CS Consumer National (A90)|CS_MNFG|53181|CS_MNFG|302630|
2022/11/02 18:13:46|286843|23 VALLEY VIEW ROAD||||PINETOWN|RSA|3610|KWA ZULU
NATAL||ZA|011|890 0907|||Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-h.co.za|
Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|CREDITORS MNFG
2|||Elize|Macnamara||705 6085|031||||emacnamara@northsafety.co.za|13741778||7864|
4TIFY AFRICA (PTY) LTD|'59632864756||4TIFY AFRICA (PTY) LTD|Y|FNB - Universal
00:00:00|Creditors Group 2|TR Tastic Rice|DURBAN|12202740|DURBAN|302605||286850|23
VALLEY VIEW ROAD|PO BOX 168|||PINETOWN|RSA|3600|KWA ZULU NATAL||ZA|031|705 6085|||
Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-h.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Standard|||E|Elize|Manager|974 7062|011||||
egouws@northsafety.co.za|14099780|4356|7864|4TIFY AFRICA (PTY) LTD|'59632864756||
VALLEY VIEW ROAD|PO BOX 168|||PINETOWN|RSA|3600|KWA ZULU NATAL||ZA|031|705 6085|||
Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-h.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Standard|||Elize|Macnamara||705 6085|031||||
emacnamara@northsafety.co.za|14099780|4356|7864|4TIFY AFRICA (PTY)
LTD|'59632864756||4TIFY AFRICA (PTY) LTD|Y|FNB - Universal Branch Electronic
00:00:00|Creditors Group 2|ENT Enterprise Foods (E90)|ENT GERM|12202742|ENT GERM|
302605|2022/11/02 18:05:45|286850|23 VALLEY VIEW ROAD|PO BOX 168|||PINETOWN|RSA|
3600|KWA ZULU NATAL||ZA|031|705 6085|||Y|Y|N||ZAR|ZAR|4440113605|||Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||E|Elize|
Manager|974 7062|011||||egouws@northsafety.co.za|14099781||7864|4TIFY AFRICA (PTY)
00:00:00|Creditors Group 2|ENT Enterprise Foods (E90)|ENT GERM|12202742|ENT GERM|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||Elize|
00:00:00|Creditors Group 2|ENT Enterprise Foods (E90)|ENT HERC|12202745|ENT HERC|
00:00:00|Creditors Group 2|ENT Enterprise Foods (E90)|ENT HERC|12202745|ENT HERC|
00:00:00|Creditors Group 2|ENT Enterprise Foods (E90)|ENT PLK|12202746|ENT PLK|
00:00:00|Creditors Group 2|ENT Enterprise Foods (E90)|ENT PLK|12202746|ENT PLK|
00:00:00|Creditors Group 2|ENT Enterprise Foods (E90)|ENT PP|12202747|ENT PP|
00:00:00|Creditors Group 2|ENT Enterprise Foods (E90)|ENT PP|12202747|ENT PP|
00:00:00|Creditors Group 2|JO Maitland|JOC|52134|JOC|302605|2022/11/02 17:52:56|
286850|23 VALLEY VIEW ROAD|PO BOX 168|||PINETOWN|RSA|3600|KWA ZULU NATAL||ZA|031|
705 6085|||Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-h.co.za|Expenses|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Standard|||E|Elize|Manager|974 7062|
011||||egouws@northsafety.co.za|26339||7864|4TIFY AFRICA (PTY) LTD|'59632864756||
286850|23 VALLEY VIEW ROAD|PO BOX 168|||PINETOWN|RSA|3600|KWA ZULU NATAL||ZA|031|
705 6085|||Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-h.co.za|Expenses|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Standard|||Elize|Macnamara||705 6085|
031||||emacnamara@northsafety.co.za|26339||7864|4TIFY AFRICA (PTY)
00:00:00|Creditors Group 2|KF Potchefstroom (38M)|KING FOOD|12202743|KING FOOD|
3600|KWA ZULU NATAL||ZA|031|705 6085|||Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-
h.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Vendor|||
E|Elize|Manager|974 7062|011||||egouws@northsafety.co.za|14099785||7864|4TIFY
h.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Vendor|||
Elize|Macnamara||705 6085|031||||emacnamara@northsafety.co.za|14099785||7864|4TIFY
00:00:00|Creditors Group 2|L&A Foods (Pty) Ltd.|LAF|12202738|LAF|302605|2022/11/02
18:16:09|286850|23 VALLEY VIEW ROAD|PO BOX 168|||PINETOWN|RSA|3600|KWA ZULU NATAL||
ZA|031|705 6085|||Y|Y|N||ZAR|ZAR|4440113605|EMAIL|PRamadu@a-b-h.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Standard|||E|Elize|Manager|
974 7062|011||||egouws@northsafety.co.za|14099786||7864|4TIFY AFRICA (PTY)
00:00:00|Creditors Group 2|L&A Foods (Pty) Ltd.|LAF|12202738|LAF|302605|2022/11/02
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Standard|||Elize|Macnamara||
705 6085|031||||emacnamara@northsafety.co.za|14099786||7864|4TIFY AFRICA (PTY)
00:00:00|Creditors Group 2|TM Milling Consolidated|MILLING|3671738|MILLING|
8637591||499231|23 Valley Vie Road|New Germany|P O Box 1228||Pinetown|RSA|3600|
KZN||ZA|031|705 6085|031|705 5952|Y|Y|N||ZAR|ZAR||EMAIL|PRamadu@a-b-h.co.za|
Indirects|L||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS E|||E|Elize|
Manager|974 7062|011||||egouws@northsafety.co.za|7614778|4356|7864|4TIFY AFRICA
8637591||499231|23 Valley Vie Road|New Germany|P O Box 1228||Pinetown|RSA|3600|
KZN||ZA|031|705 6085|031|705 5952|Y|Y|N||ZAR|ZAR||EMAIL|PRamadu@a-b-h.co.za|
Indirects|L||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS E|||Elize|
Macnamara||705 6085|031||||emacnamara@northsafety.co.za|7614778|4356|7864|4TIFY
00:00:00|Creditors Group 2|CUL Culinary National|NATIONAL|10511|NATIONAL|302597|
2022/11/02 18:13:46|286862|23 Valley View Road|New Germany|P O Box 168||Pinetown|
RSA|3600|KZN||ZA|031|705-6085|031|705-6005|Y|Y|N||ZAR|ZAR||EMAIL|PRamadu@a-b-
h.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct
receipt|Creditors Group 14|||Elize|Macnamara||705 6085|031||||
emacnamara@northsafety.co.za|6141||7864|4TIFY AFRICA (PTY) LTD|'59632864756||4TIFY
AFRICA (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
2022/11/02 18:13:46|286862|23 Valley View Road|New Germany|P O Box 168||Pinetown|
RSA|3600|KZN||ZA|031|705-6085|031|705-6005|Y|Y|N||ZAR|ZAR||EMAIL|PRamadu@a-b-
h.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct
receipt|Creditors Group 14|||E|Elize|Manager|974 7062|011||||
egouws@northsafety.co.za|6141||7864|4TIFY AFRICA (PTY) LTD|'59632864756||4TIFY
00:00:00|Creditors Group 2|TM Randfontein Mill (33M)|RANDFONTEIN|2006|RANDFONTEIN|
302570|2006/07/31 14:22:47|286837|23 Valley View Road|New Germany|P O Box 1228||
Pinetown|RSA|3600|KZN||ZA|031|705 6085|031|705 5952|Y|Y|N||ZAR|ZAR|4440113605|||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
2|||Elize|Macnamara||705 6085|031||||emacnamara@northsafety.co.za|22155||22201|
North Safety Products Africa|'4440113605||4TIFY AFRICA (PTY) LTD|Y|FNB-
Pinetown|'221626||||
00:00:00|Creditors Group 2|TM Randfontein Mill (33M)|RANDFONTEIN|2006|RANDFONTEIN|
302570|2006/07/31 14:22:47|286837|23 Valley View Road|New Germany|P O Box 1228||
Pinetown|RSA|3600|KZN||ZA|031|705 6085|031|705 5952|Y|Y|N||ZAR|ZAR|4440113605|||
2|||E|Elize|Manager|974 7062|011||||egouws@northsafety.co.za|22155||22201|North
Safety Products Africa|'4440113605||4TIFY AFRICA (PTY) LTD|Y|FNB-
00:00:00|Creditors Group 2|STB Snacks, Treats and Bev|SNACKS N TREATS|4092442|
SNACKS N TREATS|9504948||517610|23 VALLEY VIEW ROAD|P O BOX 1228|||PINETOWN|RSA|
h.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|
TERMS E|||E|Elize|Manager|974 7062|011||||egouws@northsafety.co.za|4602778|4356|
7864|4TIFY AFRICA (PTY) LTD|'59632864756||4TIFY AFRICA (PTY) LTD|Y|FNB - Universal
SNACKS N TREATS|9504948||517610|23 VALLEY VIEW ROAD|P O BOX 1228|||PINETOWN|RSA|
h.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|
TERMS E|||Elize|Macnamara||705 6085|031||||emacnamara@northsafety.co.za|4602778|
4356|7864|4TIFY AFRICA (PTY) LTD|'59632864756||4TIFY AFRICA (PTY) LTD|Y|FNB -
00:00:00|Creditors Group 2|TBI National (I90)|TBI|12202741|TBI|302605|2022/11/02
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Vendor|||E|Elize|Manager|974
7062|011||||egouws@northsafety.co.za|14099787||7864|4TIFY AFRICA (PTY)
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Vendor|||Elize|Macnamara||705
6085|031||||emacnamara@northsafety.co.za|14099787||7864|4TIFY AFRICA (PTY)
00:00:00|Creditors Group 2|TR Tastic Rice|TR PASTA|12202744|TR PASTA|302605|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Standard|||E|
Elize|Manager|974 7062|011||||egouws@northsafety.co.za|14099779||7864|4TIFY AFRICA
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Standard|||Elize|
28377510|57 PROTEAN ENTERPRISES (PTY) LTD||FSP006|7716409|Supplier||'4520315864|
2022/749223/07|Company (Pty) Ltd|N|N|N|||9|||||||1|2023/01/13 00:00:00|Standard|ALB
Albany Consolidated|ALBANY|13877742|ALBANY|37572614||1159421|16 GOVERNMENT ROAD||||
CULLINAN|RSA|1000|GAUTENG||ZA|066|238 6558|||Y|Y|N||ZAR|ZAR||EMAIL|
Five7protean@outlook.com|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|TERMS
B|||ECHARD|BUYS||238 6558|066|||||16054785|1067|228154|57 PROTEAN ENTERPRISES (PTY)
LTD|'4105760682||57 PROTEAN ENTERPRISES (PTY) LTD|Y|ABSA|'632005||||
12941419|6 SCREENTV PROJECTS AND SERVICES (PTY) LTD||SCR104|3929401|Supplier||'|
2015/028291/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|Tiger Management
Services (TMS)|TMS NATIONAL|8133637|TMS NATIONAL|21182906||756766|24 VALLEY
ROAD||||RANDBURG||2126|||ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|N||Immediate||R|
Requires: Direct receipt|IMMEDIATE C|||PIERRE|DE CHAUD||782 2857|011|||||9026190|
2662|133547|6 SCREENTV PROJECTS AND SERVICES (PTY) LTD|'62592769487||6 SCREENTV
PROJECTS AND SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
108913|83 MANGOLD STREET PROPERTY TRUST||MAN029|11689|Supplier||'4150185843|IT
1681/1999|Other|N|N|N||||0|0|N|N|N||||Cashbook Group 1|CUL Culinary National|
NATIONAL|14887|NATIONAL|301102|2022/11/02 18:10:12|292490|P O Box 27428|
Greenacres|||Port Elizabeth|RSA|6057|||ZA|041|392 5067|041|364 0471|Y|Y|N||ZAR|ZAR|
4150185843|EMAIL|
koos.louw@tigerbrands.com,jacques.vanwyk@tigerbrands.com,nadia.kirchner@tigerbrands
.com||L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group
1||||||||||||11786||10703|83 MANGOLD STREET PROPERTY TRUST|'62009148801||83 MANGOLD
STREET PROPERTY TRUST|Y|FNB - Newton Park PE|'261050||||
108913|83 MANGOLD STREET PROPERTY TRUST||MAN029|11689|Supplier||'4150185843|IT
1681/1999|Other|N|N|N||||0|0|N|N|N||||Cashbook Group 1|Tiger Management Services
(TMS)|TMS|8682738|TMS|301102||292490|P O Box 27428|Greenacres|||Port Elizabeth|RSA|
val.vanrooyen3@gmail.com|Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE B||||||||||||9727778|1759|10703|83 MANGOLD STREET PROPERTY
TRUST|'62009148801||83 MANGOLD STREET PROPERTY TRUST|Y|FNB - Newton Park
PE|'261050||||
10972419|9TH BIT CONSULTING (PTY) LTD||9BIT100|3424401|Supplier||'4520217185|
2009/016735/07|Company (Pty) Ltd|N|N|Y|2016/12/13 00:27:18||1|||||||||Standard|
Tiger Management Services (TMS)|TMS NATIONAL|8133558|TMS NATIONAL|21182863||756723|
BUILDING 3|NORTHDOWNS OFFICE PARK|17 GEORGIAN CRESCENT WEST||BRYANSTON||2191|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|debtorsclerk@signa.co.za||Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TMS|||GERHARD|VAN NIEKERK||568 1898|011|||||
9026168||119647|9TH BIT CONSULTING|'62071874129||9TH BIT CONSULTING (PTY) LTD|Y|FNB
- Universal Branch Electronic Settlement|'250655||||
114512|A & J FIRE SERVICES (PTY) LTD||AJF001|121418|Supplier||'4320158639|
2006/036033/07|Company (Pty) Ltd|N|N|||||||||||||Sundry Vendor|DAV National Office
(D90)|CROWN MINES|188794|CROWN MINES|313793||303605|21 Moorhen Avenue, Helikon
Park|P O Box 406|||Randfontein|RSA|1760|||ZA|011|4124683|011|4121287|Y|Y|N||ZAR|
ZAR|4320158639||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors
Group 1||||||||||||8091|88|9752|A & J FIRE SERVICES (PTY) LTD|'51260023225||A & J
FIRE SERVICES (PTY) LTD|Y|FNB - Randfontein|'250341||||
114280|A & L Materials Handling CC||ALM003|40438|Supplier||'4610141857|||N|N|Y|
2017/12/03 00:27:18|||0|0|N|N|N||||Vendor|CS Consumer National (A90)|CS_MNFG|53355|
CS_MNFG|314688||304785|P O Box 16842|Atlasville|||Gauteng|RSA|1465|||ZA|011|
8724442/5|011|8274818|Y|Y|N||ZAR|ZAR|4610141857|EMAIL|delene.al@gmail.com||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||
24148|108|21459|A & L Materials Handling CC|'1936071347||A & L Materials Handling
CC|Y|Nedbank - Wadeville|'193642||||
21006419|A & W FIRE SYSTEMS (PTY) LTD||AWF010|5728401|Supplier||'4540292952|
Albany Consolidated|ALBANY|13964738|ALBANY|28629591||924671|30 CAMEL THORN BEVERLEY
PARK||||CAPE TOWN|RSA|7100|WESTERN CAPE||ZA|079|971 8401|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Standard||Correspondence|
GILBERT|BOOYSEN|Maintenance Manager|268 8189|073||||
Gilbert.Booysen@tigerbrands.com|16134785|4954|179687|A & W FIRE SYSTEMS (PTY)
LTD|'62798484061||A & W FIRE SYSTEMS (PTY) LTD|Y|FNB - Universal Branch Electronic
Albany Consolidated|ALBANY|13964738|ALBANY|28629591||924671|30 CAMEL THORN BEVERLEY
PARK||||CAPE TOWN|RSA|7100|WESTERN CAPE||ZA|079|971 8401|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Standard|||ASHLEY|STEVENS||971
8401|079||||Ashleystevensdetection@gmail.com|16134785|4954|179687|A & W FIRE
SYSTEMS (PTY) LTD|'62798484061||A & W FIRE SYSTEMS (PTY) LTD|Y|FNB - Universal
2019/014149/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/04/03 00:00:00|Standard|TM
Milling Consolidated|MILLING|10850738|MILLING|28629591||924671|30 CAMEL THORN
BEVERLEY PARK||||CAPE TOWN|RSA|7100|WESTERN CAPE||ZA|079|971 8401|||Y|Y|N||ZAR|
ZAR||EMAIL|Ashleystevensdetection@gmail.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||ASHLEY|STEVENS||971 8401|079||||
Ashleystevensdetection@gmail.com|12480778|4954|179687|A & W FIRE SYSTEMS (PTY)
LTD|'62798484061||A & W FIRE SYSTEMS (PTY) LTD|Y|FNB - Universal Branch Electronic
Milling Consolidated|MILLING|10850738|MILLING|28629591||924671|30 CAMEL THORN
BEVERLEY PARK||||CAPE TOWN|RSA|7100|WESTERN CAPE||ZA|079|971 8401|||Y|Y|N||ZAR|
ZAR||EMAIL|Ashleystevensdetection@gmail.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|GILBERT|BOOYSEN|Maintenance Manager|268
8189|073||||Gilbert.Booysen@tigerbrands.com|12480778|4954|179687|A & W FIRE SYSTEMS
(PTY) LTD|'62798484061||A & W FIRE SYSTEMS (PTY) LTD|Y|FNB - Universal Branch
28647502|A A A NEBE||AAN100|7792412|Sole Trader||'4340126699|5903075135087|Sole
Proprietor|N|N|N|||9|||||||0|2024/02/14 00:00:00|Standard|KF Potchefstroom (38M)|
KING FOOD|14126751|KING FOOD|37770762||1174583|4 A MELKBOS STREET|AILANTO COUNTRY
ESTATE|||POTCHESTROOM|RSA|2520|NORTH WEST||ZA|082|561 5742|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16284815|2|
232693|A A A NEBE|'1146910242||A A A NEBE|Y|ABSA|'632005||||
28543503|A AFRICA PAVING T/A BOSS PAVING||AAF010|7764408|Supplier||'4420188536|
Standard|JO Maitland|JOC|13960738|JOC|37681717||1163225|307 MAIN ROAD|POBOX 62|||
SEA POINT|RSA|8060|WESTERN CAPE||ZA|021|439 5500|||Y|Y|N||ZAR|ZAR||EMAIL|
Capetown@bosspaving.co.za|Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A||Correspondence|Rees|De Villiers|Plant Manager:Breakfast|506 6329|021||||
Rees.De.Villiers@tigerbrands.com|16130789|5|229369|A AFRICA PAVING T/A BOSS
PAVING|'62016329303||A AFRICA PAVING T/A BOSS PAVING|Y|FNB - Universal Branch
3245413|A AND D FOOD INGREDIENTS CC||ADF100|1177401|Supplier||'4330257728|
2011/012937/23|Closed Corporation (CC)|N|N|Y|2013/12/10 00:27:18||9|0|0||N|||0|
2024/02/13 00:00:00|Standard|CUL Culinary National|NATIONAL|2208738|NATIONAL|
4518591|2024/06/18 15:41:26|403731|Unit B5, Tillbury Business Park|1030 Sixteenth
Road, Midrand|||Johannesburg|RSA|1685|Gauteng||ZA|011|314 2258|011|314 4725|Y|Y|N||
ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group
1||||||||||||2263777||58907|A AND D FOOD INGREDIENTS CC|'4077447950||A AND D FOOD
INGREDIENTS CC|Y|ABSA|'632005||||
2024/02/13 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4092477|
SNACKS N TREATS|9504978||517640|P O BOX 2366|BRONKHORSTSPRUIT|||||1020|||ZA|||||Y|
Y|N||ZAR|ZAR|4330257728|||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||3841548|42|79917|A & D FOOD INGREDIENTS
cc|'4077447950||A AND D FOOD INGREDIENTS CC|Y|Absa - Electronic Settlement
CNT|'632005||||
2024/02/13 00:00:00|Standard|Tiger Management Services (TMS)|TMS NATIONAL|8134048|
TMS NATIONAL|21183176|2024/06/18 15:39:10|757036|Unit B5, Tillbury Business Park|
P.O. BOX|||JOHANNESBURG|RSA|1685|GAUTENG||ZA|011|314 2258|||Y|Y|N||ZAR|ZAR||||
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||9026008||58907|A AND D FOOD INGREDIENTS CC|'4077447950||A AND D FOOD
INGREDIENTS CC|Y|ABSA|'632005||||
106737|A AND H ENGINEERING CC|T/A MICRO ENGINEERING|MIC003|912|
Supplier||'4310173168|1998/009949/23|Closed Corporation (CC)||N|N|||9|0|0|N|N|N||3|
2023/03/09 00:00:00|Sundry Vendor|TM Hennenman Mill (35M)|HENNENMAN|945|HENNENMAN|
322714|2008/09/17 09:17:42|297193|39-41 EIGHTH ROAD|POBOX 1584|||KROONSTAD|RSA|
9500|FREE STATE||ZA|056|212 2643|||Y|Y|N||ZAR|ZAR|4310173168||||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor||Correspondence|Andre|Visser|
Plant Manager|573 9200|057||||Andre.Visser@tigerbrands.com|664||938|A AND H
ENGINEERING CC|'4053601061||A AND H ENGINEERING CC|Y|ABSA|'632005||||
106737|A AND H ENGINEERING CC|T/A MICRO ENGINEERING|MIC003|912|
Supplier||'4310173168|1998/009949/23|Closed Corporation (CC)||N|N|||9|0|0|N|N|N||3|
2023/03/09 00:00:00|Sundry Vendor|TM Milling Consolidated|MILLING|64335|MILLING|
322714||297193|39-41 EIGHTH ROAD|POBOX 1584|||KROONSTAD|RSA|9500|FREE STATE||ZA|
056|212 2643|||Y|Y|N||ZAR|ZAR|4310173168|EMAIL|Admin@microeng.co.za||Y|STANDARD
VAT|15 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Andre|Visser|
Plant Manager|573 9200|057||||Andre.Visser@tigerbrands.com|30563|1891|938|A AND H
ENGINEERING CC|'4053601061||A AND H ENGINEERING CC|Y|ABSA|'632005||||
119325|A D ROUX EN SEUNS (PTY) LTD||ROU500|26002|Tiger Weigh||'4510110838|
2014/169531/07|Company (Pty) Ltd|N|N|N||QSE|9|0|0|N|N|N||0|2023/04/26 00:00:00|
Western Producers|L&A Foods (Pty) Ltd.|LAF|34782|LAF|324114||311133|POSBUS 28||||
VYEBOOM|RSA|7171|WESTERN CAPE||ZA|028|8404209|||Y|Y|N||ZAR|ZAR|4510110838|EMAIL|
tomroux@absamail.co.za,accounts@adroux.co.za, admin@adroux.co.za||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Western Producers||Correspondence|HEINRICH|
LOUW|Plant Manager: Paarl & Lutzville|870 5050|021||||
Heinrich.Louw@tigerbrands.com|30875|4971|29479|A D ROUX EN SEUNS (PTY)
LTD|'2770140008||A D ROUX EN SEUNS (PTY) LTD|Y|Absa-Villiersdorp K P|'334612||||
119325|A D ROUX EN SEUNS (PTY) LTD||ROU500|26002|Tiger Weigh||'4510110838|
2014/169531/07|Company (Pty) Ltd|N|N|N||QSE|9|0|0|N|N|N||0|2023/04/26 00:00:00|
Western Producers|CUL Culinary National|PRODUCER|13978753|PRODUCER|324114||311133|
POSBUS 28||||VYEBOOM|RSA|7171|WESTERN CAPE||ZA|028|8404209|||Y|Y|N||ZAR|ZAR|
4510110838|EMAIL|
admin@adroux.co.za,tomroux@absamail.co.za,accounts@adroux.co.za,braam.Hugo@tigerbra
nds.com,louise.giliomee@tigerbrands.com|Agri|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Western Producers||Correspondence|HEINRICH|LOUW|Plant
Manager: Paarl & Lutzville|870 5050|021||||Heinrich.Louw@tigerbrands.com|16145792|
4971|29479|A D ROUX EN SEUNS (PTY) LTD|'2770140008||A D ROUX EN SEUNS (PTY) LTD|Y|
Absa-Villiersdorp K P|'334612||||
113996|A E Solutions (Pty) Ltd||AGR020|130098|Supplier||'4510261896|2012/030275/07|
Company (Pty) Ltd|N|N|Y|2022/01/17 00:00:00|GENERIC|9|0|0|0||||6|2022/09/27
00:00:00|Standard|ALB Albany Consolidated|ALBANY|205374|ALBANY|320926||309847|Unit
6, Oxford Office Park|3 Bauhinia Street|Highveld Technopark||Centurion|RSA|0157|
GAUTENG||ZA|012|940 5921|||Y|Y|N||ZAR|ZAR|4510261896|EMAIL|Riaan@aelab.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||
Reinhert|Jordaan|Manager|940 5921|012||||reinhertj@aelab.co.za|8323|3436|9995|A E
Solutions (Pty) Ltd|'032539363||A E Solutions (Pty) Ltd|Y|Std Bank - Universal
00:00:00|Standard|ALB Albany Consolidated|ALBANY|205374|ALBANY|320926||309847|Unit
6, Oxford Office Park|3 Bauhinia Street|Highveld Technopark||Centurion|RSA|0157|
GAUTENG||ZA|012|940 5921|||Y|Y|N||ZAR|ZAR|4510261896|EMAIL|Riaan@aelab.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Y|
Yvette|Manager|940 5921|012||||yvette@aelab.co.za|8323|3436|9995|A E Solutions
(Pty) Ltd|'032539363||A E Solutions (Pty) Ltd|Y|Std Bank - Universal Electronic
00:00:00|Standard|KF Potchefstroom (38M)|KINGFOOD|12927738|KINGFOOD|320926||309847|
Unit 6, Oxford Office Park|3 Bauhinia Street|Highveld Technopark||Centurion|RSA|
0157|GAUTENG||ZA|012|940 5921|||Y|Y|N||ZAR|ZAR|4510261896|EMAIL||Expenses|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Y|Yvette|Manager|
940 5921|012||||yvette@aelab.co.za|14969781|3436|9995|A E Solutions (Pty)
Ltd|'032539363||A E Solutions (Pty) Ltd|Y|Std Bank - Universal Electronic
00:00:00|Standard|KF Potchefstroom (38M)|KINGFOOD|12927738|KINGFOOD|320926||309847|
Unit 6, Oxford Office Park|3 Bauhinia Street|Highveld Technopark||Centurion|RSA|
0157|GAUTENG||ZA|012|940 5921|||Y|Y|N||ZAR|ZAR|4510261896|EMAIL||Expenses|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Reinhert|Jordaan|
Manager|940 5921|012||||reinhertj@aelab.co.za|14969781|3436|9995|A E Solutions
00:00:00|Standard|TM Milling Consolidated|MILLING|620738|MILLING|1202591||337591|P
O Box 14082||||Centurion|RSA|0014|Gauteng||ZA|012|9405921|||Y|Y|N||ZAR|ZAR||||
Indirects|L||60 Days Nett||R|Requires: Direct receipt|TERMS A|||Reinhert|Jordaan|
Manager|940 5921|012||||reinhertj@aelab.co.za|574777|3439|9995|A E Solutions (Pty)
00:00:00|Standard|TM Milling Consolidated|MILLING|620738|MILLING|1202591||337591|P
O Box 14082||||Centurion|RSA|0014|Gauteng||ZA|012|9405921|||Y|Y|N||ZAR|ZAR||||
Indirects|L||60 Days Nett||R|Requires: Direct receipt|TERMS A|||Y|Yvette|Manager|
940 5921|012||||yvette@aelab.co.za|574777|3439|9995|A E Solutions (Pty)
00:00:00|Standard|CUL Culinary National|NATIONAL|1806738|NATIONAL|3543591||384111|
Postnet Suite 1600|Private Bag X1007|||Lyttleton|RSA|0140|Gauteng||ZA|012|940
5921|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||Y|Yvette|Manager|940 5921|012||||yvette@aelab.co.za|1852777||
9995|A E Solutions (Pty) Ltd|'032539363||A E Solutions (Pty) Ltd|Y|Std Bank -
Universal Electronic Settlement|'051001||||
Postnet Suite 1600|Private Bag X1007|||Lyttleton|RSA|0140|Gauteng||ZA|012|940
Creditors Group 1|||Reinhert|Jordaan|Manager|940 5921|012||||reinhertj@aelab.co.za|
1852777||9995|A E Solutions (Pty) Ltd|'032539363||A E Solutions (Pty) Ltd|Y|Std
00:00:00|Standard|Tiger Management Services (TMS)|TMS NATIONAL|8133287|TMS
NATIONAL|21182701|2022/11/02 18:11:28|756561|Unit 6, Oxford Office Park|3 Bauhinia
Street|Highveld Technopark||Centurion||0157|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Reinhert|Jordaan|
Manager|940 5921|012||||reinhertj@aelab.co.za|9025262||9995|A E Solutions (Pty)
NATIONAL|21182701|2022/11/02 18:11:28|756561|Unit 6, Oxford Office Park|3 Bauhinia
Street|Highveld Technopark||Centurion||0157|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Y|Yvette|Manager|
940 5921|012||||yvette@aelab.co.za|9025262||9995|A E Solutions (Pty)
00:00:00|Standard|TR Tastic Rice|TR PASTA|2922924|TR PASTA|6441748||453108|Postnet
Suite 1600|Private Bag X1007|||Lyttleton||0140|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||
Reinhert|Jordaan|Manager|940 5921|012||||reinhertj@aelab.co.za|2875917|3436|9995|A
E Solutions (Pty) Ltd|'032539363||A E Solutions (Pty) Ltd|Y|Std Bank - Universal
00:00:00|Standard|TR Tastic Rice|TR PASTA|2922924|TR PASTA|6441748||453108|Postnet
Suite 1600|Private Bag X1007|||Lyttleton||0140|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Y|
Yvette|Manager|940 5921|012||||yvette@aelab.co.za|2875917|3436|9995|A E Solutions
118333|A F H STEYN||BOT003|40940|Salaries/Payroll||'N/A|6807100266081|Other|N|N|
N|||9|||||N||||Standard|Tiger Management Services (TMS)|TMS|12407738|TMS|314931|
2024/06/18 15:48:50|303520|17 Harrison Ave, Adcock Ingram Park|Bryanston|||Gauteng|
RSA|2146|||ZA|011|709 9300|||Y|Y|N||ZAR|ZAR|N/A|||Expenses|N|EXEMPT VAT|Immediate||
P|Requires: Direct receipt|Employees||||||||||||14367786||18152|A F H
STEYN|'62225516600||A F H STEYN|Y|FNB-Clearwater Mall|'251141||||
118333|A F H STEYN||BOT003|40940|Salaries/Payroll||'N/A|6807100266081|Other|N|N|
N|||9|||||N||||Standard|TMS Operations|TMS|53740|TMS|314931|2020/09/18|303520|17
Harrison Ave, Adcock Ingram Park|Bryanston|||Gauteng|RSA|2146|||ZA|011|709 9300|||
Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|Immediate||P|Requires: Direct receipt|
Employees||||||||||||21369||18152|A F H STEYN|'62225516600||A F H STEYN|Y|FNB-
Clearwater Mall|'251141||||
101172|A H DUCKWORTH CC||DUC001|123798|Tiger Weigh||'4380274672|2010/136058/23|
Closed Corporation (CC)|N|N|N||||||||||||Western Producers|L&A Foods (Pty) Ltd.|
LAF|193894|LAF|311506||303044|P O BOX 88|PA HAMLET FARM|||CERES|RSA|6835|WESTERN
CAPE||ZA|023|3133504|023|3134316|Y|Y|N||ZAR|ZAR|4180193205|EMAIL|ona@mweb.co.za||Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Western Producers||||||||||||
7286778|805|126067|A H DUCKWORTH CC|'62619325419||A H DUCKWORTH CC|Y|FNB -
109972|A H GROCERS CC||AHG001|3198|Rebates||'4320207584|2003/036896/23|Other|N|N|
N|||9|0|0|N|N|Y|Z|0|2023/06/09 00:00:00|Cashbook Group 1|TM Pietermaritzburg Mill
(31M)|COASTAL|3962|COASTAL|313800|2008/09/17 09:17:42|293959|60 -6 Wick Street||||
Verulam||4340|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Sundry Vendor|6650||YUSUF|MOOSA||||||||6403||6025|AH
Grocers|'11009917||A H GROCERS CC|Y|HBZ BANK|'570126||||
N|||9|0|0|N|N|Y|Z|0|2023/06/09 00:00:00|Cashbook Group 1|TM Pietermaritzburg Mill
(31M)|COASTAL|3962|COASTAL|313800|2008/09/17 09:17:42|293959|60 -6 Wick Street||||
Verulam||4340|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Sundry Vendor|6650||M|BADAT||0313061831||||||6403||6025|AH
Grocers|'11009917||A H GROCERS CC|Y|HBZ BANK|'570126||||
N|||9|0|0|N|N|Y|Z|0|2023/06/09 00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|
KINGFOOD|102695|KINGFOOD|313872|2012/12/04 06:11:24|293985|86A Victoria Street||||
Durban|RSA|4001|||ZA|031|3061804|031|3015116|Y|Y|N||ZAR|ZAR|4320207584||||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Rebates|6650||YUSUF|
MOOSA||||||||12293||6025|AH Grocers|'11009917||A H GROCERS CC|Y|HBZ
BANK|'570126||||
N|||9|0|0|N|N|Y|Z|0|2023/06/09 00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|
KINGFOOD|102695|KINGFOOD|313872|2012/12/04 06:11:24|293985|86A Victoria Street||||
Durban|RSA|4001|||ZA|031|3061804|031|3015116|Y|Y|N||ZAR|ZAR|4320207584||||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Rebates|6650||M|BADAT||
0313061831||||||12293||6025|AH Grocers|'11009917||A H GROCERS CC|Y|HBZ
BANK|'570126||||
N|||9|0|0|N|N|Y|Z|0|2023/06/09 00:00:00|Cashbook Group 1|TM Milling Consolidated|
MILLING|63419|MILLING|313814||293980|81/83 VICTORIA STREET|||DURBAN|DURBAN|RSA|
4001|KWA ZULU NATAL|DURBAN|ZA|031|306 1804/1831|||Y|Y|N||ZAR|ZAR|4320207584|EMAIL|
iresh.rampersad@tigerbrands.com,FSSC@tigerbrands.com||L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Rebates|6650||YUSUF|MOOSA||||||||16174792||230172|A H
GROCERS CC|'50890303700||A H GROCERS CC|Y|FNB - Universal Branch Electronic
N|||9|0|0|N|N|Y|Z|0|2023/06/09 00:00:00|Cashbook Group 1|TM Milling Consolidated|
MILLING|63419|MILLING|313814||293980|81/83 VICTORIA STREET|||DURBAN|DURBAN|RSA|
4001|KWA ZULU NATAL|DURBAN|ZA|031|306 1804/1831|||Y|Y|N||ZAR|ZAR|4320207584|EMAIL|
iresh.rampersad@tigerbrands.com,FSSC@tigerbrands.com||L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Rebates|6650||M|BADAT||0313061831||||||16174792||230172|
A H GROCERS CC|'50890303700||A H GROCERS CC|Y|FNB - Universal Branch Electronic
100328|A H MARAIS SEUNS (EDMS) BPK||AHM001|7603|Supplier||'4270103924|
1963/001474/07|Company (Pty) Ltd||N|Y|2016/04/17 00:27:18||6|0|0|N|N|N||||Creditors
Group 1|L&A Foods (Pty) Ltd.|LAF|25902|LAF|297480||285368|Posbus 17||||Robertson||
6705|||ZA|023|626-3071|023|626-1250|Y|Y|N||ZAR|ZAR|4270103924|EMAIL|
madeli@ahm.co.za, danelle@ahm.co.za|Agri|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||11342778|71|166647|A H MARAIS
SEUNS (EDMS) BPK|'1159599750||A H MARAIS SEUNS (EDMS) BPK|Y|Nedbank - Universal
100328|A H MARAIS SEUNS (EDMS) BPK||AHM001|7603|Supplier||'4270103924|
Group 1|CUL Culinary National|NATIONAL|16321|NATIONAL|297480|2007/04/26 11:12:27|
285368|Posbus 17||||Robertson||6705|||ZA|023|626-3071|023|626-1250|Y|Y|N||ZAR|ZAR|
4270103924|||Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Creditors Group 1||||||||||||2728||574|A H MARAIS SEUNS EDMS BPK|'1200000036||A H
MARAIS SEUNS (EDMS) BPK|Y|Absa-Robertson K P|'334713||||
107983|A Harding - Goodman||HAR0015|45548|Supplier||'N/A|||N|N||||9|0|0|N|N|N||||
Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF|61032|LAF|301610||290547|P O BOX 21641|
CAPE TOWN|||WESTERN CAPE|RSA|8008|||ZA|021|422 5326|021|422
5326|Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||||||||||||23553|3996|16845|A Harding -
Goodman|'50270610098||A Harding - Goodman|Y|FNB - Universal Branch Electronic
107983|A Harding - Goodman||HAR0015|45548|Supplier||'N/A|||N|N||||9|0|0|N|N|N||||
Cashbook Group 1|CUL Culinary National|NATIONAL|56245|NATIONAL|301587||290535|P O
Box 2164|Kloof Street|Cape Town||Western Cape|RSA|8008|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|
EMAIL|andrewhg@mweb.co.za|Indirects|L|EXEMPT VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||||||||||||19359|3996|16845|A Harding -
Goodman|'50270610098||A Harding - Goodman|Y|FNB - Universal Branch Electronic
110689|A J KIRSTEN RISK CONSULTANCY (PTY) LTD||AJK100|8288|Supplier||'4700134697|
2006/036038/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|Y|N||8|2023/09/15 00:00:00|
Creditors Group 1|DAV National Office (D90)|CROWN_MINES|188774|CROWN_MINES|305232||
291666|65 OCKERSE STREET|MINERVA BUILDING|1st FLOOR||KRUGERSDORP|RSA|1740|GAUTENG||
ZA|011|953-4085|011|953-4087|Y|Y|N||ZAR|ZAR|4700134697|EMAIL|
Office@riskconsultants.co.za,Ina@riskconsultants.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 1|||V|VICKY||953-4085|011||||
office@riskconsultants.co.za|16125|3434|16852|A J KIRSTEN RISK CONSULTANCY (PTY)
LTD|'51260026120||A J KIRSTEN RISK CONSULTANCY (PTY) LTD|Y|FNB - Universal Branch
Creditors Group 1|JO Maitland|JOC|11426738|JOC|305196|2022/11/02 17:59:07|291626|65
OCKERSE STREET|MINERVA BUILDING|1st FLOOR||KRUGERSDORP|RSA|1740|GAUTENG||ZA|011|
953-4085|011|953-4087|Y|Y|N||ZAR|ZAR|4700134697|EMAIL|
Office@riskconsultants.co.za,Ina@riskconsultants.co.za|Expenses|Y|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||V|VICKY||953-4085|011||||
office@riskconsultants.co.za|13148778||16852|A J KIRSTEN RISK CONSULTANCY (PTY)
LTD|'51260026120||A J KIRSTEN RISK CONSULTANCY (PTY) LTD|Y|FNB - Universal Branch
Creditors Group 1|KF Potchefstroom (38M)|KING FOODS|7155738|KING FOODS|17708591|
2022/11/02 18:01:04|690551|1st FLOOR|MINERVA BUILDING|65 OCKERSE STREET||
KRUGERSDORP|RSA|1740|GAUTENG||ZA|011|953-4085|||Y|Y|N||ZAR|ZAR||EMAIL|
Office@riskconsultants.co.za,Ina@riskconsultants.co.za||Y||7 Days Nett||R|Requires:
Direct receipt|TERMS A|||V|VICKY||953-4085|011||||office@riskconsultants.co.za|
7345778||16852|A J KIRSTEN RISK CONSULTANCY (PTY) LTD|'51260026120||A J KIRSTEN
RISK CONSULTANCY (PTY) LTD|Y|FNB - Universal Branch Electronic
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|25995|LAF|305196|2022/11/02 18:13:40|
291626|65 OCKERSE STREET|MINERVA BUILDING|1st FLOOR||KRUGERSDORP|RSA|1740|GAUTENG||
Office@riskconsultants.co.za,Ina@riskconsultants.co.za|Indirects||STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||V|VICKY||953-4085|
011||||office@riskconsultants.co.za|1848777||16852|A J KIRSTEN RISK CONSULTANCY
(PTY) LTD|'51260026120||A J KIRSTEN RISK CONSULTANCY (PTY) LTD|Y|FNB - Universal
Creditors Group 1|CUL Culinary National|NATIONAL|11461|NATIONAL|305174||291655|65
OCKERSE STREET|MINERVA BUILDING|1st FLOOR||KRUGERSDORP|RSA|1740|GAUTENG||ZA|011|
953-4085|011|953-4087|Y|Y|N||ZAR|ZAR|4700134697|EMAIL|
Office@riskconsultants.co.za,Ina@riskconsultants.co.za|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||V|VICKY||953-4085|
011||||office@riskconsultants.co.za|19368|3434|16852|A J KIRSTEN RISK CONSULTANCY
(PTY) LTD|'51260026120||A J KIRSTEN RISK CONSULTANCY (PTY) LTD|Y|FNB - Universal
103624|A J SAFETY SOLUTIONS (PTY) LTD||AJS052|119227|Supplier||'4360172391|
2016/325705/07|Company (Pty) Ltd|N|N|Y|2016/11/21 00:27:18||2|||||||||Standard|ALB
Albany Consolidated|ALBANY|186733|ALBANY|306563||297917|P.O. Box 605||||
Tichardt|||||ZA|||||Y|Y|N||ZAR|ZAR|4360172391|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||11796778|91|171987|A J SAFETY
SOLUTIONS (PTY) LTD|'62779263799||A J SAFETY SOLUTIONS (PTY) LTD|Y|FNB - Universal
23436419|A J SMITH AND ASSOCIATES CC||AJS100|6257401|Supplier||'4080132592|
1991/015529/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|STB Snacks,
Treats and Bev|BEVERAGES|11694740|BEVERAGES|31738591|2022/11/02 17:51:25|981831|12
DUNCTON WOOD||||HILLCREST|RSA|3650|KWA-ZULU NATAL||ZA|031|765-5990|||Y|Y|N||ZAR|
ZAR||EMAIL|Ajs@buildsa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||LIANNE|GRAVES||765-5990|031||||ajs@buildsa.co.za|13466778||191887|A J
SMITH AND ASSOCIATES CC|'59400019062||A J SMITH AND ASSOCIATES CC|Y|FNB - Universal
1991/015529/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|TR Tastic Rice|
DURBAN|11694739|DURBAN|31738591||981831|12 DUNCTON WOOD||||HILLCREST|RSA|3650|KWA-
ZULU NATAL||ZA|031|765-5990|||Y|Y|N||ZAR|ZAR||EMAIL|Ajs@buildsa.co.za|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS A|||LIANNE|GRAVES||765-5990|031||||
ajs@buildsa.co.za|13466781|94|191887|A J SMITH AND ASSOCIATES CC|'59400019062||A J
SMITH AND ASSOCIATES CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Treats and Bev|SNACKS & TREATS|11694738|SNACKS & TREATS|31738591|2022/11/02
18:01:59|981831|12 DUNCTON WOOD||||HILLCREST|RSA|3650|KWA-ZULU NATAL||ZA|031|765-
5990|||Y|Y|N||ZAR|ZAR||EMAIL|Ajs@buildsa.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||LIANNE|GRAVES||765-5990|031||||
ajs@buildsa.co.za|13466780||191887|A J SMITH AND ASSOCIATES CC|'59400019062||A J
SMITH AND ASSOCIATES CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
1991/015529/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|TR Tastic Rice|TR
PASTA|11694741|TR PASTA|31738591|2022/11/02 17:54:56|981831|12 DUNCTON WOOD||||
HILLCREST|RSA|3650|KWA-ZULU NATAL||ZA|031|765-5990|||Y|Y|N||ZAR|ZAR||EMAIL|
Ajs@buildsa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
LIANNE|GRAVES||765-5990|031||||ajs@buildsa.co.za|13466779||191887|A J SMITH AND
ASSOCIATES CC|'59400019062||A J SMITH AND ASSOCIATES CC|Y|FNB - Universal Branch
28590504|A M GRAIN SOLUTIONS (PTY) LTD||AMG102|7778418|Supplier||'4030295721|
Milling Consolidated|MILLING|14046755|MILLING|37727788||1168322|PORTION 78 OF
PROTION 213|OF FARM ROODEPLOAT|KAMEELFONTEIN||EAST PRETORIA|RSA|1000|GAUTENG||ZA|
082|329 0778|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||16213806|128|231172|A M GRAIN SOLUTIONS (PTY)
LTD|'1208723634||A M GRAIN SOLUTIONS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
26603428|A M PACKAGING LIMITED||AMP010|7147408|International||'|01525421|Other|N|N|
N|||9|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|13032740|BEVERAGES|
35794616|2024/06/18 15:51:49|1078782|SOMERBY WAY|GAINSBOROUGH||ENGLAND|||||ENGLAND|
GB|044|1427 611 969|||Y|Y|N||GBP|GBP||||Imports - General|N||30 Days Nett|EXW|R|
Requires: Direct receipt|Standard||||||||||||15696791||222970|A M PACKAGING
LIMITED|'04107905||A M PACKAGING LIMITED|Y|Lloyds Bank|'309311||
GB27LOYD30000204107905||
26603428|A M PACKAGING LIMITED||AMP010|7147408|International||'|01525421|Other|N|N|
N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|13032739|SNACKS &
TREATS|35794616||1078782|SOMERBY WAY|GAINSBOROUGH||ENGLAND|||||ENGLAND|GB|044|1427
611 969|||Y|Y|N||GBP|GBP||||Imports - General|N||30 Days Nett|EXW|R|Requires:
Direct receipt|Standard||||||||||||15696792|4|222970|A M PACKAGING
LIMITED|'04107905||A M PACKAGING LIMITED|Y|Lloyds Bank|'309311||
GB27LOYD30000204107905||
28693545|A M SHAIK T/A H AND S BUILDERS||AMS019|7799456|Sole Trader||'4110129840|
5101295059084|Sole Proprietor|N|N|N|||9|||||||3|2024/05/23 00:00:00|Standard|ALB
Albany Consolidated|ALBANY|14199778|ALBANY|37811882||1178226|41 DEWAAL DRIVE|POBOX
3310|||ESTCOURT|RSA|3310|KWA ZULU NATAL||ZA|083|734 8188|||Y|Y|N||ZAR|ZAR||EMAIL|
Hns.builders@webmail.co.za|Supplies|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A||Correspondence|Johan|Booysen||888 1635|060||||
Johan.Booysen@tigerbrands.com|16350879|132|234191|A M SHAIK T/A H AND S
BUILDERS|'060136731||A M SHAIK T/A H AND S BUILDERS|Y|Std Bank - Universal
112728|A MOULA|AMOD MOULA|MOU013|69913|Salaries/Payroll||'N/A|6103155235084|Other|
N|N|N||||||||||||Employees|TM Milling Consolidated|MILLING|89878|MILLING|313900|
2022/11/02 18:03:31|303999|3010 William Nicole Drive|Bryanston|||Johanneburg|RSA|
2146|||ZA||0825615728|||Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||17449||14012|A MOULA|'1340392364||A MOULA|Y|
Nedbank-Hayfields|'134025||||
112728|A MOULA|AMOD MOULA|MOU013|69913|Salaries/Payroll||'N/A|6103155235084|Other|
N|N|N||||||||||||Employees|Tiger Management Services (TMS)|TMS|11310738|TMS|
313900||303999|3010 William Nicole Drive|Bryanston|||Johanneburg|RSA|2146|||ZA||
0825615728|||Y|Y|N||ZAR|ZAR|N/A|||Expenses|Y|EXEMPT VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||13027779||14012|A MOULA|'1340392364||A MOULA|
Y|Nedbank-Hayfields|'134025||||
9055419|A N S FIRE PROTECTION SERVICES||ANS103|2858401|Supplier||'4650248521|
1998/048725/23|Closed Corporation (CC)|N|N|Y|2017/03/28 00:27:18||1|||||||||
Standard|L&A Foods (Pty) Ltd.|LAF|5864738|LAF|13600591|2022/11/02 17:53:57|609331|
UNIT 1|GOVINDA INDUSTRIAL PARK|C/O CLAUDE & DESRE ROADS||CAPE TOWN|RSA|7764|WESTERN
CAPE||ZA|021|637 2015|021|637 2017|Y|Y|N||ZAR|ZAR||EMAIL|rholda@ansfire.co.za||L||7
Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Jameel|Adams||637 2015|021|||||
5621778||103527|A N S FIRE PROTECTION SERVICES|'073159603||A N S FIRE PROTECTION
SERVICES|Y|Std Bank - Universal Electronic Settlement|'051001||||
9055419|A N S FIRE PROTECTION SERVICES||ANS103|2858401|Supplier||'4650248521|
Standard|CUL Culinary National|NATIONAL|7633738|NATIONAL|19130591||717251|UNIT 1|
GOVINDA INDUSTRIAL PARK|CNR CLAUDE & DESRE ROADS||ATHLONE INDUSTRIA 1|RSA|7764|
WESTERN CAPE||ZA|021|637 2016|021|637 2017|Y|Y|N||ZAR|ZAR||EMAIL|
rholda@ansfire.co.za|Supplies|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A|||Jameel|Adams||637 2015|021|||||8083778|157|103527|A N S FIRE PROTECTION
SERVICES|'073159603||A N S FIRE PROTECTION SERVICES|Y|Std Bank - Universal
26607423|A P N ROSSOUW||APN010|7149407|Tiger Weigh||'4360115101|4607275159083|
Other|N|N|N|||9|||||||||LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|
13035738|PRODUCER|35799591||1079041|PERSEEL 45|POSBUS 38|||LUTZVILLE|RSA|8165|
WESTERN CAPE||ZA|082|861 3315|||Y|Y|N||ZAR|ZAR||EMAIL|Rossouwnico7@gmail.com|
Expenses|Y||Immediate||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|||NICO|
ROSSOUW||861 3315|082||||Rossouwnico7@gmail.com|15077785|161|213708|A P N
ROSSOUW|'1710710143||A P N ROSSOUW|Y|ABSA|'632005||||
6611456|A PLUS TRADING C C||APL002|1992438|Supplier||'4110249036|1996/055009/23|
Closed Corporation (CC)|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|
BEVERAGES|4092500|BEVERAGES|9504998|2022/11/02 18:10:59|517660|P.O. BOX 561314|
CHATSWORTH|||CHATSWORTH||4030|||ZA|||||Y|Y|N||ZAR|ZAR|4110249036|EMAIL|
Jsimeon@nashuaisp.co.za,Jsimeon@nashuaisp.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||SUMANTHA|SIMEON||796-7788|084||||
jsimeon@nashuaisp.co.za|3841362||79873|A PLUS TRADING CC|'081493800||A PLUS TRADING
C C|Y|Std Bank - Chatsworth|'044126||||
Closed Corporation (CC)|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|SNACKS
N TREATS|4092501|SNACKS N TREATS|9504999||517661|P O BOX 561314|CHATSWORTH|||
CHATSWORTH||4030|||ZA|||||Y|Y|N||ZAR|ZAR|4110249036|EMAIL|
Jsimeon@nashuaisp.co.za,Jsimeon@nashuaisp.co.za|Indirects|Y|STANDARD VAT|30 Days
jsimeon@nashuaisp.co.za|3841361|3484|79873|A PLUS TRADING CC|'081493800||A PLUS
TRADING C C|Y|Std Bank - Chatsworth|'044126||||
Closed Corporation (CC)|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|
TMS|9623738|TMS|9504998||517660|P.O. BOX 561314|CHATSWORTH|||CHATSWORTH||4030|||
ZA|||||Y|Y|N||ZAR|ZAR|4110249036|EMAIL|
jsimeon@nashuaisp.co.za,Jsimeon@nashuaisp.co.za|Expenses|Y|STANDARD VAT|30 Days
jsimeon@nashuaisp.co.za|11027778|3484|79873|A PLUS TRADING CC|'081493800||A PLUS
TRADING C C|Y|Std Bank - Chatsworth|'044126||||
113993|A R TECHNICAL SERVICES ||ART242|124364|
Supplier||'4800215800||Sole Proprietor|N|N|N||||||||||||Standard|ALB Albany
Consolidated|ALBANY|194947|ALBANY|307476||297342|P O BOX 87||||EDGEMEAD||7407|||
ZA|||||Y|Y|N||ZAR|ZAR|4800215800|||Indirects||STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||1382777|196|47967|A R TECHNICAL
SERVICES|'072685670||A R TECHNICAL SERVICES |Y|Std Bank-
Parow|'031110||||
24848419|A V AFRICA VIDEO AND MULTIMEDIA PRODUCTIONS CC||AVA010|6567401|
Supplier||'4490194364|2001/043139/23|Closed Corporation (CC)|N|N|N|||9|||||||0|
2022/11/28 00:00:00|Standard|ALB Albany Consolidated|ALBANY|12187738|ALBANY|
33569591||1014791|2 OLYMPIA ROAD|P O BOX 5027|||BRENTHURST|RSA|1541|GAUTENG||ZA|
011|817 3269|||Y|Y|N||ZAR|ZAR||EMAIL|Video@avafrica.co.za|Expenses|Y||7 Days Nett||
R|Requires: Direct receipt|TERMS A|||Marion|Grove||817 3269|011||||
Video@avafrica.co.za|14081778|231|199067|A V AFRICA VIDEO AND MULTIMEDIA
PRODUCTIONS CC|'54475888103||A V AFRICA VIDEO AND MULTIMEDIA PRODUCTIONS CC|Y|FNB -
2022/11/28 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|13524741|
BEVERAGES|33569591|2024/06/18 15:54:56|1014791|2 OLYMPIA ROAD|P O BOX 5027|||
BRENTHURST|RSA|1541|GAUTENG||ZA|011|817 3269|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||Marion|Grove||817 3269|011||||
Video@avafrica.co.za|15613788||199067|A V AFRICA VIDEO AND MULTIMEDIA PRODUCTIONS
CC|'54475888103||A V AFRICA VIDEO AND MULTIMEDIA PRODUCTIONS CC|Y|FNB - Universal
2022/11/28 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|13524740|
SNACKS & TREATS|33569591|2024/06/18 15:43:11|1014791|2 OLYMPIA ROAD|P O BOX 5027|||
BRENTHURST|RSA|1541|GAUTENG||ZA|011|817 3269|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||Marion|Grove||817 3269|011||||
Video@avafrica.co.za|15613787||199067|A V AFRICA VIDEO AND MULTIMEDIA PRODUCTIONS
CC|'54475888103||A V AFRICA VIDEO AND MULTIMEDIA PRODUCTIONS CC|Y|FNB - Universal
2022/11/28 00:00:00|Standard|Tiger Management Services (TMS)|TMS|12460738|TMS|
33569591|2022/11/02 18:12:59|1014791|2 OLYMPIA ROAD|P O BOX 5027|||BRENTHURST|RSA|
1541|GAUTENG||ZA|011|817 3269|||Y|Y|N||ZAR|ZAR||EMAIL|Video@avafrica.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Marion|Grove||817
3269|011||||Video@avafrica.co.za|14429791||199067|A V AFRICA VIDEO AND MULTIMEDIA
PRODUCTIONS CC|'54475888103||A V AFRICA VIDEO AND MULTIMEDIA PRODUCTIONS CC|Y|FNB -
6611419|A.A.INDUSTRIAL SUPPLIES||AAI001|1992401|Supplier||'4080191788|||N|N|Y|
2016/06/03 00:27:18||1|||||||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091200|SNACKS N TREATS|9503949||516611|P O BOX 31349|MEREBANK|||||4059|||ZA|||||Y|
Y|N||ZAR|ZAR|4080191788|||Indirects||STANDARD VAT|30 Days Nett||R||TERMS
A||||||||||||3841160|3|79818|A.A.INDUSTRIAL SUPPLIES ****|'051810093||
A.A.INDUSTRIAL SUPPLIES|Y|Std Bank-Gale Place|'042526||||
106270|A.N. LI WAN PO LTD||WAN002|30624|International||'N/A||Other|N|N|N|||9|0|0|N|
N|Y|F|||Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF_USD|41867|LAF_USD|314981|
2012/12/07 08:58:03|304495|19 Queen Street|Port Louis||Mauritius|Mauritius||
50071001||Mauritius|MU|||||Y|Y|N||USD|USD|N/A||||L|EXEMPT VAT|30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||3624||2103|A.N. LI WAN PO
LTD|'157005405||A.N. LI WAN PO LTD|Y|Foreign Vendors Bank|'123456||||
N|Y|F|||Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF_ZAR|57467|LAF_ZAR|314990||304505|
19 Queen Street|Port Louis|||Mauritius|RSA|0000|||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 2||||||||||||
3629|4885|2103|A.N. LI WAN PO LTD|'157005405||A.N. LI WAN PO LTD|Y|Foreign Vendors
Bank|'123456||||
N|Y|F|||Cashbook Group 1|TBI National (I90)|TBA|4363738|TBA|10152591||541451|1
Military Road, Port Luis 11601|P O Box 84|Port Luis|||Mauritius||||MU|230|242 1424|
230|240 0441|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|Creditors
Group 1||||||||||||4074777|4886|83527|A.N. LI WAN PO LTD|'003021565091||A.N. LI WAN
PO LTD|Y|Foreign Vendors Bank|'123456||MU91HSBC0703003021565091000MUR||
27075425|A5 GROUP HOLDINGS (PTY) LTD||A5G101|7332407|Supplier||'4400225969|
2005/044459/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|CS Consumer National
(A90)|CS_MNFG|13279738|CS_MNFG|36293591||1093556|148 ARCHARY ROAD|CLAIRWOOD|||
DURBAN|RSA|4001|KWAZULU-NATAL||ZA|031|301-3213|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts1@a-
5.co.za|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
1|||RASHREE|PULLIA||301-3213|031||||Accounts1@a-5.co.za|15380786|4|218088|A5 GROUP
HOLDINGS (PTY) LTD|'1178517209||A5 GROUP HOLDINGS (PTY) LTD|Y|Nedbank - Universal
27075425|A5 GROUP HOLDINGS (PTY) LTD||A5G101|7332407|Supplier||'4400225969|
2005/044459/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|CUL Culinary National|
NATIONAL|13279739|NATIONAL|36293591|2024/06/18 15:52:51|1093556|148 ARCHARY ROAD|
CLAIRWOOD|||DURBAN|RSA|4001|KWAZULU-NATAL||ZA|031|301-3213|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts1@a-5.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 1|||RASHREE|PULLIA||301-3213|031||||Accounts1@a-5.co.za|15380785||218088|A5
GROUP HOLDINGS (PTY) LTD|'1178517209||A5 GROUP HOLDINGS (PTY) LTD|Y|Nedbank -
103529|ABACUS AUTOMATION (PTY) LTD||ABA050|6303|Supplier||'4370155998|
2017/397814/07|Company (Pty) Ltd|N|N|Y|2020/01/24 00:00:00|QSE|8|51|30|30|Y|N||||
Sundry Vendor|STB Snacks, Treats and Bev|BEVERAGES|4091052|BEVERAGES|9503832|
2022/11/02 18:14:18|516494|P.O. BOX 1294|PINETOWN|||||3600|||ZA|||||Y|Y|N||ZAR|ZAR|
4370155998|||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||BELINDA|SCOTT||702 5767|031|||||3841163||16578|ABACUS AUTOMATION (PTY)
LTD|'1008734977||ABACUS AUTOMATION (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|8242|COASTAL|313774|2007/06/21
16:15:10|299361|PO Box 1294||||Pinetown|KZN|3600|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Transport|||
BELINDA|SCOTT||702 5767|031|||||20444||16817|Abacus Automation|'01016940123||ABACUS
AUTOMATION (PTY) LTD|Y|Absa-Crompton St Pinetown|'505626||||
Sundry Vendor|TM Milling Consolidated|MILLING|83396|MILLING|313795||299380|Unit
15/16, Wareing Park|Wareing Park|||Pinetown|RSA|3600|||ZA|031|7025767|031|7091178|
Y|Y|N||ZAR|ZAR|4370155998|||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|||BELINDA|SCOTT||702 5767|031|||||14984|3410|16578|ABACUS
AUTOMATION (PTY) LTD|'1008734977||ABACUS AUTOMATION (PTY) LTD|Y|Nedbank - Universal
Sundry Vendor|STB Snacks, Treats and Bev|SNACKS N TREATS|4091053|SNACKS N TREATS|
9503833||516495|P O BOX 1294|PINETOWN|||||3600|||ZA|||||Y|Y|N||ZAR|ZAR|
4370155998|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||BELINDA|SCOTT||702 5767|031|||||3841162|3410|16578|ABACUS AUTOMATION
(PTY) LTD|'1008734977||ABACUS AUTOMATION (PTY) LTD|Y|Nedbank - Universal Code
Sundry Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8133282|TMS NATIONAL|
9503833|2022/11/02 18:14:53|516495|P O BOX 1294|PINETOWN|||||3600|||ZA|||||Y|Y|N||
ZAR|ZAR|4370155998|||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||BELINDA|SCOTT||702 5767|031|||||9026108||16578|ABACUS AUTOMATION
(PTY) LTD|'1008734977||ABACUS AUTOMATION (PTY) LTD|Y|Nedbank - Universal Code
100648|ABB SOUTH AFRICA (PTY) LTD.||ABB002|9788|Supplier||'4090136104|
1965/002429/07|Company (Pty) Ltd|N|N|Y|2018/12/12 00:27:18|GENERIC|2|58.10|31.14|N|
N|Y||||Standard|ALB Albany Consolidated|ALBANY|184941|ALBANY|304432||293111|P O Box
7758||||Half Way House|||||ZA|||||Y|Y|N||ZAR|ZAR|4090136104|||Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||ZACHARIA|MAIDELEDZHA||
202-5563|010||||zacharia.maideledzha@za.abb.com|6341778|7|113787|ABB SOUTH AFRICA
(PTY) LTD|'0201033047||ABB SOUTH AFRICA (PTY) LTD.|Y|CITI BANK|'350005||||
100648|ABB SOUTH AFRICA (PTY) LTD.||ABB002|9788|Supplier||'4090136104|
N|Y||||Standard|CS Consumer National (A90)|CS_MNFG|14165744|CS_MNFG|304417|
2024/06/18 15:43:06|293300|P O Box 11494|Randhardt|||Gauteng|RSA|1457|GAUTENG||ZA|
011|617-2000|011|908-2061|Y|Y|N||ZAR|ZAR|4090136104|||Supplies|Y|STANDARD VAT|30
Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||ZACHARIA|MAIDELEDZHA||202-5563|
010||||zacharia.maideledzha@za.abb.com|16314834||113787|ABB SOUTH AFRICA (PTY)
LTD|'0201033047||ABB SOUTH AFRICA (PTY) LTD.|Y|CITI BANK|'350005||||
117061|ABC Electrical||ABC012|121918|Supplier||'4690188521|||N|N|||||||||||||
Standard|ALB Albany Consolidated|ALBANY|190714|ALBANY|325923||313121|P.O. Box
382||||SASOLBURG|||||ZA|||||Y|Y|N||ZAR|ZAR|4690188521|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||23629|10|23927|ABC
Electrical|'4051952058||ABC Electrical|Y|ABSA|'632005||||
26341421|ABOUT SCALES (PTY) LTD||ABO103|7051404|Supplier||'|2020/679094/07|Company
(Pty) Ltd|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|12890738|LAF|
35507591||1069152|6 DISA AVENUE|BRANDWOOD|||CAPE TOWN|RSA|7580|WESTERN CAPE||ZA|
061|408-3986|||Y|Y|N||ZAR|ZAR||EMAIL|Info@aboutscales.co.za|Expenses|N||60 Days
Nett||R|Requires: Direct receipt|TERMS A|||YOLANID|DANIELS||408-3986|061||||
Info@aboutscales.co.za|14929779|15|211127|ABOUT SCALES (PTY) LTD|'10135768231||
ABOUT SCALES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
25669419|ABS PACKAGING PRODUCTS (PTY) LTD||ABS021|6844402|Supplier||'4720279811|
2017/311226/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|ENT Enterprise Foods
(E90)|ENT GERM|12572738|ENT GERM|34687629||1040837|10 TIPTOL STREET||||CENTURION|
RSA|0154|GAUTENG||ZA|083|601 8278|||Y|Y|N||ZAR|ZAR||EMAIL|Gary@abspack.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||14547803||
205947|ABS PACKAGING PRODUCTS (PTY) LTD|'62856462488||ABS PACKAGING PRODUCTS (PTY)
(E90)|ENT HERC|12572741|ENT HERC|34687629||1040837|10 TIPTOL STREET||||CENTURION|
RSA|0154|GAUTENG||ZA|083|601 8278|||Y|Y|N||ZAR|ZAR||EMAIL|Gary@abspack.co.za|
205947|ABS PACKAGING PRODUCTS (PTY) LTD|'62856462488||ABS PACKAGING PRODUCTS (PTY)
(E90)|ENT PLK|12572739|ENT PLK|34687629||1040837|10 TIPTOL STREET||||CENTURION|RSA|
0154|GAUTENG||ZA|083|601 8278|||Y|Y|N||ZAR|ZAR||EMAIL|Gary@abspack.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||14547805||205947|ABS
PACKAGING PRODUCTS (PTY) LTD|'62856462488||ABS PACKAGING PRODUCTS (PTY) LTD|Y|FNB -
(E90)|ENT PP|12572740|ENT PP|34687629||1040837|10 TIPTOL STREET||||CENTURION|RSA|
0154|GAUTENG||ZA|083|601 8278|||Y|Y|N||ZAR|ZAR||EMAIL|Gary@abspack.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||14547804||205947|ABS
PACKAGING PRODUCTS (PTY) LTD|'62856462488||ABS PACKAGING PRODUCTS (PTY) LTD|Y|FNB -
119441|ABSA BANK LIMITED||ABS002|8753|Tiger Weigh||'4940112230|1986/004794/06|
Other|N|N|Y|2018/03/01 00:27:18|GENERIC|2|15.28|6.51|N|N|N||0|2023/07/31 00:00:00|
MARBLE HALL PRODUCERS|CUL Culinary National|PRODUCER|11932|PRODUCER|322503||308084|
4th Floor, 15 Troye Street|ABSA Towers West|||Johannesburg||6720|||ZA|011|846
1560|||Y|Y|N||ZAR|ZAR|4940112230|EMAIL|
ada.hagen@absa.africa,debtors@witklip.co.za,weldette.prinsloo@tigerbrands.com,cecil
.meyer@absa.co.za,louise.giliomee@tigerbrands.com,SCFAdmin@absa.africa,maggie@witkl
ip.co.za|Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|MARBLE
HALL PRODUCERS|||CARMEN|ZANDBERG||846-1529|011||||carmen.zandberg@absa.co.za|
2326777|14|59787|ABSA BANK LIMITED|'4081944394||ABSA BANK LIMITED|Y|
ABSA|'632005||||
119441|ABSA BANK LIMITED||ABS002|8753|Tiger Weigh||'4940112230|1986/004794/06|
Other|N|N|Y|2018/03/01 00:27:18|GENERIC|2|15.28|6.51|N|N|N||0|2023/07/31 00:00:00|
MARBLE HALL PRODUCERS|Tiger Management Services (TMS)|TMS|12359738|TMS|34327592|
2024/06/18 15:48:50|1028231|15 ALICE LANE||||SANDTON|RSA|2196|GAUTENG||ZA|011|350
4000|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||CARMEN|ZANDBERG||846-1529|011||||carmen.zandberg@absa.co.za|
14304779||201707|ABSA BANK LIMITED|'01903800506||ABSA BANK LIMITED|Y|
ABSA|'632005||||
119078|ABSOLUTE BOKGABANE PROMOTIONS (PTY) LTD||EBE005|67829|Supplier||'4370263883|
2017/370735/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|ALB Albany
Consolidated|ALBANY|187037|ALBANY|323901||311640|Y2k Millenium Building|Prinsloo
Street |||Sasolburg||1947|||ZA|||||Y|Y|N||ZAR|ZAR|4020176782|||Indirects|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||CYN-MARI|HOMAN||976-4200|
016||||accounts@ebenhaeser.net|17026|844|12614|ABSOLUTE BOKGABANE PROMOTIONS (PTY)
LTD|'1009890340||ABSOLUTE BOKGABANE PROMOTIONS (PTY) LTD|Y|ABSA|'632005||||
2017/370735/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TR Tastic Rice|DURBAN|
86075|DURBAN|323898|2011/11/18 08:30:49|311642|Shop 2 & 3, Y2K Millenium Building|
Prinsloo Street|Sasolburg||Free State|RSA|1947|||ZA|016|9764200|016|9733326|Y|Y|N||
ZAR|ZAR|4020176782|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Cashbook Group 1|||CYN-MARI|HOMAN||976-4200|016||||accounts@ebenhaeser.net|
16036||12614|ABSOLUTE BOKGABANE PROMOTIONS (PTY) LTD|'1009890340||ABSOLUTE
BOKGABANE PROMOTIONS (PTY) LTD|Y|ABSA|'632005||||
2017/370735/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TM Milling
Consolidated|MILLING|9158738|MILLING|24381591|2022/11/02 17:58:05|817091|MILLENNIUM
BUILDING PRINSLOO STREET||||SASOLBURG|RSA|1947|GAUTENG||ZA|016|976-4200|||Y|Y|N||
ZAR|ZAR||EMAIL|accounts@ebenhaeser.net|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||CYN-MARI|HOMAN||976-4200|016||||accounts@ebenhaeser.net|
10416778||12614|ABSOLUTE BOKGABANE PROMOTIONS (PTY) LTD|'1009890340||ABSOLUTE
BOKGABANE PROMOTIONS (PTY) LTD|Y|ABSA|'632005||||
107545|AC Controls (Pty) Ltd.||ACC001|922|Supplier||'4230109052|2003/005203/23|
Company (Pty) Ltd|N|N|Y|2014/07/13 00:27:18||4|0|0|N|N|N||||Sundry Vendor|TM
Milling Consolidated|MILLING|63392|MILLING|322809||297356|P.O. Box 30057||||
Wibsey||1717|||ZA||474 0840||474 2750|Y|Y|N||ZAR|ZAR|4230109052|||Indirects|L|
STANDARD VAT|30 Days 2% Discount||R|Requires: Direct receipt|TERMS A||||||||||||
8098779|19|135307|AC Controls (Pty) Ltd.|'1963255070||AC Controls (Pty) Ltd.|Y|
Nedbank - Universal Code Electro Settle|'198765||||
27629424|AC NIELSEN NIGERIA LIMITED||ACN100|7503407|International||'||Other|N|N|
N|||9|||||||8|2022/11/30 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|
13541738|CROWN MINES|36810592||1111777|52/54 ISAAC JOHN STREET|GRA IKEJA||NIGERIA|
LAGOS||||NIGERIA|NG|2341|270 2085|||Y|Y|N||USD|USD||||Expenses|N||60 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||OLUWAGBENGA|ADEMO||270 2085|2341||||
Nigeriafinance@nielseniq.com|15633786|2|221928|AC NIELSEN NIGERIA
LIMITED|'0007285010||AC NIELSEN NIGERIA LIMITED|Y|Citibank Nigeria
Limited|'023150005||||
102850|AC/DC DYNAMICS CC||ACD002|8628|Supplier||'4290140500|1993/28768/23|Closed
Corporation (CC)|N|N|Y|2017/08/27 00:27:18||8|||||||||Creditors Group 1|CS Consumer
National (A90)|CS_MNFG|1241739|CS_MNFG|1954591||352371|P O Box 3812||||Edenvale|
RSA|1610|Gauteng||ZA|011|2023300|087|8075441|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett|
C&F|R|Requires: Direct receipt|Creditors Group 1||||||||||||1277777|24|3555|AC/DC
DYNAMICS CC|'1918367248||AC/DC DYNAMICS CC|Y|Nedbank - Germiston|'191842||||
17577419|ACCELERATE SPORT SOUTH AFRICA (PTY) LTD||ACC014|4904401|
Supplier||'4770212795|2003/030786/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/04/13
00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|9376739|BEVERAGES|24830591||
825051|58 SURREY STREET|HARFIELD VILLAGE|||CAPE TOWN|RSA|7708|WESTERN CAPE||ZA|021|
671-7573|||Y|Y|N||ZAR|ZAR||||3rd Party|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||Debbie|Grant|||||||Debbie@acceleratesport.com|10705779|20|159567|
ACCELERATE SPORT SOUTH AFRICA (PTY) LTD|'1046504215||ACCELERATE SPORT SOUTH AFRICA
(PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
116256|ACCENTURE (SOUTH AFRICA) PTY LTD||ACC008|34072|Supplier||'4210117901|
2001/007340/07|Company (Pty) Ltd|N|N|Y|2018/10/28 00:27:18|GENERIC|1|30|13.57|N|Y|
N||||Sundry Vendor|CUL Culinary National|DURBANVILLE|56383|DURBANVILLE|327778|
2010/01/21 14:49:31|314486|P O Box 1587|Kelvin|Johannesburg||Gauteng|RSA|2054|||ZA|
011|208 3000|011|507 5400|Y|Y|N||ZAR|ZAR|4210117901|||Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 2||||||||||||1491||3606|
Accenture (South Africa) (PTY) LTD|'0200319028||ACCENTURE (SOUTH AFRICA) PTY LTD|Y|
CITI BANK|'350005||||
N||||Sundry Vendor|TM Milling Consolidated|MILLING|63395|MILLING|327779|2019/02/25|
314485|P O Box 1587|Kelvin|||Gauteng|RSA|2054|||ZA|||||Y|Y|N||ZAR|ZAR|4210117901|||
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group
1||||||||||||15296||3606|Accenture (South Africa) (PTY) LTD|'0200319028||ACCENTURE
(SOUTH AFRICA) PTY LTD|Y|CITI BANK|'350005||||
N||||Sundry Vendor|TM National Office (M91)|NATIONAL|45984|NATIONAL|327777|
2008/09/17 10:02:37|314484|P O Box 1587||||Kelvin|RSA|2054|||ZA|||||Y|Y|N||ZAR|ZAR|
4210117901|||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Sundry
Vendor||||||||||||5208||3606|Accenture (South Africa) (PTY) LTD|'0200319028||
ACCENTURE (SOUTH AFRICA) PTY LTD|Y|CITI BANK|'350005||||
N||||Sundry Vendor|TB Foundation Trust|TBF|5653739|TBF|327780|2022/11/02 18:14:44|
314487|P O Box 1587|Kelvin, Building 19 Harrowdene Office Park|Kelvin Drive||
Woodmead|RSA|2054|||ZA|011|2083000|011|5075400|Y|Y|N||ZAR|ZAR|4210117901|||
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Standard||||||||||||
5388779||20428|Accenture (South Africa) (PTY) LTD|'121008767002||ACCENTURE (SOUTH
AFRICA) PTY LTD|Y|HSBC BANK|'587000||||
N||||Sundry Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8131904|TMS
NATIONAL|21181711||755571|P O Box 1587|Kelvin, Building 19 Harrowdene Office Park|
Kelvin Drive||Woodmead||2054|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|TMS||||||||||||9025148||20428|Accenture
(South Africa) (PTY) LTD|'121008767002||ACCENTURE (SOUTH AFRICA) PTY LTD|Y|HSBC
BANK|'587000||||
101016|ACCESS ADVERTISING (PTY) LTD||ACC015|67568|Supplier||'4720210113|
2014/070317/07|Company (Pty) Ltd|N|N|Y|2017/08/29 00:27:18|EME|1|100|0|0|N|||||
Vendor|ALB Albany Consolidated|ALBANY|6176738|ALBANY|14548591||627651|26 MCKENZIE
STREET|WINDEMERE|||DURBAN|RSA|4065|KWAZULU NATAL||ZA|031|312-1353|031|303-2269|Y|Y|
N||ZAR|ZAR||EMAIL|accounts@accessadz.co.za||L||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||G|Gary||312 1353|031||||accounts@accessadz.co.za|6008778|
3408|20829|ACCESS ADVERTISING (PTY) LTD|'051614111||ACCESS ADVERTISING (PTY) LTD|Y|
Std Bank - Jacobs|'043326||||
Vendor|ALB Albany Consolidated|ALBANY|6176738|ALBANY|14548591||627651|26 MCKENZIE
STREET|WINDEMERE|||DURBAN|RSA|4065|KWAZULU NATAL||ZA|031|312-1353|031|303-2269|Y|Y|
N||ZAR|ZAR||EMAIL|accounts@accessadz.co.za||L||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||T|TANYA||312-1353|031||||accounts@accessadz.co.za|6008778|
3408|20829|ACCESS ADVERTISING (PTY) LTD|'051614111||ACCESS ADVERTISING (PTY) LTD|Y|
Std Bank - Jacobs|'043326||||
Vendor|KF Potchefstroom (38M)|KINGFOOD|85413|KINGFOOD|301129|2022/11/02 17:49:22|
290097|270 Stamford Court, Unit 21 Second Floor|Stamfordhill Road|Durban||Kwa Zulu
Natal|RSA|4065|||ZA|031|3121353|031|3032269|Y|Y|N||ZAR|ZAR|4720210113||||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||G|Gary||312 1353|031||||
accounts@accessadz.co.za|23152||20829|ACCESS ADVERTISING (PTY) LTD|'051614111||
ACCESS ADVERTISING (PTY) LTD|Y|Std Bank - Jacobs|'043326||||
Vendor|KF Potchefstroom (38M)|KINGFOOD|85413|KINGFOOD|301129|2022/11/02 17:49:22|
Natal|RSA|4065|||ZA|031|3121353|031|3032269|Y|Y|N||ZAR|ZAR|4720210113||||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||T|TANYA||312-1353|031||||
accounts@accessadz.co.za|23152||20829|ACCESS ADVERTISING (PTY) LTD|'051614111||
ACCESS ADVERTISING (PTY) LTD|Y|Std Bank - Jacobs|'043326||||
Vendor|TM Milling Consolidated|MILLING|7234739|MILLING|301129|2022/11/02 18:04:27|
Natal|RSA|4065|||ZA|031|3121353|031|3032269|Y|Y|N||ZAR|ZAR|4720210113|EMAIL|
accounts@accessadz.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||G|Gary||312 1353|031||||accounts@accessadz.co.za|7531778||20829|ACCESS
ADVERTISING (PTY) LTD|'051614111||ACCESS ADVERTISING (PTY) LTD|Y|Std Bank -
Jacobs|'043326||||
accounts@accessadz.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||T|TANYA||312-1353|031||||accounts@accessadz.co.za|7531778||20829|ACCESS
ADVERTISING (PTY) LTD|'051614111||ACCESS ADVERTISING (PTY) LTD|Y|Std Bank -
Jacobs|'043326||||
Vendor|CUL Culinary National|NATIONAL|5969738|NATIONAL|13929591|2024/06/18
15:39:02|615611|26 MCKENZIE STREET|WINDEMERE|||DURBAN|RSA|4065|KZN||ZA|031|312
1353|031|303 2269|Y|Y|N||ZAR|ZAR||EMAIL|
accounts@accessadz.co.za,ezile.mpangeva@tigerbrands.com||L||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||T|TANYA||312-1353|031||||accounts@accessadz.co.za|
5749778||20829|ACCESS ADVERTISING (PTY) LTD|'051614111||ACCESS ADVERTISING (PTY)
LTD|Y|Std Bank - Jacobs|'043326||||
15:39:02|615611|26 MCKENZIE STREET|WINDEMERE|||DURBAN|RSA|4065|KZN||ZA|031|312
1353|031|303 2269|Y|Y|N||ZAR|ZAR||EMAIL|
accounts@accessadz.co.za,ezile.mpangeva@tigerbrands.com||L||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||G|Gary||312 1353|031||||accounts@accessadz.co.za|
5749778||20829|ACCESS ADVERTISING (PTY) LTD|'051614111||ACCESS ADVERTISING (PTY)
LTD|Y|Std Bank - Jacobs|'043326||||
11206419|ACCESS TRACK (PTY) LTD||ACC100|3476402|Supplier||'4570265936|
2013/236447/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|STB Snacks, Treats and
Bev|BEVERAGES|6926738|BEVERAGES|16535591|2022/11/02 17:54:08|667711|77 CLEARWATER
STREET|LYNNWOOD GLEN|||PRETORIA|RSA|0081|GAUTENG||ZA|012|348-0336|||Y|Y|N||ZAR|
ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||NIEL|SCHOONEES||348-
0336|012||||info@accesstrack.co.za|7044778||122827|ACCESS TRACK (PTY)
LTD|'9291039552||ACCESS TRACK (PTY) LTD|Y|ABSA|'632005||||
11206419|ACCESS TRACK (PTY) LTD||ACC100|3476402|Supplier||'4570265936|
Bev|SNACKS & TREATS|6824739|SNACKS & TREATS|16535591||667711|77 CLEARWATER STREET|
LYNNWOOD GLEN|||PRETORIA|RSA|0081|GAUTENG||ZA|012|348-0336|||Y|Y|N||ZAR|ZAR||EMAIL|
info@accesstrack.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||NIEL|
SCHOONEES||348-0336|012||||info@accesstrack.co.za|7044779|21|122827|ACCESS TRACK
(PTY) LTD|'9291039552||ACCESS TRACK (PTY) LTD|Y|ABSA|'632005||||
22597424|ACCOLADE GROUP (PTY) LTD||ACC104|6073402|Supplier||'4480275231|
2013/101350/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|DAV National Office
(D90)|CROWN MINES|11414743|CROWN MINES|30734592|2024/06/18 15:54:09|962995|172
LEEUWPOORT STREET||||BOKSBURG|RSA|1459|GAUTENG||ZA|011|892-0988|||Y|Y|N||ZAR|ZAR||
EMAIL|accolade.engineer@gmail.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||13324778||189807|ACCOLADE GROUP (PTY) LTD|'220812918||
ACCOLADE GROUP (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
22597424|ACCOLADE GROUP (PTY) LTD||ACC104|6073402|Supplier||'4480275231|
2013/101350/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|CUL Culinary National|
NATIONAL|12557740|NATIONAL|30734592||962995|172 LEEUWPOORT STREET||||BOKSBURG|RSA|
1459|GAUTENG||ZA|011|892-0988|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||14530778|23|189807|ACCOLADE
GROUP (PTY) LTD|'220812918||ACCOLADE GROUP (PTY) LTD|Y|Std Bank - Universal
28569501|ACCOUNTANTS @ LAW (PTY) LTD||AAL009|7774415|Supplier||'4690277910|
2017/036025/07|Company (Pty) Ltd|N|N|N|||9|||||||1|2023/05/10 00:00:00|Standard|
Tiger Management Services (TMS)|TMS|14002738|TMS|37705759||1165271|ZUNGU ON MAIN|
386 MAIN ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|010|824 9681|||Y|Y|N||ZAR|ZAR||
EMAIL|Pa.a@l.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||16172788|6|230169|ACCOUNTANTS AT LAW (PTY) LTD|'63020709854||
ACCOUNTANTS @ LAW (PTY) LTD|Y|FNB - Universal Branch Electronic
20643419|ACCOUNTING PROFESSIONAL TRAINING (PTY) LTD||ACC102|5641401|
Supplier||'4480261165|2010/000457/07|Company (Pty) Ltd|N|N|Y|2018/03/25 00:00:00|
QSE|4|51|30|26.75|N|||0|2023/04/20 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|10648738|TMS|28141591||911831|97-99 GABRIEL ROAD||||PLUMSTEAD|RSA|7801|
WESTERN CAPE||ZA|021|761-8316|||Y|Y|N||ZAR|ZAR||EMAIL|administration@apt.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||HAYLEY|CALVERT||761-
3468|021||||administration@apt.co.za|12242778|26|177467|ACCOUNTING PROFESSIONAL
TRAINING (PTY) LTD|'071464824||ACCOUNTING PROFESSIONAL TRAINING (PTY) LTD|Y|Std
27502490|ACCUMASH WATER TREATMENT SOLUTIONS (PTY) LTD||AWT100|7454419|
00:00:00|Standard|TR Tastic Rice|DURBAN|13452766|DURBAN|36660680|2024/06/18
15:49:59|1107357|1249/14 BRANDY BUSH CLOSE|ORMONDE|||JOHANNESBURG|RSA|2001|
GAUTENG||ZA|083|368 7538|||Y|Y|N||ZAR|ZAR||EMAIL|Gabrielaccumash@gmail.com|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||GABRIEL|NDLOVU||368
7538|083||||Gabrielaccumash@gmail.com|15563801||220633|ACCUMASH WATER TREATMENT
SOLUTIONS (PTY) LTD|'002791455||ACCUMASH WATER TREATMENT SOLUTIONS (PTY) LTD|Y|Std
27502490|ACCUMASH WATER TREATMENT SOLUTIONS (PTY) LTD||AWT100|7454419|
00:00:00|Standard|TR Tastic Rice|TR PASTA|13452765|TR PASTA|36660680||1107357|
1249/14 BRANDY BUSH CLOSE|ORMONDE|||JOHANNESBURG|RSA|2001|GAUTENG||ZA|083|368
7538|||Y|Y|N||ZAR|ZAR||EMAIL|Gabrielaccumash@gmail.com|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS A|||GABRIEL|NDLOVU||368 7538|083||||
Gabrielaccumash@gmail.com|15563800|236|220633|ACCUMASH WATER TREATMENT SOLUTIONS
(PTY) LTD|'002791455||ACCUMASH WATER TREATMENT SOLUTIONS (PTY) LTD|Y|Std Bank -
28676558|ACCURATE DATA SCIENCES (PTY) LTD||ADS101|7800439|Supplier||'4920316785|
2023/685630/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2024/05/17 00:00:00|Standard|CUL
Culinary National|NATIONAL|14178772|NATIONAL|37797890||1177106|9 MONZA CLOSE
KYALAMI PARK||||KYALAMI|RSA|1684|GAUTENG||ZA|076|329 7758|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||
16330818|39|233684|ACCURATE DATA SCIENCES (PTY) LTD|'1262145473||ACCURATE DATA
SCIENCES (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
104982|ACCess Time Automation||ACC096|120998|Supplier||'4860202136|||N|N|Y|
2016/08/24 00:27:18||4|||||||||Standard|ALB Albany Consolidated|ALBANY|187557|
ALBANY|321179||308008|P O Box 12374||||Centurion|||||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||20181|16|20824|ACCess Time Automation|'4053715832||ACCess Time
Automation|Y|ABSA|'632005||||
117831|ACF TECHNOLOGIES (PTY) LTD||ACF002|129838|Supplier||'4610249098|
2016/317789/07|Company (Pty) Ltd|N|N|Y|2013/03/15 00:27:18|EME|3|60|0|0|Y|N||||
Creditors Group 1|ALB Albany Consolidated|ALBANY|14214787|ALBANY|17330591||683511|
63 VAN RIEBEECK AVENUE||||EDENVALE|RSA|1609|GAUTENG||ZA|011|452-2911|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||CLEMENTINE|
MOLOMO||452-2911|011||||info@firesensor.co.za|16369833||75947|ACF TECHNOLOGIES
CC|'62482110774||ACF TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch Electronic
Creditors Group 1|STB Snacks, Treats and Bev|BEVERAGES|7050739|BEVERAGES|17330591|
2022/11/02 18:01:10|683511|63 VAN RIEBEECK AVENUE||||EDENVALE|RSA|1609|GAUTENG||ZA|
011|452-2911|||Y|Y|N||ZAR|ZAR||EMAIL|info@firesensor.co.za||Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||CLEMENTINE|MOLOMO||452-2911|011||||
info@firesensor.co.za|7214778||75947|ACF TECHNOLOGIES CC|'62482110774||ACF
TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Creditors Group 1|TM Milling Consolidated|MILLING|204854|MILLING|326019||313250|
Private Bag X10016||||Edenvale|RSA|1610|||ZA|011|4522911|086|5122909|Y|Y|N||ZAR|
ZAR|4610249098||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A|||CLEMENTINE|MOLOMO||452-2911|011||||info@firesensor.co.za|3561777|27|75947|ACF
TECHNOLOGIES CC|'62482110774||ACF TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch
2056413|ACHIEVERS COOLING TOWERS CC||ACH105|837401|Supplier||'4330244171|
2008/008249/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|CUL Culinary
National|NATIONAL|1565738|NATIONAL|3084591||374891|10 Busschau Road|Fairleads|||
Benoni|RSA|1511|Gauteng||ZA|011|9694894|011|9694895|Y|Y|N||ZAR|ZAR||||Indirects|L||
30 Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||1587777|25|
50488|ACHIEVERS COOLING TOWERS CC|'420195807||ACHIEVERS COOLING TOWERS CC|Y|Std
102528|ACHTERTUIN FARM CC||ACH005|42288|Tiger Weigh||'4340251844|09/000065/23|
Closed Corporation (CC)|N|N||||9|0|0|N|N|N||||Western Producers|L&A Foods (Pty)
Ltd.|LAF|54570|LAF|316235||307035|P O Box 352|Achtertuin|||Ceres|RSA|6835|||ZA|023|
3122567|086|6451973|Y|Y|N||ZAR|ZAR|4340251844|EMAIL|steven@achtertuin.co.za||L|
31698|22|29643|ACHTERTUIN FARM CC|'082691517||ACHTERTUIN FARM CC|Y|Std Bank-
Ceres|'050007||||
26461421|ACNIELSEN KENYA LIMITED||ACN010|7096407|International||'|P051124710F|
Other|N|N|N|||9|||||||||Standard|DAV National Office (D90)|CROWN_MINES|12952739|
CROWN_MINES|35642591|2024/06/18 15:42:25|1073473|14 RIVERSIDE DRIVE|1ST FLOOR
BELGRAVIA BUILDING||KENYA|NAIROBI||5371|NAIROBI|KENYA|KE|254|204 452801|||Y|Y|N||
USD|USD||||Expenses|N||60 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||15649789||222110|ACNIELSEN KENYA LIMITED|'0101901017||ACNIELSEN
KENYA LIMITED|Y|Citi Bank NA|'16000||||
26461421|ACNIELSEN KENYA LIMITED||ACN010|7096407|International||'|P051124710F|
Other|N|N|N|||9|||||||||Standard|TBI National (I90)|TBI|12952738|TBI|35642591||
1073473|14 RIVERSIDE DRIVE|1ST FLOOR BELGRAVIA BUILDING||KENYA|NAIROBI||5371|
NAIROBI|KENYA|KE|254|204 452801|||Y|Y|N||USD|USD||||Expenses|N||60 Days Nett||R|
Requires: Direct receipt|Standard||||||||||||15649788|1|222110|ACNIELSEN KENYA
LIMITED|'0101901017||ACNIELSEN KENYA LIMITED|Y|Citi Bank NA|'16000||||
3132413|ACROW LTD||ACR105|1143401|Supplier||'4580169961|1946/024069/06|Company
(Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|DAV National Office (D90)|CROWN_MINES|
12913739|CROWN_MINES|19024591||307791|37 Dekema Road|Wadeville|||Germiston|RSA|
1422|||ZA|011|824 1527|||Y|Y|N||ZAR|ZAR||EMAIL|Debtors@acrow.co.za|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||Sandra|Moya|Manager|824
1527|011||||sandra@acrow.co.za|14956780|32|58027|ACROW LTD|'1068179864||ACROW LTD|
Y|Nedbank - Universal Code Electro Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|JO Maitland|JOC|7601739|JOC|19024591|
2022/11/02 17:54:09|307791|37 Dekema Road|Wadeville|||Germiston|RSA|1422|||ZA|011|
824 1527|||Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||Sandra|Moya|Manager|824 1527|011||||sandra@acrow.co.za|8032778||
58027|ACROW LTD|'1068179864||ACROW LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|TM Milling Consolidated|MILLING|2142738|
MILLING|4356591|2022/11/02 18:10:48|400471|P O Box 14217||||Wadeville|RSA|1422|
Gauteng||ZA|011|824 1527|011|824 3681|Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||Sandra|Moya|Manager|824 1527|011||||
sandra@acrow.co.za|2201777||58027|ACROW LTD|'1068179864||ACROW LTD|Y|Nedbank -
112235|ACS PROMOTIONS (PTY) LTD||ACS005|78738|Supplier||'4020101509|1999/003645/07|
Company (Pty) Ltd|N|N|||||||||||||Vendor|CS Consumer National (A90)|CS_MNFG|105474|
CS_MNFG|324130||311771|76 11th Street|Parkmore|Sandton||Johannesburg|RSA|2196|||ZA|
011|7830605|011|7834009|Y|Y|N||ZAR|ZAR|4020101509|EMAIL|lindsay@acspack.co.za|
Packaging|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
1||||||||||||14203|28|12980|ACS PROMOTIONS (PTY) LTD|'022689346||ACS PROMOTIONS
(PTY) LTD|Y|Std Bank - Sandton|'019205||||
12489419|ACSA MAG KZN (PTY) LTD||ACS100|3805401|Supplier||'4340199043|
2001/028486/07|Company (Pty) Ltd|N|N|Y|2016/09/27 00:27:18|||||||||||Standard|TR
Tastic Rice|DURBAN|7346743|DURBAN|18232591||700511|124 JOSIAH GUMEDE ROAD|
PINETOWN|||DURBAN|RSA|4001|KWA ZULU-NATAL||ZA|031|701-1836|||Y|Y|N||ZAR|ZAR||EMAIL|
juliej@acsa-mag.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANDRE|
TORR||701-1836|031||||juliej@acsa-mag.co.za|10837778|33|161047|ACSA MAG KZN (PTY)
LTD|'62084883373||ACSA MAG KZN (PTY) LTD|Y|FNB - Universal Branch Electronic
100114|ACTION INSTRUMENTS SA CC||ACT017|114898|Supplier||'4200101139|
Creditors Group 1|CUL Culinary National|NATIONAL|175434|NATIONAL|322574||311457|7th
FLOOR SAMRO HOUSE|||BRAAMFONTEIN|BRAAMFONTEIN|RSA|2001|GAUTENG|BRAAMFONTEIN|ZA|011|
4032247|011|4030287|Y|Y|N||ZAR|ZAR|4200101139|EMAIL|kcbus@aisa.co.za|3rd Party|Y|
13678|3401|14349|ACTION INSTRUMENTS SA CC|'200372475||ACTION INSTRUMENTS SA CC|Y|
Std Bank - Braamfontein|'004805||||
100114|ACTION INSTRUMENTS SA CC||ACT017|114898|Supplier||'4200101139|
Creditors Group 1|TR Tastic Rice|TR PASTA|2922757|TR PASTA|6441609||452969|P O Box
62312||||Marshalltown||2107|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||2875840|3401|14349|ACTION
INSTRUMENTS SA CC|'200372475||ACTION INSTRUMENTS SA CC|Y|Std Bank -
Braamfontein|'004805||||
115467|ACTION REFRIGERATION AND AIRCONDITIONING (PTY) LTD||AYL714|124861|
Supplier||'4820248237|2017/525896/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|
ALB Albany Consolidated|ALBANY|195845|ALBANY|314615||304394|27 CLOUGH STREET|P.O.
Box 11763|||PIETERMARITZBURG|RSA|3206|KWA ZULU NATAL||ZA|033|345 3136|||Y|Y|N||ZAR|
ZAR|4820248237|EMAIL|admin2@actionair.co.za||Y|STANDARD VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||Virushka|Harilal||345 3135|033||||
Admin2@actionair.co.za|24399|3493|24908|ACTION REFRIGERATION AND AIRCONDITIONING
(PTY) LTD|'052073300||ACTION REFRIGERATION AND AIRCONDITIONING (PTY) LTD|Y|Std Bank
- Universal Electronic Settlement|'051001||||
115467|ACTION REFRIGERATION AND AIRCONDITIONING (PTY) LTD||AYL714|124861|
TM Milling Consolidated|MILLING|10165738|MILLING|314615||304394|27 CLOUGH STREET|
P.O. Box 11763|||PIETERMARITZBURG|RSA|3206|KWA ZULU NATAL||ZA|033|345 3136|||Y|Y|
N||ZAR|ZAR|4820248237|EMAIL|admin2@actionair.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||Virushka|Harilal||345 3135|033||||
Admin2@actionair.co.za|11700778|3493|24908|ACTION REFRIGERATION AND AIRCONDITIONING
(PTY) LTD|'052073300||ACTION REFRIGERATION AND AIRCONDITIONING (PTY) LTD|Y|Std Bank
28605679|ACTION SPORTS SOUTH AFRICA (PTY) LTD||ASS105|7777438|
00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|14080743|BEVERAGES|
37736683||1170999|CNR JAN SMUTS AVENUE|WILLIAM NICOL DRIVE|6TH ROAD||JOHANEESBURG|
RSA|2196|GAUTENG||ZA|073|492 4749|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||16240797|209|231735|ACTION SPORTS SOUTH
AFRICA (PTY) LTD|'002671913||ACTION SPORTS SOUTH AFRICA (PTY) LTD|Y|Std Bank -
114741|ACTION STEEL DOORS CC||ACT005|9294|Supplier||'4070130218|1991/026120/23|
Closed Corporation (CC)|N|N|Y|2016/07/04 00:27:18|QSE|4|0|0|N|N|N||||Creditors
Group 1|JO Maitland|JOC|914738|JOC|1802591||349411|2-4 NYMAN Street|Kensington|P O
Box 213||Maitland|RSA|7405|Gauteng||ZA|021|5931120|021|5932398|Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A||||||||||||916777|38|11153|ACTION STEEL WORKS CC|'0370140456||ACTION STEEL DOORS
CC|Y|ABSA|'632005||||
114741|ACTION STEEL DOORS CC||ACT005|9294|Supplier||'4070130218|1991/026120/23|
Closed Corporation (CC)|N|N|Y|2016/07/04 00:27:18|QSE|4|0|0|N|N|N||||Creditors
303231|P O Box 213|Maitland|||Western Cape|RSA|7404|||ZA|021|593-1120|021|593-2398|
Y|Y|N||ZAR|ZAR|4070130218|EMAIL|asteel@netactive.co.za|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||10444||11153|
ACTION STEEL WORKS CC|'0370140456||ACTION STEEL DOORS CC|Y|ABSA|'632005||||
6611424|ACTIVE ENTERPRISES (PTY) LTD||ACT018|1992406|Supplier||'4240106114|
2003/016861/07|Company (Pty) Ltd|N|N|Y|2023/03/15 00:00:00|QSE|2|51|38.25|||||0|
BEVERAGES|9503996|2024/06/18 15:41:28|516658|P.O. BOX 8384|CENTURION|||||'0046|||
Requires: Direct receipt|TERMS A||||||||||||3841543||79933|ACTIVE ENTERPRISES (PTY)
LTD|'310310415||ACTIVE ENTERPRISES (PTY) LTD|Y|Std Bank - Centurion|'012645||||
9503995||516657|5 EDWARD STREET|POBOX 8384|||CENTURION|RSA|0147|GAUTENG||ZA|012|653
2239|||Y|Y|N||ZAR|ZAR|4240106114|||Expenses|Y|STANDARD VAT|15 Days Nett||R|
Requires: Direct receipt|Creditors Group 1||||||||||||16167790|35|230089|ACTIVE
ENTERPRISES (PTY) LTD|'310310415||ACTIVE ENTERPRISES (PTY) LTD|Y|Std Bank -
SNACKS N TREATS|9503995|2022/11/02|516657|5 EDWARD STREET|POBOX 8384|||CENTURION|
RSA|0147|GAUTENG||ZA|012|653 2239|||Y|Y|N||ZAR|ZAR|4240106114|||Indirects||STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||3841542||79933|
ACTIVE ENTERPRISES (PTY) LTD|'310310415||ACTIVE ENTERPRISES (PTY) LTD|Y|Std Bank -
Centurion|'012645||||
25781424|ACTOM TURBO MACHINES (PTY) LTD||ACT025|6875404|Supplier||'4160247682|
NATIONAL|12616738|NATIONAL|34796591||1044832|18 VENUS STREET|P.O.BOX 1579|||
SASOLBURG|RSA|1947|FREE STATE||ZA|016|971 1150|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||14600779|
34|206747|ACTOM TURBO MACHINES (PTY) LTD|'1084975971||ACTOM TURBO MACHINES (PTY)
LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
26080421|AD OPS VALUE (PTY) LTD||ADO100|6956404|Supplier||'|2021/423516/07|Company
(Pty) Ltd|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|TMS|12757738|
TMS|35215591||1056132|39 HIGHLAND AVENUE||||BRYANSTON|RSA|2021|GAUTENG||ZA|082|498-
9784|||Y|Y|N||ZAR|ZAR||EMAIL|Angelika@adopsvalue.co.za|Expenses|N||60 Days Nett||R|
Requires: Direct receipt|TERMS A|||Angelika|Kempe||498-9784|082||||
Angelika@adopsvalue.co.za|14790779||208947|AD OPS VALUE (PTY) LTD|'1211033929||AD
OPS VALUE (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
7810419|ADAPT IT (PTY) LTD||ADA105|2434401|Supplier||'4540158377|1996/006272/07|
Company (Pty) Ltd|N|N|Y|2018/08/20 00:27:18|GENERIC|2|35.02|0.5||Y|||8|2023/09/15
NATIONAL|21182217||756077|The Braes, Swicon360 House|193 Bryanston Drive|
Bryanston||Sandton||2025|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Sduduzile.Mhlongo@adaptit.com,Sihle.Mzulwini@adaptit.com|Indirects|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Bradley|Balaji||460 5300|
011||||bradley.balaji@adaptit.co.za|9026403||99567|Adapt It (Pty) Ltd|'251715442||
ADAPT IT (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
124709|ADAPT MARKETING (PTY) LTD||ADA250|39854|Supplier||'4800195689|
1997/018113/07|Company (Pty) Ltd|N|N|N||||||||N||||Standard|TM Milling
Consolidated|MILLING|99092|MILLING|330587|2012/12/04 06:11:24|315698|P O Box
570||||Kloof|RSA|3640|||ZA|031|7646762|031|7646362|Y|Y|N||ZAR|ZAR|4800195689||||L|
STANDARD VAT|Immediate||P|Requires: Direct receipt|Sundry Vendor|404||ROWAN|
SCHULTZ||764-6762|031||||accounts@adaptgroup.com|10766||11964|ADAPT MARKETING (PTY)
LTD|'1380032997||ADAPT MARKETING (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
1997/018113/07|Company (Pty) Ltd|N|N|N||||||||N||||Standard|Tiger Management
Services (TMS)|TMS NATIONAL|8133522|TMS NATIONAL|21182850||756710|26 ABELIA
ROAD||||KLOOF||3610|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@adaptgroup.com,Heidi.Ganswyk@tigerbrands.com,Megan.vonWildenrath@tigerbran
ds.com,Thabisile.Mashobane@tigerbrands.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TMS|404||ROWAN|SCHULTZ||764-6762|031||||
accounts@adaptgroup.com|9025596|30|11964|ADAPT MARKETING (PTY) LTD|'1380032997||
ADAPT MARKETING (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
1997/018113/07|Company (Pty) Ltd|N|N|N||||||||N||||Standard|TR Tastic Rice|TR
PASTA|10441738|TR PASTA|21182850|2022/11/02 18:15:19|756710|26 ABELIA ROAD||||
KLOOF||3610|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@adaptgroup.com,Megan.vonWildenrath@tigerbrands.com,Thabisile.Mashobane@tig
erbrands.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A|404||ROWAN|SCHULTZ||764-6762|031||||accounts@adaptgroup.com|12033779||11964|ADAPT
MARKETING (PTY) LTD|'1380032997||ADAPT MARKETING (PTY) LTD|Y|Nedbank - Universal
116397|ADCOCK INGRAM- WADEVILLE||ADC033|38380|Supplier||'4080116942|||N|N|N|||9|0|
0|N|N|Y|Y|8|2023/09/15 00:00:00|Vendor|CS Consumer National (A90)|CS_Mnfg|50706|
CS_Mnfg|327873||314581|P.O.BOX 83|Germiston|||Gauteng|RSA|1400|||ZA|011|827 1401|||
Y|Y|N||ZAR|ZAR|4080116942|EMAIL|susan.j.v.rensburg@adcock.com|3rd Party|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|318||ENOCH|LOATE||
(011)827 1401||||||6081778|29|110033|ADCOCK INGRAM HEALTHCARE-DEBTORS CENTRAL
FINANCE|'1454082259||ADCOCK INGRAM- WADEVILLE|Y|Nedbank - Universal Code Electro
Settle|'198765||||
112213|ADCOR FAN SERVICES C C||ADC012|30406|Supplier||'4540225994|2005/181641/23|
Closed Corporation (CC)|N|N|Y|2019/01/18 00:27:18|EME|4|0|0|N|N|N||||Vendor|ALB
Albany Consolidated|ALBANY|6365738|ALBANY|310989||302132|P O Box 11839|Selcourt|||
Gauteng|RSA|1567|||ZA|||||Y|Y|N||ZAR|ZAR|4540225994|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|||J.H.S|VAN NIEKER||363-1025|011||||
admin@adcorfans.co.za|8107778|3403|135347|ADCOR FAN SERVICES C C|'62100027756||
ADCOR FAN SERVICES C C|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Closed Corporation (CC)|N|N|Y|2019/01/18 00:27:18|EME|4|0|0|N|N|N||||Vendor|ENT
Enterprise Foods (E90)|ENTERPRISE|2512031|ENTERPRISE|5212873|2022/11/02 17:53:23|
423253|P.O.BOX 11839||||SELCOURT||1567|||ZA|||||Y|Y|N||ZAR|ZAR|4540225994|||
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||J.H.S|
VAN NIEKER||363-1025|011||||admin@adcorfans.co.za|8108782||135347|ADCOR FAN
SERVICES C C|'62100027756||ADCOR FAN SERVICES C C|Y|FNB - Universal Branch
Closed Corporation (CC)|N|N|Y|2019/01/18 00:27:18|EME|4|0|0|N|N|N||||Vendor|KF
Potchefstroom (38M)|KINGFOODS|41564|KINGFOODS|310929|2022/11/02 17:56:19|302100|PO
Box 11839|Selcourt|||Gauteng|RSA|1567|||ZA|011|3631025|011|3632784|Y|Y|N||ZAR|ZAR|
TERMS A|||J.H.S|VAN NIEKER||363-1025|011||||admin@adcorfans.co.za|8108780||135347|
ADCOR FAN SERVICES C C|'62100027756||ADCOR FAN SERVICES C C|Y|FNB - Universal
Closed Corporation (CC)|N|N|Y|2019/01/18 00:27:18|EME|4|0|0|N|N|N||||Vendor|TM
Milling Consolidated|MILLING|63401|MILLING|310989||302132|P O Box 11839|Selcourt|||
Days Nett||R|Requires: Direct receipt|TERMS A|||J.H.S|VAN NIEKER||363-1025|011||||
admin@adcorfans.co.za|8108781|3403|135347|ADCOR FAN SERVICES C C|'62100027756||
ADCOR FAN SERVICES C C|Y|FNB - Universal Branch Electronic Settlement|'250655||||
8659420|ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD||KEL102|
2750402|Supplier||'4830270395|1999/026249/07|Other|N|N|Y|2018/06/13 00:27:18|
GENERIC|1|83.21|46.03|40|N|||8|2023/09/15 00:00:00|Standard|STB Snacks, Treats and
Bev|BEVERAGES|10934739|BEVERAGES|28855591|2024/06/18 15:41:50|931151|12 POPLAR ROAD
MORNINGSIDE||||DURBAN|RSA|4065|KWA ZULU-NATAL||ZA|031|362-8336|||Y|Y|N||ZAR|ZAR||
EMAIL|Lekka.mohanlall@adcorpgroup.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|Yuvenna|Pillay|IT Program Manager|620 2094|084||||
Yuvenna.Pillay@tigerbrands.com|12580778||128607|ADCORP BLU, A DIVISION OF ADCORP
WORKFORCE SOLUTIONS (PTY) LTD|'62656226042||ADCORP BLU, A DIVISION OF ADCORP
WORKFORCE SOLUTIONS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
receipt|TERMS A|||LEKHA|MONANLALL||362-8336|031||||
lekka.monhanlall@adcorpgroup.com|12580778||128607|ADCORP BLU, A DIVISION OF ADCORP
receipt|TERMS A|||DELOY|BATES||456-9600|011||||deloy.bates@adcorpblu.com|12580778||
128607|ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY)
LTD|'62656226042||ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD|Y|
FIRSTRAND BANK|'255005||||
GENERIC|1|83.21|46.03|40|N|||8|2023/09/15 00:00:00|Standard|DAV National Office
(D90)|CROWN MINES|7354738|CROWN MINES|13190591||601331|CNR WILLIAM NICOL AND
WEDGEWOOD LINK||||BRYANSTON|RSA|2149|GAUTENG||ZA|011|805 9717|||Y|Y|N||ZAR|ZAR||
EMAIL|Lekka.mohanlall@adcorpgroup.com||Y||Immediate||R|Requires: Direct receipt|
Cashbook Group 2|||LEKHA|MONANLALL||362-8336|031||||
lekka.monhanlall@adcorpgroup.com|7650778|4118|128607|ADCORP BLU, A DIVISION OF
ADCORP WORKFORCE SOLUTIONS (PTY) LTD|'62656226042||ADCORP BLU, A DIVISION OF ADCORP
Cashbook Group 2||Correspondence|Yuvenna|Pillay|IT Program Manager|620 2094|084||||
Yuvenna.Pillay@tigerbrands.com|7650778|4118|128607|ADCORP BLU, A DIVISION OF ADCORP
Cashbook Group 2|||DELOY|BATES||456-9600|011||||deloy.bates@adcorpblu.com|7650778|
4118|128607|ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY)
GENERIC|1|83.21|46.03|40|N|||8|2023/09/15 00:00:00|Standard|ENT Enterprise Foods
(E90)|ENT_GERM|5672742|ENT_GERM|12937591|2022/11/02 18:07:53|596451|CNR WILLIAM
NICOL DRIVE AND WEDGEWOOD||||BRYANSTON|RSA|2012|GAUTENG||ZA|011|2445300|011|
2445309|Y|Y|N||ZAR|ZAR||EMAIL|Lekka.mohanlall@adcorpgroup.com||L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||DELOY|BATES||456-9600|011||||
deloy.bates@adcorpblu.com|7503778||128607|ADCORP BLU, A DIVISION OF ADCORP
Requires: Direct receipt|TERMS A||Correspondence|Yuvenna|Pillay|IT Program Manager|
620 2094|084||||Yuvenna.Pillay@tigerbrands.com|7503778||128607|ADCORP BLU, A
DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD|'62656226042||ADCORP BLU, A
DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
Requires: Direct receipt|TERMS A|||LEKHA|MONANLALL||362-8336|031||||
(E90)|ENT_H/O|5672741|ENT_H/O|12937591||596451|CNR WILLIAM NICOL DRIVE AND
WEDGEWOOD||||BRYANSTON|RSA|2012|GAUTENG||ZA|011|2445300|011|2445309|Y|Y|N||ZAR|
ZAR||EMAIL|Lekka.mohanlall@adcorpgroup.com||L||30 Days Nett||R|Requires: Direct
Yuvenna.Pillay@tigerbrands.com|7503779||128607|ADCORP BLU, A DIVISION OF ADCORP
receipt|TERMS A|||DELOY|BATES||456-9600|011||||deloy.bates@adcorpblu.com|7503779||
(E90)|ENT_PLK|5672740|ENT_PLK|12937591|2022/11/02 17:57:20|596451|CNR WILLIAM NICOL
DRIVE AND WEDGEWOOD||||BRYANSTON|RSA|2012|GAUTENG||ZA|011|2445300|011|2445309|Y|Y|
N||ZAR|ZAR||EMAIL|Lekka.mohanlall@adcorpgroup.com||L||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||DELOY|BATES||456-9600|011||||deloy.bates@adcorpblu.com|
7503781||128607|ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY)
Direct receipt|TERMS A||Correspondence|Yuvenna|Pillay|IT Program Manager|620 2094|
084||||Yuvenna.Pillay@tigerbrands.com|7503781||128607|ADCORP BLU, A DIVISION OF
Direct receipt|TERMS A|||LEKHA|MONANLALL||362-8336|031||||
(E90)|ENT_PP|5672739|ENT_PP|12937591|2022/11/02 17:50:19|596451|CNR WILLIAM NICOL
084||||Yuvenna.Pillay@tigerbrands.com|7503780||128607|ADCORP BLU, A DIVISION OF
7503780||128607|ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY)
GENERIC|1|83.21|46.03|40|N|||8|2023/09/15 00:00:00|Standard|CUL Culinary National|
NATIONAL|10548738|NATIONAL|12937591||596451|CNR WILLIAM NICOL DRIVE AND
ZAR||EMAIL|Lekka.mohanlall@adcorpgroup.com|Expenses|Y||30 Days Nett||R|Requires:
12139778|4118|128607|ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY)
084||||Yuvenna.Pillay@tigerbrands.com|12139778|4118|128607|ADCORP BLU, A DIVISION
OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD|'62656226042||ADCORP BLU, A DIVISION OF
ADCORP WORKFORCE SOLUTIONS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
Bev|SNACKS & TREATS|10934738|SNACKS & TREATS|28855591||931151|12 POPLAR ROAD
receipt|TERMS A|||DELOY|BATES||456-9600|011||||deloy.bates@adcorpblu.com|12580779|
4118|128607|ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY)
Yuvenna.Pillay@tigerbrands.com|12580779|4118|128607|ADCORP BLU, A DIVISION OF
GENERIC|1|83.21|46.03|40|N|||8|2023/09/15 00:00:00|Standard|TR Tastic Rice|TASTIC|
5651738|TASTIC|12937591||596451|CNR WILLIAM NICOL DRIVE AND WEDGEWOOD||||BRYANSTON|
RSA|2012|GAUTENG||ZA|011|2445300|011|2445309|Y|Y|N||ZAR|ZAR||EMAIL|
Lekka.mohanlall@adcorpgroup.com||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||LEKHA|MONANLALL||362-8336|031||||lekka.monhanlall@adcorpgroup.com|7503783|4118|
A|||DELOY|BATES||456-9600|011||||deloy.bates@adcorpblu.com|7503783|4118|128607|
ADCORP BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD|'62656226042||ADCORP
BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
A||Correspondence|Yuvenna|Pillay|IT Program Manager|620 2094|084||||
Yuvenna.Pillay@tigerbrands.com|7503783|4118|128607|ADCORP BLU, A DIVISION OF ADCORP
GENERIC|1|83.21|46.03|40|N|||8|2023/09/15 00:00:00|Standard|Tiger Management
Services (TMS)|TMS NATIONAL|8132211|TMS NATIONAL|21181927||755787|CNR WILLIAM NICOL
DRIVE AND WEDGEWOOD||||BRYANSTON|RSA|2012|GAUTENG||ZA|011|800 0291|||Y|Y|N||ZAR|
ZAR||EMAIL|Lekka.mohanlall@adcorpgroup.com|Outsourced|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A||Correspondence|Yuvenna|Pillay|IT Program
Manager|620 2094|084||||Yuvenna.Pillay@tigerbrands.com|9026859|4118|128607|ADCORP
BLU, A DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD|'62656226042||ADCORP BLU, A
DIVISION OF ADCORP WORKFORCE SOLUTIONS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
R|Requires: Direct receipt|TERMS A|||DELOY|BATES||456-9600|011||||
deloy.bates@adcorpblu.com|9026859|4118|128607|ADCORP BLU, A DIVISION OF ADCORP
R|Requires: Direct receipt|TERMS A|||LEKHA|MONANLALL||362-8336|031||||
105622|ADD X Trading 302 cc T/A Rynsfield Superspar||RYN001|4907|
Rebates||'4740194545|2001/030318/23|Closed Corporation (CC)|N|N|N||||||||N||||
Standard|ALB Albany Consolidated|ALBANY|184686|ALBANY|316545||297974|Cnr. Of
Pretoria & Vlei Roads||||Rynfield||1501|||ZA|||||Y|Y|N||ZAR|ZAR|4740194545|EMAIL|
Oracle.remitttances@tigerbrands.com||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||27519||27207|Add X Trading 302 CC T/A Rynfield
Superspar|'62025974909||ADD X Trading 302 cc T/A Rynsfield Superspar|Y|FIRST
NATIONAL|'255105||||
108755|ADD2AFRICA ACTIVATIONS (PTY) LTD||KHO004|51772|Supplier||'4720282443|
Albany Consolidated|ALBANY|14067747|ALBANY|313251||304320|130 MILNER AVENUE|POBOX
1040|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|ZAR|
4720234485|||Marketing|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|16230806|4129|
154587|ADD2AFRICA ACTIVATIONS (PTY) LTD|'62760258725||ADD2AFRICA ACTIVATIONS (PTY)
Albany Consolidated|ALBANY|14067747|ALBANY|313251||304320|130 MILNER AVENUE|POBOX
1040|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|ZAR|
4720234485|||Marketing|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Priscilla|Naicker||477-1280|083||||Priscilla@add2africa.com|16230806|
4129|154587|ADD2AFRICA ACTIVATIONS (PTY) LTD|'62760258725||ADD2AFRICA ACTIVATIONS
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|STB
Snacks, Treats and Bev|BEVERAGES|9034739|BEVERAGES|24125592||812572|130 MILNER
AVENUE|P O BOX 576|||WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|477-1280|||Y|Y|N||
ZAR|ZAR||EMAIL|Priscilla@add2africa.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|
10220778|4129|154587|ADD2AFRICA ACTIVATIONS (PTY) LTD|'62760258725||ADD2AFRICA
ACTIVATIONS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Snacks, Treats and Bev|BEVERAGES|9034739|BEVERAGES|24125592||812572|130 MILNER
AVENUE|P O BOX 576|||WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|477-1280|||Y|Y|N||
ZAR|ZAR||EMAIL|Priscilla@add2africa.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Priscilla|Naicker||477-1280|083||||
Priscilla@add2africa.com|10220778|4129|154587|ADD2AFRICA ACTIVATIONS (PTY)
LTD|'62760258725||ADD2AFRICA ACTIVATIONS (PTY) LTD|Y|FNB - Universal Branch
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|DAV
National Office (D90)|CROWN MINES|14146750|CROWN MINES|313251||304320|130 MILNER
AVENUE|POBOX 1040|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|
ZAR|4720234485|||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1|||Priscilla|Naicker||477-1280|083||||Priscilla@add2africa.com|
National Office (D90)|CROWN MINES|14146750|CROWN MINES|313251||304320|130 MILNER
AVENUE|POBOX 1040|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|
Cashbook Group 1|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|CS
Consumer National (A90)|CS_MNFG|14146748|CS_MNFG|313251||304320|130 MILNER AVENUE|
POBOX 1040|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|ZAR|
4720234485|||Supplies|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1|||Priscilla|Naicker||477-1280|083||||Priscilla@add2africa.com|
Consumer National (A90)|CS_MNFG|14146748|CS_MNFG|313251||304320|130 MILNER AVENUE|
4720234485|||Supplies|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|TR
Tastic Rice|DURBAN|61829|DURBAN|313251||304320|130 MILNER AVENUE|POBOX 1040|||
JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|ZAR|4720234485|EMAIL|
Accounts@add2africa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Priscilla|Naicker||477-1280|083||||Priscilla@add2africa.com|
Tastic Rice|DURBAN|61829|DURBAN|313251||304320|130 MILNER AVENUE|POBOX 1040|||
Accounts@add2africa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|ENT
812572|130 MILNER AVENUE|P O BOX 576|||WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|
477-1280|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|11782778||
812572|130 MILNER AVENUE|P O BOX 576|||WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|
TERMS A|||Priscilla|Naicker||477-1280|083||||Priscilla@add2africa.com|11782778||
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|JO
Maitland|JOC|14005741|JOC|24125592||812572|130 MILNER AVENUE|P O BOX 576|||
WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|477-1280|||Y|Y|N||ZAR|ZAR||||Marketing|
Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||Priscilla|Naicker||477-
1280|083||||Priscilla@add2africa.com|16181792|4129|154587|ADD2AFRICA ACTIVATIONS
(PTY) LTD|'62760258725||ADD2AFRICA ACTIVATIONS (PTY) LTD|Y|FNB - Universal Branch
Maitland|JOC|14005741|JOC|24125592||812572|130 MILNER AVENUE|P O BOX 576|||
WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|477-1280|||Y|Y|N||ZAR|ZAR||||Marketing|
Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||KUBESHINI|ODAYAN||922
6870|083||||Accounts@add2africa.com|16181792|4129|154587|ADD2AFRICA ACTIVATIONS
(PTY) LTD|'62760258725||ADD2AFRICA ACTIVATIONS (PTY) LTD|Y|FNB - Universal Branch
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|KF
Potchefstroom (38M)|KING FOOD|13906742|KING FOOD|313251||304320|130 MILNER AVENUE|
4720234485|EMAIL|accounts@add2africa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||KUBESHINI|ODAYAN||922 6870|083||||
Accounts@add2africa.com|16073785|4129|154587|ADD2AFRICA ACTIVATIONS (PTY)
Potchefstroom (38M)|KING FOOD|13906742|KING FOOD|313251||304320|130 MILNER AVENUE|
Requires: Direct receipt|TERMS A|||Priscilla|Naicker||477-1280|083||||
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|L&A
Foods (Pty) Ltd.|LAF|14146747|LAF|313251||304320|130 MILNER AVENUE|POBOX 1040|||
JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|ZAR|4720234485|||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
1|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|16303814|4129|154587|
ADD2AFRICA ACTIVATIONS (PTY) LTD|'62760258725||ADD2AFRICA ACTIVATIONS (PTY) LTD|Y|
Foods (Pty) Ltd.|LAF|14146747|LAF|313251||304320|130 MILNER AVENUE|POBOX 1040|||
1|||Priscilla|Naicker||477-1280|083||||Priscilla@add2africa.com|16303814|4129|
Milling Consolidated|MILLING|13909738|MILLING|313251||304320|130 MILNER AVENUE|
Requires: Direct receipt|TERMS A|||Priscilla|Naicker||477-1280|083||||
Milling Consolidated|MILLING|13909738|MILLING|313251||304320|130 MILNER AVENUE|
Requires: Direct receipt|TERMS A|||KUBESHINI|ODAYAN||922 6870|083||||
Accounts@add2africa.com|16073787|4129|154587|ADD2AFRICA ACTIVATIONS (PTY)
Culinary National|NATIONAL|11429738|NATIONAL|24125592||812572|130 MILNER AVENUE|P O
BOX 576|||WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|477-1280|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||KUBESHINI|
ODAYAN||922 6870|083||||Accounts@add2africa.com|13506778|4129|154587|ADD2AFRICA
ACTIVATIONS (PTY) LTD|'62760258725||ADD2AFRICA ACTIVATIONS (PTY) LTD|Y|FNB -
Culinary National|NATIONAL|11429738|NATIONAL|24125592||812572|130 MILNER AVENUE|P O
BOX 576|||WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|477-1280|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||Priscilla|
Naicker||477-1280|083||||Priscilla@add2africa.com|13506778|4129|154587|ADD2AFRICA
ACTIVATIONS (PTY) LTD|'62760258725||ADD2AFRICA ACTIVATIONS (PTY) LTD|Y|FNB -
Snacks, Treats and Bev|SNACKS & TREATS|9034738|SNACKS & TREATS|24125592||812572|130
MILNER AVENUE|P O BOX 576|||WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|477-1280|||Y|
Y|N||ZAR|ZAR||EMAIL|Priscilla@add2africa.com|Expenses|Y||30 Days Nett||R|Requires:
MILNER AVENUE|P O BOX 576|||WESTVILLE|RSA|2195|KWA ZULU NATAL||ZA|083|477-1280|||Y|
Y|N||ZAR|ZAR||EMAIL|Priscilla@add2africa.com|Expenses|Y||30 Days Nett||R|Requires:
2018/201131/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2022/09/06 00:00:00|Standard|TBI
National (I90)|TBI|14146749|TBI|313251||304320|130 MILNER AVENUE|POBOX 1040|||
1|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|16303815|4129|154587|
National (I90)|TBI|14146749|TBI|313251||304320|130 MILNER AVENUE|POBOX 1040|||
1|||Priscilla|Naicker||477-1280|083||||Priscilla@add2africa.com|16303815|4129|
Tiger Management Services (TMS)|TMS|13733739|TMS|313251||304320|130 MILNER AVENUE|
4720234485|||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Priscilla|Naicker||477-1280|083||||Priscilla@add2africa.com|15864789|4129|
Tiger Management Services (TMS)|TMS|13733739|TMS|313251||304320|130 MILNER AVENUE|
A|||KUBESHINI|ODAYAN||922 6870|083||||Accounts@add2africa.com|15864789|4129|154587|
Tastic Rice|TR PASTA|13725738|TR PASTA|313251||304320|130 MILNER AVENUE|POBOX
1040|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|ZAR|4720234485|
EMAIL|Accounts@add2africa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Tastic Rice|TR PASTA|13725738|TR PASTA|313251||304320|130 MILNER AVENUE|POBOX
1040|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|888 9521|||Y|Y|N||ZAR|ZAR|4720234485|
EMAIL|Accounts@add2africa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
28617467|ADDICTIVE PROJECTS (PTY) LTD||ADD100|7782411|Supplier||'4320294376|
Culinary National|NATIONAL|14098746|NATIONAL|37741740||1172907|20 MCMILLIAN ROAD|
BEYERS PARK|||JOHANNESBURG|RSA|1459|GAUTENG||ZA|082|865 9194|||Y|Y|N||ZAR|ZAR||||
16260798|36|232111|ADDICTIVE PROJECTS (PTY) LTD|'62855450260||ADDICTIVE PROJECTS
103293|ADE LABELLING BARCODING (PTY) LTD|T/A ADE LABELLING AND BARCODING|ANA004|
10837|Supplier||'4210109007|2018/455052/07|Closed Corporation (CC)|N|N|Y|2017/05/23
00:27:18|||||N|Y|N||||Standard|ALB Albany Consolidated|ALBANY|10385739|ALBANY|
27502591||318577|P.O. Box 577||||Randburg||2160|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@ade.co.za||Y||25 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
A||||||||||||11972778|3477|9251|ADE LABELLING BARCODING (PTY) LTD|'1924143623||ADE
Labelling & Barcoding|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:27:18|||||N|Y|N||||Standard|CS Consumer National (A90)|CS_MARKETING|1702738|
CS_MARKETING|307856|2022/11/02 17:49:48|298532|Unit 25, Skyway Buss Park|Freda
Street, Strijdompark|P O Box 3000||Randburg|RSA|2115|Gauteng||ZA|011|7927154|011|
7928496|Y|Y|N||ZAR|ZAR|4210109007|EMAIL|Accounts@ade.co.za||L|STANDARD VAT|30 Days
Nett|C&F|R|Requires: Direct receipt|Creditors Group 1||||||||||||1738777||21561|ADE
LABELLING BARCODING (PTY) LTD|'1924143623||ADE LABELLING BARCODING (PTY) LTD|Y|
Nedbank-Eastgate|'192405||||
00:27:18|||||N|Y|N||||Standard|CS Consumer National (A90)|CS_MNFG|54248|CS_MNFG|
307856|2010/01/21 14:47:42|298532|Unit 25, Skyway Buss Park|Freda Street,
Strijdompark|P O Box 3000||Randburg|RSA|2115|Gauteng||ZA|011|7927154|011|7928496|Y|
Y|N||ZAR|ZAR|4210109007||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 1||||||||||||31437||20201|ANALYTICAL DESIGN ELECTRONICS
CC|'1924227711||ADE LABELLING BARCODING (PTY) LTD|Y|Nedbank-Eastgate|'192405||||
00:27:18|||||N|Y|N||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|10386739|
ENTERPRISE|27504591|2022/11/02 18:15:19|422990|PO BOX 577||||FERNDALE||2160|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@ade.co.za||Y||25 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A||||||||||||11973779||9251|ADE LABELLING BARCODING
(PTY) LTD|'1924143623||ADE Labelling & Barcoding|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:27:18|||||N|Y|N||||Standard|KF Potchefstroom (38M)|KINGFOOD|133014|KINGFOOD|
307865||298543|Unit 5 Skyway Busines Park|Freda Road|Strijdompark Ext 1||Randburg|
RSA|2115|||ZA|011|7927154|011|7928496|Y|Y|N||ZAR|ZAR|4210109007|EMAIL|
Accounts@ade.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A||||||||||||24490|3478|21561|ADE LABELLING BARCODING (PTY) LTD|'1924143623||
ADE LABELLING BARCODING (PTY) LTD|Y|Nedbank-Eastgate|'192405||||
00:27:18|||||N|Y|N||||Standard|TM Milling Consolidated|MILLING|10387739|MILLING|
27505591|2022/11/02 17:58:17|395111|Unit 25, Skyway|Skyway Business Park|Freda
Street, Randburg||Johannesburg|RSA|2000|Gauteng||ZA|011|792 7154|011|792 8496|Y|Y|
N||ZAR|ZAR||EMAIL|Accounts@ade.co.za||Y||25 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A||||||||||||11974778||9251|ADE LABELLING BARCODING (PTY)
LTD|'1924143623||ADE Labelling & Barcoding|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:27:18|||||N|Y|N||||Standard|CUL Culinary National|NATIONAL|14019|NATIONAL|
307848|2014/10/27|298571|Unit 25 Skyway Business Park|Cnr Freda & Swart Road|
Strijdom Park||Randburg||2160|||ZA|011|792-7154|011|792-6350|Y|Y|N||ZAR|ZAR|||||L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group
1||||||||||||1586778||21561|ADE LABELLING BARCODING (PTY) LTD|'1924143623||ADE
LABELLING BARCODING (PTY) LTD|Y|Nedbank-Eastgate|'192405||||
00:27:18|||||N|Y|N||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|
10388739|TMS NATIONAL|27504591|2022/11/02 18:01:32|422990|PO BOX 577||||FERNDALE||
2160|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@ade.co.za||Y||25 Days 2.5% Discount||
R|Requires: Direct receipt|TERMS A||||||||||||11975778||9251|ADE LABELLING
BARCODING (PTY) LTD|'1924143623||ADE Labelling & Barcoding|Y|Nedbank - Universal
28569530|ADJOINED EQUITY (PTY) LTD||ADJ010|7774422|Supplier||'|2021/149641/07|
Company (Pty) Ltd|N|N|N|||9|||||||3|2023/05/23 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|14005757|TMS|37705816||1165851|UNIT 8 CENTURIA OFFICE PARK|POBOX
10402|||CENTURION|RSA|0046|GAUTENG||ZA|082|875 9542|||Y|Y|N||ZAR|ZAR||||Human
Resources|N||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16180792|
40|230373|ADJOINED EQUITY (PTY) LTD|'1222444917||ADJOINED EQUITY (PTY) LTD|Y|
28153424|ADM HUMAN NUTRITION (PTY) LTD||ADM010|7644407|Supplier||'4130303227|
Snacks, Treats and Bev|SNACKS & TREATS|13757738|SNACKS & TREATS|37282615||1139986|
LITTLE FOURWAYS OFFICE PARK|1 LESLIE AVENUE|||FOURWAYS|RSA|2067|GAUTENG||ZA|011|467
5915|||Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||15896793|43|226008|ADM HUMAN NUTRITION (PTY) LTD|'0002610434||ADM
HUMAN NUTRITION (PTY) LTD|Y|CITI BANK|'350005||||
104612|ADT SECURITY (PTY) LTD JOHANNESBURG||ADT003|10551|Supplier||'4400191724||||
N||||9|0|0|N|N|N||||Creditors Group 1|TM Milling Consolidated|MILLING|66809|
MILLING|315118|2008/11/04 08:36:58|304172|5 Louwtjie Rothman Avenue|Private Bag X
104|N1 City, Cape Town||Western Cape|RSA|7463|||ZA|||||Y|Y|N||ZAR|ZAR|
4400191724||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 1||||||||||||24548||18276|ADT SECURITY (PTY) LTD|'50271174663||A D T SECURITY
(PTY) LTD|Y|FNB-Maitland C T|'200209||||
104612|ADT SECURITY (PTY) LTD JOHANNESBURG||ADT003|10551|Supplier||'4400191724||||
N||||9|0|0|N|N|N||||Creditors Group 1|CUL Culinary National|NATIONAL|16691|
NATIONAL|315105||304144|P O Box 785396|Sandton|||Gauteng|RSA|2146|||ZA|086|12 12
400|086|12 12 405|Y|Y|N||ZAR|ZAR|4400191724|EMAIL|Smoloantoa@fidelity-
services.com,Fbotha@fidelity-services.com||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||8369|41|9157|ADT SECURITY
(PTY) LTD JOHANNESBURG|'022660283||ADT SECURITY (PTY) LTD JOHANNESBURG|Y|Std Bank -
99821|ADVANCED CLEANING SERVICES (PTY) LTD||ADV035|12119|Supplier||'4380183204|
2018/103862/07|Company (Pty) Ltd|N|N|Y|2019/04/15 00:00:00|GENERIC|4|51|30|N|N|
N||||Creditors Group 1|ALB Albany Consolidated|ALBANY|184942|ALBANY|299021||288725|
P.O. Box 835||||Pinegowrie||2123|||ZA|||||Y|Y|N||ZAR|ZAR|4380183204|EMAIL|
Luitha@wrightway.co.za,Luitha@thefinancialroom.co.za|Indirects|Y|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|IMMEDIATE A|||LUITHA|HENSBERG||764-2686|
031||||dlancaster@mweb.co.za|8109778|3417|62563|ADVANCED CLEANING SERVICES (PTY)
LTD|'62002632702||ADVANCED CLEANING SERVICES (PTY) LTD|Y|FNB - Universal Branch
P.O. Box 835||||Pinegowrie||2123|||ZA|||||Y|Y|N||ZAR|ZAR|4380183204|EMAIL|
Luitha@wrightway.co.za,Luitha@thefinancialroom.co.za|Indirects|Y|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|IMMEDIATE A|||L|LUITHA||765-8272|031||||
info@advcs.co.za|8109778|3417|62563|ADVANCED CLEANING SERVICES (PTY)
N||||Creditors Group 1|STB Snacks, Treats and Bev|BEVERAGES|4091974|BEVERAGES|
9504563|2024/06/18 15:36:52|517225|P.O. BOX 835|PINEGOWRIE|||||2123|||ZA|||||Y|Y|
N||ZAR|ZAR|4380183204|EMAIL|Luitha@thefinancialroom.co.za|Indirects|Y|STANDARD VAT|
7 Days Nett||R|Requires: Direct receipt|TERMS A|||LUITHA|HENSBERG||764-2686|031||||
dlancaster@mweb.co.za|8109779||62563|ADVANCED CLEANING SERVICES (PTY)
9504563|2024/06/18 15:36:52|517225|P.O. BOX 835|PINEGOWRIE|||||2123|||ZA|||||Y|Y|
7 Days Nett||R|Requires: Direct receipt|TERMS A|||L|LUITHA||765-8272|031||||
info@advcs.co.za|8109779||62563|ADVANCED CLEANING SERVICES (PTY) LTD|'62002632702||
ADVANCED CLEANING SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
N||||Creditors Group 1|DAV National Office (D90)|CROWN MINES|6773738|CROWN MINES|
16388591|2022/11/02 18:09:41|665011|UNIT 9 FERNALE COMMERCIAL PARK|CORNER ROCKY &
HYALAMI STREET|||STRIJDOMPARK|RSA||GAUTENG||ZA|011|791-4152|011|791-3267|Y|Y|N||
ZAR|ZAR||EMAIL|info@advcs.co.za,Luitha@thefinancialroom.co.za|Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|||LUITHA|HENSBERG||764-2686|
031||||dlancaster@mweb.co.za|6821778||62563|ADVANCED CLEANING SERVICES (PTY)
ZAR|ZAR||EMAIL|info@advcs.co.za,Luitha@thefinancialroom.co.za|Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|||L|LUITHA||765-8272|031||||
N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT HERC|8039738|ENT HERC|
ZAR|ZAR||EMAIL|dlancaster@mweb.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||L|LUITHA||765-8272|031||||info@advcs.co.za|8913778||62563|
ADVANCED CLEANING SERVICES (PTY) LTD|'62002632702||ADVANCED CLEANING SERVICES (PTY)
N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT HERC|8039738|ENT HERC|
ZAR|ZAR||EMAIL|dlancaster@mweb.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||LUITHA|HENSBERG||764-2686|031||||dlancaster@mweb.co.za|8913778||
62563|ADVANCED CLEANING SERVICES (PTY) LTD|'62002632702||ADVANCED CLEANING SERVICES
N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|2512490|ENTERPRISE|
5213316|2022/11/02 18:03:55|423696|P.O. Box 835||||Pinegrowie||2123|||ZA|||||Y|Y|
14 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||LUITHA|HENSBERG||764-2686|
031||||dlancaster@mweb.co.za|2544893||62563|ADVANCED CLEANING SERVICES (PTY)
N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|2512490|ENTERPRISE|
5213316|2022/11/02 18:03:55|423696|P.O. Box 835||||Pinegrowie||2123|||ZA|||||Y|Y|
14 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||L|LUITHA||765-8272|031||||
N||||Creditors Group 1|KF Potchefstroom (38M)|KING FOODS|4620738|KING FOODS|
10654591|2022/11/02 17:50:11|552071|P O Box 835||||Pinegowrie|RSA|2123|Gauteng||ZA|
011|888 9168|011|888 9167|Y|Y|N||ZAR|ZAR||EMAIL|Luitha@thefinancialroom.co.za|
Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||L|LUITHA||765-8272|
031||||info@advcs.co.za|4337777||62563|ADVANCED CLEANING SERVICES (PTY)
N||||Creditors Group 1|KF Potchefstroom (38M)|KING FOODS|4620738|KING FOODS|
10654591|2022/11/02 17:50:11|552071|P O Box 835||||Pinegowrie|RSA|2123|Gauteng||ZA|
011|888 9168|011|888 9167|Y|Y|N||ZAR|ZAR||EMAIL|Luitha@thefinancialroom.co.za|
Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||LUITHA|HENSBERG||
764-2686|031||||dlancaster@mweb.co.za|4337777||62563|ADVANCED CLEANING SERVICES
(PTY) LTD|'62002632702||ADVANCED CLEANING SERVICES (PTY) LTD|Y|FNB - Universal
N||||Creditors Group 1|CUL Culinary National|NATIONAL|15311|NATIONAL|299007|
2022/11/02 18:09:56|288709|P O Box 835|Pinegrowie|||Gauteng|RSA|2123|||ZA|011|888
9168|011|888 9167|Y|Y|N||ZAR|ZAR|4380183204|EMAIL|
advcs@mweb.co.za,luitha@wrightway.co.za,Luitha@thefinancialroom.co.za|Indirects|Y|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||L|
LUITHA||765-8272|031||||info@advcs.co.za|8109781||62563|ADVANCED CLEANING SERVICES
2022/11/02 18:09:56|288709|P O Box 835|Pinegrowie|||Gauteng|RSA|2123|||ZA|011|888
9168|011|888 9167|Y|Y|N||ZAR|ZAR|4380183204|EMAIL|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||
LUITHA|HENSBERG||764-2686|031||||dlancaster@mweb.co.za|8109781||62563|ADVANCED
CLEANING SERVICES (PTY) LTD|'62002632702||ADVANCED CLEANING SERVICES (PTY) LTD|Y|
N||||Creditors Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4091975|SNACKS N
TREATS|9504564|2022/11/02 17:52:25|517226|UNIT 9 FERNDALE COMMERCIAL PARK|P O BOX
835|||STRIJDOMPARK||2123|GAUTENG||ZA|011|791 4152|||Y|Y|N||ZAR|ZAR|4380183204|
EMAIL|Luitha@thefinancialroom.co.za|Indirects|Y|STANDARD VAT|7 Days Nett||R|
Requires: Direct receipt|TERMS A|||L|LUITHA||765-8272|031||||info@advcs.co.za|
8109780||62563|ADVANCED CLEANING SERVICES (PTY) LTD|'62002632702||ADVANCED CLEANING
SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
TREATS|9504564|2022/11/02 17:52:25|517226|UNIT 9 FERNDALE COMMERCIAL PARK|P O BOX
835|||STRIJDOMPARK||2123|GAUTENG||ZA|011|791 4152|||Y|Y|N||ZAR|ZAR|4380183204|
EMAIL|Luitha@thefinancialroom.co.za|Indirects|Y|STANDARD VAT|7 Days Nett||R|
Requires: Direct receipt|TERMS A|||LUITHA|HENSBERG||764-2686|031||||
dlancaster@mweb.co.za|8109780||62563|ADVANCED CLEANING SERVICES (PTY)
N||||Creditors Group 1|Tiger Management Services (TMS)|TMS NATIONAL|8131819|TMS
NATIONAL|21181656|2024/06/18 15:48:34|755516|P O Box 835|Pinegrowie|||Gauteng||
2123|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||LUITHA|
HENSBERG||764-2686|031||||dlancaster@mweb.co.za|9025238||62563|ADVANCED CLEANING
SERVICES (PTY) LTD|'62002632702||ADVANCED CLEANING SERVICES (PTY) LTD|Y|FNB -
NATIONAL|21181656|2024/06/18 15:48:34|755516|P O Box 835|Pinegrowie|||Gauteng||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||L|
LUITHA||765-8272|031||||info@advcs.co.za|9025238||62563|ADVANCED CLEANING SERVICES
1991413|ADVANCED FIRE SUPPRESSION TECHNOLOGIES (PTY) LTD||ADV101|801401|
5|||||||||Standard|CUL Culinary National|NATIONAL|1497738|NATIONAL|2992591||373091|
East Cres No 6|Bergview|||Musina|RSA|0900|Limpopo||ZA|015|5343184|015|5343184|Y|Y|
N||ZAR|ZAR|||sales@advancedfst.co.za,admin@advancedfst.co.za|Indirects|L||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||1517777|45|49467|
ADVANCED FIRE SUPPRESSION TECHNOLOGIES (PTY) LTD|'023114061||ADVANCED FIRE
SUPPRESSION TECHNOLOGIES (PTY) LTD|Y|Std Bank - Universal Electronic
117079|ADVANCED MECHANICAL AND LUBRICATION TECHNOLOGY PTY LTD|T/A AMTEC|AMT007|
121920|Supplier||'4160184166|1999/007892/07|Company (Pty) Ltd|N|N|Y|2012/08/19
00:27:18|GENERIC|7|0|0|N|N|N||||Standard|ALB Albany Consolidated|ALBANY|190707|
ALBANY|325927||313125|Cnr Newton & Schonland Street|Duncanville|P O Box 452||
Vereeniging|RSA|1930|||ZA|016|4223171|016|4222972|Y|Y|N||ZAR|ZAR|4160184166|EMAIL|
Accounts@amteclubricants.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||15159|140|16753|ADVANCED MECHANICAL AND
LUBRICATION TECHNOLOGY (PTY) LTD|'022397000||ADVANCED MECHANICAL AND LUBRICATION
TECHNOLOGY PTY LTD|Y|Std Bank - Vereeniging|'014637||||
28587505|ADVERTISE- HERE BRANDING (PTY) LTD||AHB100|7780421|Supplier||'4410309902|
Culinary National|NATIONAL|14040762|NATIONAL|37723718||1167743|13 CRAGG STREET||||
RYNFILED|RSA|1501|GAUTENG||ZA|072|948 0480|||Y|Y|N||ZAR|ZAR||||Supplies|Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||16205810|75|230996|
ADVERTISE- HERE BRANDING (PTY) LTD|'62937461060||ADVERTISE- HERE BRANDING (PTY)
28587505|ADVERTISE- HERE BRANDING (PTY) LTD||AHB100|7780421|Supplier||'4410309902|
Tiger Management Services (TMS)|TMS|14040763|TMS|37723718|2024/06/18 15:52:45|
1167743|13 CRAGG STREET||||RYNFILED|RSA|1501|GAUTENG||ZA|072|948 0480|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||
16205811||230996|ADVERTISE- HERE BRANDING (PTY) LTD|'62937461060||ADVERTISE- HERE
BRANDING (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
23912419|ADVERTISING REGULATORY BOARD NPC||ADV111|6349401|Supplier||'4360287959|
2018/528875/08|Other|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|
TMS|11843738|TMS|32279591||993091|54 QUEENS ROAD|BRYANSTON|||SANDTON|RSA|2191|
GAUTENG||ZA|082|330-3726|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittances@tigerbands.com,Gail@arb.org.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||13635778|44|194167|ADVERTISING
REGULATORY BOARD NPC|'62789009810||ADVERTISING REGULATORY BOARD NPC|Y|FNB -
28597524|ADVISOR MARKETING (PTY) LTD|T/A BRAND ADVISOR|ADV025|7777430|Supplier||'|
Albany Consolidated|ALBANY|14063749|ALBANY|37729906|2024/06/18 15:55:09|1169678|
OFFICE OE NAUTICA BUILDING|13 BEACH ROAD|||CAPE TOWN|RSA|8005|WESTERN CAPE||ZA|021|
439 4727|||Y|Y|N||ZAR|ZAR||||Supplies|N||60 Days Nett||R|Requires: Direct receipt|
TERMS A||Correspondence|LORRAINE|DE GRAAFF||840 3827|011||||
Lorraine.degraaff@tigerbrands.com|16230799||231423|ADVISOR MARKETING (PTY)
LTD|'070247714||ADVISOR MARKETING (PTY) LTD|Y|Std Bank - Universal Electronic
Maitland|JOC|14074748|JOC|37729906||1169678|OFFICE OE NAUTICA BUILDING|13 BEACH
ROAD|||CAPE TOWN|RSA|8005|WESTERN CAPE||ZA|021|439 4727|||Y|Y|N||ZAR|ZAR||||
Supplies|N||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||Correspondence|
LORRAINE|DE GRAAFF||840 3827|011||||Lorraine.degraaff@tigerbrands.com|16236798|
3407|231423|ADVISOR MARKETING (PTY) LTD|'070247714||ADVISOR MARKETING (PTY) LTD|Y|
Std Bank - Universal Electronic Settlement|'051001||||
Culinary National|NATIONAL|14079745|NATIONAL|37729906||1169678|OFFICE OE NAUTICA
BUILDING|13 BEACH ROAD|||CAPE TOWN|RSA|8005|WESTERN CAPE||ZA|021|439 4727|||Y|Y|N||
ZAR|ZAR||||Supplies|N||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1||
Correspondence|LORRAINE|DE GRAAFF||840 3827|011||||
Lorraine.degraaff@tigerbrands.com|16241797|3407|231423|ADVISOR MARKETING (PTY)
LTD|'070247714||ADVISOR MARKETING (PTY) LTD|Y|Std Bank - Universal Electronic
103455|ADVTECH RESOURCING (PTY) LTD|T/A NETWORK RECRUITMENT|ADV021|74634|
8|||||||0|2022/10/27 00:00:00|Cashbook Group 1|ALB Albany Consolidated|ALBANY|
184103|ALBANY|302348||291216|7 NAIVASHA ROAD|POBOX 87764|||BRYANSTON|RSA|2152|
GAUTENG||ZA|011|234 2404|||Y|Y|N||ZAR|ZAR|4940103080|EMAIL|priscilla@tech-
pro.co.za||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|5188|||
Accounts||0112342404||||||16196789|3409|26120|ADVTECH RESOURCING (PTY) LTD T/A
NETWORK RECRUITMENT|'4052307696||ADVTECH RESOURCING (PTY) LTD|Y|ABSA|'632005||||
8|||||||0|2022/10/27 00:00:00|Cashbook Group 1|DAV National Office (D90)|CROWN
MINES|648738|CROWN MINES|1264591|2024/06/18 15:36:48|338831|1st Floor, West Block|
The Crescent|3 Eglin Road|Johannesburg|Sunninghill|RSA|2157|Gauteng|Johannesburg|
ZA|012|3487559|086|5166919|Y|Y|N||ZAR|ZAR|||||Y||14 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|5188|||Accounts||0112342404||||||613777||26120|ADVTECH
RESOURCING (PTY) LTD T/A NETWORK RECRUITMENT|'4052307696||ADVTECH RESOURCING (PTY)
LTD|Y|ABSA|'632005||||
8|||||||0|2022/10/27 00:00:00|Cashbook Group 1|CS Consumer National (A90)|CS_MNFG|
3952746|CS_MNFG|9229593||321191|7 NAIVASHA STREET|POBOX 87764|||JOHANNESBURG|RSA|
2157|GAUTENG||ZA|011|234 2404|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 1|5188|||Accounts||0112342404||||||
16343818|3409|26120|ADVTECH RESOURCING (PTY) LTD T/A NETWORK
RECRUITMENT|'4052307696||ADVTECH RESOURCING (PTY) LTD|Y|ABSA|'632005||||
8|||||||0|2022/10/27 00:00:00|Cashbook Group 1|TR Tastic Rice|DURBAN|12932744|
DURBAN|18641592|2024/06/18 15:44:15|708272|7 NAIVASHA STREET|POBOX 87764|||
JOHANNESBURG|RSA|2157|GAUTENG||ZA|011|234 2404|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5188|||Accounts||
0112342404||||||16196791||26120|ADVTECH RESOURCING (PTY) LTD T/A NETWORK
8|||||||0|2022/10/27 00:00:00|Cashbook Group 1|TM Milling Consolidated|MILLING|
97570|MILLING|302331||291195|P O Box 87764|Houghton|||Johannesburg|RSA|2041|||ZA|
011|2342404|011|2345192|Y|Y|N||ZAR|ZAR|4940103080|EMAIL|
ahulse@networkrecruitment.co.za|Expenses|Y|STANDARD VAT|15 Days Nett||R|Requires:
Direct receipt|TERMS A|5188|||Accounts||0112342404||||||27546|3409|26120|ADVTECH
RESOURCING (PTY) LTD T/A NETWORK RECRUITMENT|'4052307696||ADVTECH RESOURCING (PTY)
LTD|Y|ABSA|'632005||||
8|||||||0|2022/10/27 00:00:00|Cashbook Group 1|CUL Culinary National|NATIONAL|
7469738|NATIONAL|18641592||708272|7 NAIVASHA STREET|POBOX 87764|||JOHANNESBURG|RSA|
2157|GAUTENG||ZA|011|234 2404|||Y|Y|N||ZAR|ZAR||||Supplies|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|5188|||Accounts||
0112342404||||||16343817|3409|26120|ADVTECH RESOURCING (PTY) LTD T/A NETWORK
8|||||||0|2022/10/27 00:00:00|Cashbook Group 1|Tiger Management Services (TMS)|TMS
NATIONAL|8133995|TMS NATIONAL|21183139||756999|Block C, Ground Floor, St Andrew
Office Park|Meadowbrook Avenue|||Johannesburg||RSA|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y||
30 Days Nett||R|Requires: Direct receipt|TERMS A|5188|||Accounts||0112342404||||||
16196792|3409|26120|ADVTECH RESOURCING (PTY) LTD T/A NETWORK
8|||||||0|2022/10/27 00:00:00|Cashbook Group 1|TR Tastic Rice|TR PASTA|12932745|TR
PASTA|18641592|2024/06/18 15:49:04|708272|7 NAIVASHA STREET|POBOX 87764|||
JOHANNESBURG|RSA|2157|GAUTENG||ZA|011|234 2404|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5188|||Accounts||
0112342404||||||16196790||26120|ADVTECH RESOURCING (PTY) LTD T/A NETWORK
20297419|AE VAWDA INVESTMENTS (PTY) LTD T/A MOTOR CITY||AVI004|5556401|
ALB Albany Consolidated|ALBANY|10499738|ALBANY|27789591||904771|303 KINGSFORD|
P.O.BOX 2168|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|301 0879|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||12091778|
228|175627|AE VAWDA INVESTMENTS (PTY) LTD T/A MOTOR CITY|'1164228331||AE VAWDA
INVESTMENTS (PTY) LTD T/A MOTOR CITY|Y|Nedbank - Universal Code Electro
Settle|'198765||||
20374419|AEC-AMERSHAM SOC LTD||AEC102|5573401|Supplier||'4550161592|1996/010011/30|
Company (Pty) Ltd|N|N|Y|2016/08/04 00:27:18|GENERIC|8|0|0|0|N|||||Standard|CS
Consumer National (A90)|CS_MNFG|10524738|CS_MNFG|27860591|2022/11/02 18:01:32|
906271|POSTNET 219|PRIVATE BAG X 11|||HALFWAY HOUSE|RSA|1685|GAUTENG||ZA|011|691-
6500|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|TERMS A|||PAUL|FEREEIRA||691-6500|011||||support@aecam.co.za|12115778||
175947|AEC-AMERSHAM SOC LTD|'002220938||AEC-AMERSHAM SOC LTD|Y|Std Bank - Universal
20374419|AEC-AMERSHAM SOC LTD||AEC102|5573401|Supplier||'4550161592|1996/010011/30|
Company (Pty) Ltd|N|N|Y|2016/08/04 00:27:18|GENERIC|8|0|0|0|N|||||Standard|Tiger
Management Services (TMS)|TMS|10530738|TMS|27860591||906271|POSTNET 219|PRIVATE BAG
X 11|||HALFWAY HOUSE|RSA|1685|GAUTENG||ZA|011|691-6500|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||PAUL|FEREEIRA||691-
6500|011||||support@aecam.co.za|12119778|47|175947|AEC-AMERSHAM SOC
LTD|'002220938||AEC-AMERSHAM SOC LTD|Y|Std Bank - Universal Electronic
6939421|AECI INDUSTRIAL CHEMICALS A DIV OF AECI LTD||CHE113|2102401|
Supplier||'4350103539|1924/002590/06|Company (Pty) Ltd|N|N|N|||9||||Y|||0|
2022/10/24 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|4308738|CS_MNFG|
10028591||538898|200 BERGRIVIER DRIVE||||KEMPTON PARK|RSA|1619|GAUTENG||ZA|011|922
1770|||Y|Y|N||ZAR|ZAR||EMAIL|CandaceC@ch3m.co.za|Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 3|||Candace|Carls||806 8946|011|||||
4014777|524|82608|AECI INDUSTRIAL CHEMICALS A DIV OF AECI LTD|'62030845658||AECI
INDUSTRIAL CHEMICALS A DIV OF AECI LTD|Y|RAND MERCHANT BANK|'260505||||
119542|AECI Limited||LAK013|29822|Supplier||'4350103539|1924/002590/06|Company
(Pty) Ltd|N|N|Y|2017/03/30 00:27:18||8|||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|2512002|ENTERPRISE|5212846|2022/11/02 18:00:19|423226|Private Bag
X137||||Bryanston||2065|||ZA|||||Y|Y|N||ZAR|ZAR|4230103154|||Ingredients||STANDARD
VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|3059||Coreen Carelse|Coreen
Carelse||011 409 5000||||||2545052||62721|Lake International
Technologies|'62025962392||AECI Limited|Y|FNB - Corp Acc Serv Jhb|'255005||||
(Pty) Ltd|N|N|Y|2017/03/30 00:27:18||8|||||||||Standard|JO Maitland|JOC|52577|JOC|
324348|2022/11/02 18:10:37|311510|UNIT 2|GALAXY OFFICE PARK|17 GALAXY AVENUE||
SANDTON|RSA|2065|GAUTENG||ZA|011|409-5075|||Y|Y|N||ZAR|ZAR|4580156406|||
Ingredients|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|3059||
Coreen Carelse|Coreen Carelse||011 409 5000||||||8741778||11985|Lake International
Technologies (Pty) Ltd|'62025962392||AECI Limited|Y|FNB - Corp Acc Serv
Jhb|'255005||||
(Pty) Ltd|N|N|Y|2017/03/30 00:27:18||8|||||||||Standard|KF Potchefstroom (38M)|
KINGFOOD|143275|KINGFOOD|324355|2022/11/02 18:07:11|311502|17 Galaxy Avenue|Linbro
Business Park|Sandton||Johannesburg|RSA|2021|||ZA|011|4095000|011|3882989|Y|Y|N||
ZAR|ZAR|4230103154|EMAIL|Lance.robertson@lake.co.za|Ingredients||STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS A|3059||Coreen Carelse|Coreen Carelse||
011 409 5000||||||27411||15634|AECI Limited|'62025962392||LAKE FOOD & EQUIPMENT|Y|
(Pty) Ltd|N|N|Y|2017/03/30 00:27:18||8|||||||||Standard|TM Milling Consolidated|
MILLING|64202|MILLING|324343||311496|Private Bag X87||||Bryanston||2021|||ZA|||||Y|
Y|N||ZAR|ZAR|4230103154|EMAIL|lindy.dekock@lake.co.za|Ingredients||STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS A|3059||Coreen Carelse|Coreen Carelse||
011 409 5000||||||30163|1604|15634|AECI Limited|'62025962392||LAKE FOOD &
EQUIPMENT|Y|FNB - Universal Branch Electronic Settlement|'250655||||
(Pty) Ltd|N|N|Y|2017/03/30 00:27:18||8|||||||||Standard|STB Snacks, Treats and Bev|
SNACKS & TREATS|9578738|SNACKS & TREATS|324355|2024/06/18 15:37:08|311502|17 Galaxy
Avenue|Linbro Business Park|Sandton||Johannesburg|RSA|2021|||ZA|011|4095000|011|
3882989|Y|Y|N||ZAR|ZAR|4230103154|||Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|3059||Coreen Carelse|Coreen Carelse||011 409
5000||||||11123781||15634|AECI Limited|'62025962392||LAKE FOOD & EQUIPMENT|Y|FNB -
(Pty) Ltd|N|N|Y|2017/03/30 00:27:18||8|||||||||Standard|Tiger Management Services
(TMS)|TMS NATIONAL|8133388|TMS NATIONAL|21182757|2022/11/02 18:11:27|756617|17
Galaxy Avenue|Linbro Business Park|Sandton||Johannesburg||2021|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|Lance.robertson@lake.co.za|Ingredients|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A|3059||Coreen Carelse|Coreen Carelse||011 409
5000||||||9025573||15634|AECI Limited|'62025962392||LAKE FOOD & EQUIPMENT|Y|FNB -
23105419|AECI MINING SOLUTIONS LIMITED||AEC010|6194401|Supplier||'4140211857|
2002/013171/06|Company (Pty) Ltd|N|N|Y|2019/03/29 00:00:00|GENERIC|2|51|30|||||||
Standard|CS Consumer National (A90)|CS_MNFG|11608738|CS_MNFG|31446591||974051|1
PLATINUM DRIVE||||JOHANNESBURG|RSA|1645|GAUTENG||ZA|011|606 0000|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A||||||||||||
13388778|46|18064|AECI MINING SOLUTIONS LIMITED|'58860880617||AECI MINING SOLUTIONS
LIMITED|Y|RAND MERCHANT BANK|'260505||||
99810|AECI PLANT HEALTH|A Division of AECI Limited|NUL001|114738|Tiger
Weigh||'4350103539|1924/002590/06|Company (Pty) Ltd|N|N|Y|2018/04/03 00:27:18|
GENERIC|3|3.3|.3|N|N|N||0|2024/01/24 00:00:00|LUTZVILLE PRODUCERS|L&A Foods (Pty)
Ltd.|LAF|177714|LAF|309025|2022/11/02 17:56:06|299998|P O Box 14418||||Witfield|
RSA|1467|||ZA|||||Y|Y|N||ZAR|ZAR|4350103539|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 14|11689|Correspondence|Heinrich|
Louw|Plant Manager: Paarl & Lutzville|870 5050|021||||
Heinrich.Louw@tigerbrands.com|7641||13679|AECI PLANT HEALTH|'62075536147||AECI
PLANT HEALTH|Y|FNB - Corp Client Serv|'255005||||
GENERIC|3|3.3|.3|N|N|N||0|2024/01/24 00:00:00|LUTZVILLE PRODUCERS|L&A Foods (Pty)
Ltd.|LAF|177714|LAF|309025|2022/11/02 17:56:06|299998|P O Box 14418||||Witfield|
RSA|1467|||ZA|||||Y|Y|N||ZAR|ZAR|4350103539|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 14|11689||Erika|Cutter||
0118238000||||||7641||13679|AECI PLANT HEALTH|'62075536147||AECI PLANT HEALTH|Y|FNB
- Corp Client Serv|'255005||||
GENERIC|3|3.3|.3|N|N|N||0|2024/01/24 00:00:00|LUTZVILLE PRODUCERS|CUL Culinary
National|NATIONAL|175214|NATIONAL|309025||299998|P O Box 14418||||Witfield|RSA|
1467|||ZA|||||Y|Y|N||ZAR|ZAR|4350103539|EMAIL|lklopper@nulandis.com|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 14|11689|
Correspondence|Heinrich|Louw|Plant Manager: Paarl & Lutzville|870 5050|021||||
Heinrich.Louw@tigerbrands.com|13129|5000|13679|AECI PLANT HEALTH|'62075536147||AECI
National|NATIONAL|175214|NATIONAL|309025||299998|P O Box 14418||||Witfield|RSA|
1467|||ZA|||||Y|Y|N||ZAR|ZAR|4350103539|EMAIL|lklopper@nulandis.com|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 14|11689||
Erika|Cutter||0118238000||||||13129|5000|13679|AECI PLANT HEALTH|'62075536147||AECI
National|PRODUCERS|14113748|PRODUCERS|309025||299998|P O Box 14418||||Witfield|RSA|
1467|||ZA|||||Y|Y|N||ZAR|ZAR|4350103539|EMAIL|
Erika.Cutter@aeciworld.com,louise.giliomee@tigerbrands.com,pjbuys83@gmail.com,
admin@welverdiendplase.co.za, info@optimaks.co.za, charmaine@ctlaw.co.za|
Outsourced|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|LUTZVILLE
PRODUCERS|11689||Erika|Cutter||0118238000||||||16273803|5000|13679|AECI PLANT
HEALTH|'62075536147||AECI PLANT HEALTH|Y|FNB - Corp Client Serv|'255005||||
National|PRODUCERS|14113748|PRODUCERS|309025||299998|P O Box 14418||||Witfield|RSA|
Erika.Cutter@aeciworld.com,louise.giliomee@tigerbrands.com,pjbuys83@gmail.com,
admin@welverdiendplase.co.za, info@optimaks.co.za, charmaine@ctlaw.co.za|
Outsourced|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|LUTZVILLE
PRODUCERS|11689|Correspondence|Heinrich|Louw|Plant Manager: Paarl & Lutzville|870
5050|021||||Heinrich.Louw@tigerbrands.com|16273803|5000|13679|AECI PLANT
HEALTH|'62075536147||AECI PLANT HEALTH|Y|FNB - Corp Client Serv|'255005||||
102364|AECI SPECIALTY CHEMICALS A DIV OF AECI LTD||CHE019|12204|
Supplier||'4350103539|1924/002590/06|Company (Pty) Ltd|N|N|N|||9|||||N||||Creditors
Group 4|CS Consumer National (A90)|CS_MNFG|51177|CS_MNFG|300911||290965|200
BERGRIVIER DRIVE|P.O. BOX 12055|||CHLOORKOP|RSA|1624|GAUTENG||ZA|031|461 8680|||Y|
Y|N||ZAR|ZAR|4690102977|||Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 3|16869||Lucky|Moukangwe||0119221600||||||31418|
5595|4692|AECI SPECIALTY CHEMICALS A DIV OF AECI LTD|'58860880899||AECI SPECIALTY
CHEMICALS A DIV OF AECI LTD|Y|FNB - Corp Client Serv|'255005||||
Group 4|CS Consumer National (A90)|CS_MNFG|51177|CS_MNFG|300911||290965|200
BERGRIVIER DRIVE|P.O. BOX 12055|||CHLOORKOP|RSA|1624|GAUTENG||ZA|031|461 8680|||Y|
Y|N||ZAR|ZAR|4690102977|||Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 3|16869||CAROL|CAROL||||||||31418|5595|4692|AECI
SPECIALTY CHEMICALS A DIV OF AECI LTD|'58860880899||AECI SPECIALTY CHEMICALS A DIV
OF AECI LTD|Y|FNB - Corp Client Serv|'255005||||
290956|200 BERGRIVIER DRIVE|P.O. BOX 12055|||CHLOORKOP|RSA|1619|GAUTENG||ZA|031|461
8680|||Y|Y|N||ZAR|ZAR|4690102977|EMAIL|Lucy.Moukangwe@chemsystems.co.za|
Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 3|16869||Lucky|Moukangwe||0119221600||||||18694||15317|AECI SPECIALTY
CHEMICALS A DIV OF AECI LTD|'58860880899||AECI SPECIALTY CHEMICALS A DIV OF AECI
LTD|Y|RAND MERCHANT BANK|'260505||||
290956|200 BERGRIVIER DRIVE|P.O. BOX 12055|||CHLOORKOP|RSA|1619|GAUTENG||ZA|031|461
8680|||Y|Y|N||ZAR|ZAR|4690102977|EMAIL|Lucy.Moukangwe@chemsystems.co.za|
Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 3|16869||CAROL|CAROL||||||||18694||15317|AECI SPECIALTY CHEMICALS A DIV OF
AECI LTD|'58860880899||AECI SPECIALTY CHEMICALS A DIV OF AECI LTD|Y|RAND MERCHANT
BANK|'260505||||
23678419|AER O FLEX (PTY) LTD||AER100|6304401|Supplier||'4010296350|2019/124757/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|ALB Albany Consolidated|ALBANY|
11767738|ALBANY|31994591||987971|281 BOOM STREET||||PIETERMARITZBURG|RSA|3201|KWA-
ZULU NATAL||ZA|082|518-3194|||Y|Y|N||ZAR|ZAR||EMAIL|Apexhydraulics@telkomsa.net|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||13547778|
48|192967|AER O FLEX (PTY) LTD|'1187637416||AER O FLEX (PTY) LTD|Y|Nedbank -
122748|AERZEN AIRGAS (PTY) LTD||AIR004|13|Supplier||'4500114386|1985/001571/07|
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|ALB
Albany Consolidated|ALBANY|184441|ALBANY|331446||316448|P.O. Box 4311||||
Industria||2042|||ZA|||||Y|Y|N||ZAR|ZAR|4500114386|EMAIL|astrid.kruger@aerzen.com|
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-airgas.co.za|11333|3437|12924|
AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|TM
Bellville Mill (32M)|BELLVILLE|3819|BELLVILLE|331440|2007/06/29|316447|P O Box
43111|Industria|||Johannesburg|Johannesburg|2042|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry Vendor|||
JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-airgas.co.za|17115||1385|AERZEN
AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|Std Bank -
Florida|'015641|||7000000|
Pietermaritzburg Mill (31M)|COASTAL|4841|COASTAL|331441|2008/09/17 09:17:42|316446|
P.O. Box 538||||Florida Hills|South Africa|1716|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|
Transport|||JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-airgas.co.za|15076||
1385|AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|Std Bank -
Florida|'015641|||7000000|
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|DAV
National Office (D90)|CROWN MINES|10862738|CROWN MINES|331444||316453|1175 Domgrad
Street|Robertville Ext 1|||Northen Cape||1709|||ZA|||||Y|Y|N||ZAR|ZAR|4500114386|
EMAIL|astrid.kruger@aerzen.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|||JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-
airgas.co.za|13109779|3437|12924|AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS
(PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Pietermaritzburg Mill (31M)|EASTERN CAPE|4842|EASTERN CAPE|331442|2007/06/07|
316449|P.O. Box 43111||||Industria||2042|||ZA|011|474 2193|011|474 2321|Y|Y|N||ZAR|
ZAR||||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|
Transport|||JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-airgas.co.za|15081||
1385|AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|Std Bank -
Florida|'015641|||7000000|
Hennenman Mill (35M)|HENNENMAN|1200|HENNENMAN|331438|2008/09/17 09:17:42|316452|
P.O. Box 43111||||Johannesburg|South Africa|2042|||ZA|011|474 2193|011|474 2321|Y|
Y|N||ZAR|ZAR|4500114386|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor|||JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-
airgas.co.za|5077||1385|AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY)
LTD|Y|Std Bank - Florida|'015641|||7000000|
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|JO
Maitland|JOC|52542|JOC|331444||316453|1175 Domgrad Street|Robertville Ext 1|||
Northen Cape||1709|||ZA|||||Y|Y|N||ZAR|ZAR|4500114386|EMAIL|
astrid.kruger@aerzen.com|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A|||JESSICA|SANTUNGWANA||474-2193|011||||
info@aerzen-airgas.co.za|8109782|3437|12924|AERZEN AIRGAS (PTY) LTD|'221210199||
AERZEN AIRGAS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|KF
Potchefstroom (38M)|KING FOOD|14|KING FOOD|331437||316451|P.O. Box 43111||||
Industria|South Africa|2042|||ZA|011|474 2193|011|474 2321|Y|Y|N||ZAR|ZAR|
4500114386|EMAIL|astrid.kruger@aerzen.com|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A|||JESSICA|SANTUNGWANA||474-2193|
011||||info@aerzen-airgas.co.za|8109786|3437|12924|AERZEN AIRGAS (PTY)
LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|Std Bank - Universal Electronic
Milling Consolidated|MILLING|63423|MILLING|331445||316445|P O Box 538|Florida
Hills|||Gauteng|RSA|1716|||ZA|||||Y|Y|N||ZAR|ZAR|4500114386|EMAIL|
astrid.kruger@aerzen.com|Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A|||JESSICA|SANTUNGWANA||474-2193|011||||
info@aerzen-airgas.co.za|8109784|3437|12924|AERZEN AIRGAS (PTY) LTD|'221210199||
AERZEN AIRGAS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|CUL
Culinary National|NATIONAL|51954|NATIONAL|331443|2022/11/02 18:14:01|316454|1175
Domgrad Street|Robertville Ext 1|||Northen Cape|RSA|1709|||ZA|||||Y|Y|N||ZAR|ZAR|
4500114386|EMAIL|Bstewart@airgas.co.za,Jsithole@airgas.co.za|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||JESSICA|
SANTUNGWANA||474-2193|011||||info@aerzen-airgas.co.za|8109785||12924|AERZEN AIRGAS
(PTY) LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|Std Bank - Universal Electronic
Randfontein Mill (33M)|RANDFONTEIN|2700|RANDFONTEIN|331439|2008/09/17 09:17:42|
316450|P.O. Box 43111||||Industria||2042|||ZA|011|474 2193/4|011|474 2321|Y|Y|N||
receipt|Creditors Group 1|||JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-
airgas.co.za|14389||1385|AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY)
LTD|Y|Std Bank - Florida|'015641|||7000000|
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|STB
Snacks, Treats and Bev|SNACKS & TREATS|7694738|SNACKS & TREATS|331444|2024/06/18
15:41:35|316453|1175 Domgrad Street|Robertville Ext 1|||Northen Cape||1709|||
ZA|||||Y|Y|N||ZAR|ZAR|4500114386|EMAIL|Info@aerzen-airgas.co.za,
astrid.kruger@aerzen.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-airgas.co.za|
8204778||1385|AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|Std
Bank - Florida|'015641|||7000000|
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|Tiger
Management Services (TMS)|TMS NATIONAL|8133376|TMS NATIONAL|331444|2022/11/02
17:57:31|316453|1175 Domgrad Street|Robertville Ext 1|||Northen Cape||1709|||
ZA|||||Y|Y|N||ZAR|ZAR|4500114386|EMAIL|Bstewart@airgas.co.za,Jsithole@airgas.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
1|||JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-airgas.co.za|9025561||12924|
AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|Y|2016/12/29 00:27:18|GENERIC||0|0|15|Y|N||||Vendor|TR Tastic
Rice|TR PASTA|2922882|TR PASTA|331444||316453|1175 Domgrad Street|Robertville Ext
1|||Northen Cape||1709|||ZA|||||Y|Y|N||ZAR|ZAR|4500114386|EMAIL|
Btewart@airgas.co.za,Jsithole@airgas.co.za,Info@aerzen-airgas.co.za,
astrid.kruger@aerzen.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||JESSICA|SANTUNGWANA||474-2193|011||||info@aerzen-airgas.co.za|
8109783|3437|12924|AERZEN AIRGAS (PTY) LTD|'221210199||AERZEN AIRGAS (PTY) LTD|Y|
105842|AESSEAL (PTY) LTD||AES035|12445|Supplier||'4620175697|1998/015361/07|Company
(Pty) Ltd|N|N|Y|2019/02/01 00:00:00|GENERIC|4|25.10|15.60|14.66|N|Y||||Creditors
Group 1|TM Milling Consolidated|MILLING|11199740|MILLING|29918595|2022/11/02
17:58:54|949535|10 KILLARNEY AVENUE|PO BOX 5467|||CAPE TOWN|RSA|7442|WESTERN CAPE||
ZA|021|557 2464|||Y|Y|N||ZAR|ZAR||EMAIL|Revekab@aesseal.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||REVEKA|BRAUN||466-6500|011||||
admin@aesseal.co.za|12888780||9821|AESSEAL PTY LTD|'202453340||AESSEAL (PTY) LTD|Y|
Std Bank - Midrand|'001155||||
105842|AESSEAL (PTY) LTD||AES035|12445|Supplier||'4620175697|1998/015361/07|Company
(Pty) Ltd|N|N|Y|2019/02/01 00:00:00|GENERIC|4|25.10|15.60|14.66|N|Y||||Creditors
Group 1|CUL Culinary National|NATIONAL|15628|NATIONAL|318040||305825|P O Box
5467||||Halfway House||1685|||ZA|011|466-6500|011|466-6688|N|N|N||ZAR|ZAR|
4620175697|EMAIL|admin@aesseal.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1|||REVEKA|BRAUN||466-6500|011||||
admin@aesseal.co.za|8159|52|9821|AESSEAL PTY LTD|'202453340||AESSEAL (PTY) LTD|Y|
Std Bank - Midrand|'001155||||
13603419|AF SOUTH AFRICA (PTY) LTD||AFS100|4063401|Supplier||'4620272254|
Bev|BEVERAGES|7772738|BEVERAGES|19637591||726391|UNIT 14 OLYMPIA GARDENS|17 OLYMPIA
STREET|SANDTON||JOHANNESBURG|RSA|2090|GAUTENG||ZA|011|262-2038|||Y|Y|N||ZAR|ZAR||
EMAIL|blm@afcompressors.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||LYNDIA|MALEKA||262-2038|011||||blm@afcompressors.co.za|8448778|64|137307|
AF SOUTH AFRICA (PTY) LTD|'4087361061||AF SOUTH AFRICA (PTY) LTD|Y|ABSA|'632005||||
6611427|AFCON INDUSTRIAL EQUIPMENT||AFC003|1992409|Supplier||'4710198963|
1995/011452/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|STB Snacks, Treats
and Bev|SNACKS N TREATS|4091361|SNACKS N TREATS|9504079||516741|P O BOX 35356|
NORTHWAY|||DURBAN||4065|||ZA|||||Y|Y|N||ZAR|ZAR|4710198963|||Indirects||STANDARD
VAT|30 Days 2.5% Discount||R||TERMS A||||||||||||14168778|49|200087|AFCON
INDUSTRIAL EQUIPMENT|'62826710601||AFCON INDUSTRIAL EQUIPMENT|Y|FNB - Universal
20060419|AFGRI GRAIN SILO COMPANY (PTY) LTD||AFG010|5491401|Tiger
Weigh||'4130283874|2016/440533/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw
Materials|Imex International|IMEX|10371738|IMEX|27474591||898811|12 BYLS BRIDGE
BOULEVARD|PO BOX 11054|||CENTURION|RSA|0157|GAUTENG||ZA|011|063 2347|||Y|Y|N||ZAR|
ZAR||EMAIL|
Oracle.remittances@tigerbrands.com,Anuka.hethor@tigerBrands.com,Kay.poonsamy@tigerb
Expenses|Y||Immediate||R|Requires: Direct receipt|Raw Materials||||||||||||
15456793|3414|177887|AFGRI OPERATIONS (PTY) LTD GRAIN DEPOSIT ACC|'4093931880||
AFGRI OPERATIONS (PTY) LTD|Y|ABSA|'632005||||
20060419|AFGRI GRAIN SILO COMPANY (PTY) LTD||AFG010|5491401|Tiger
Weigh||'4130283874|2016/440533/07|Company (Pty) Ltd|N|N|N|||9|||||||||Raw
Materials|Imex International|IMEX|10371738|IMEX|27474591||898811|12 BYLS BRIDGE
BOULEVARD|PO BOX 11054|||CENTURION|RSA|0157|GAUTENG||ZA|011|063 2347|||Y|Y|N||ZAR|
ZAR||EMAIL|
11954778|3412|174167|AFGRI GRAIN SILO COMPANY (PTY) LTD|'4095120081||AFGRI GRAIN
SILO COMPANY (PTY) LTD|Y|ABSA|'632005||||
122741|AFGRI OPERATIONS (PTY) LTD||AFG001|6|Tiger Grain||'4090108707|
1995/005872/06|Company (Pty) Ltd|N|N|Y|2017/05/23 00:27:18|GENERIC|3|27.48|2.97|0|
N|||||Raw Materials|KF Potchefstroom (38M)|GRAANFINANSIES|6|GRAANFINANSIES|331388|
2011/11/18 08:30:37|316398|P.O. Box 100||||Bethal|South Africa|2310|||ZA|017|624
1223|||Y|Y|N||ZAR|ZAR||||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Raw Materials||||||||||||768||1325|Afgri Milling Deposit
Account|'4078349244||AFGRI OPERATIONS (PTY) LTD|Y|Absa - Centurion|'630445|||
7000000|
N|||||Raw Materials|Imex International|PRIMARY|29222|PRIMARY|331391||316399|PO Box
11054|Centurion|||Gauteng|RSA|0146|||ZA|||||Y|Y|N||ZAR|ZAR|4090108707|||
Ingredients|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw
Materials||||||||||||13937|3413|10760|Afgri Operations Graan|'760000078||AFGRI
OPERATIONS (PTY) LTD|Y|Absa - Bethal|'503244||||
N|||||Raw Materials|Imex International|PRIMARY|29222|PRIMARY|331391||316399|PO Box
11054|Centurion|||Gauteng|RSA|0146|||ZA|||||Y|Y|N||ZAR|ZAR|4090108707|||
Ingredients|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw
Materials||||||||||||12296778|3414|177887|AFGRI OPERATIONS (PTY) LTD GRAIN DEPOSIT
ACC|'4093931880||AFGRI OPERATIONS (PTY) LTD|Y|ABSA|'632005||||
26652425|AFRICA BEVERAGE MACHINERY SOLUTION (PTY) LTD||AFR077|7160407|Supplier||'|
Snacks, Treats and Bev|BEVERAGES|13049740|BEVERAGES|35847591||1080303|8 INCUBATION
DRIVE||||MIDRAND|RSA|2021|GAUTENG||ZA|012|023 1992|||Y|Y|N||ZAR|ZAR||EMAIL|
Nkosin@africabms.com|Expenses|N||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||NJABULO|NKOSI||296 8916|072||||Nkosin@africabms.com|15102786|3428|214029|AFRICA
BEVERAGE MACHINERY SOLUTION (PTY) LTD|'1178053067||AFRICA BEVERAGE MACHINERY
SOLUTION (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
National Office (D90)|CROWN_MINES|14188771|CROWN_MINES|35847591||1080303|8
INCUBATION DRIVE||||MIDRAND|RSA|2021|GAUTENG||ZA|012|023 1992|||Y|Y|N||ZAR|ZAR||||
Supplies|N||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||NJABULO|
NKOSI||296 8916|072||||Nkosin@africabms.com|16338819|3428|214029|AFRICA BEVERAGE
MACHINERY SOLUTION (PTY) LTD|'1178053067||AFRICA BEVERAGE MACHINERY SOLUTION (PTY)
INCUBATION DRIVE||||MIDRAND|RSA|2021|GAUTENG||ZA|012|023 1992|||Y|Y|N||ZAR|ZAR||
EMAIL|Nkosin@africabms.com|Expenses|N||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||NJABULO|NKOSI||296 8916|072||||Nkosin@africabms.com|15102785|3428|214029|
AFRICA BEVERAGE MACHINERY SOLUTION (PTY) LTD|'1178053067||AFRICA BEVERAGE MACHINERY
SOLUTION (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
11245420|AFRICA GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD||BOL104|3486401|
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|ALB Albany Consolidated|ALBANY|
13146740|ALBANY|16584591|2024/06/18 15:39:57|668751|24 COVORA STREET|P.O. BOX
1018|||JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
Luzette.brink@bollore.com|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||AVRIL|PRINSLOO||398-5104|011||||Avril.prinsloo@ballore.com|15220788||
120987|AFRICA GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|'0200976002||AFRICA GLOBAL
LOGISTICS SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|ALB Albany Consolidated|ALBANY|
13146740|ALBANY|16584591|2024/06/18 15:39:57|668751|24 COVORA STREET|P.O. BOX
1018|||JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
TERMS A|||LUZETTE|BRINK||398 5000|011||||Luzette.brink@bollore.com|15220788||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|STB Snacks, Treats and Bev|
BEVERAGES|13146749|BEVERAGES|16584591|2024/06/18 15:39:57|668751|24 COVORA STREET|
P.O. BOX 1018|||JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
BEVERAGES|13146749|BEVERAGES|16584591|2024/06/18 15:39:57|668751|24 COVORA STREET|
P.O. BOX 1018|||JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|DAV National Office (D90)|
CROWN_MINES|13146748|CROWN_MINES|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||
JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
Cashbook Group 1|||AVRIL|PRINSLOO||398-5104|011||||Avril.prinsloo@ballore.com|
15220787|3569|120987|AFRICA GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|'0200976002||
AFRICA GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|DAV National Office (D90)|
CROWN_MINES|13146748|CROWN_MINES|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||
JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
Cashbook Group 1|||LUZETTE|BRINK||398 5000|011||||Luzette.brink@bollore.com|
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|CS Consumer National (A90)|
CS_MNFG|13146746|CS_MNFG|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET
PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
Luzette.brink@bollore.com|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|
Cashbook Group 1|||AVRIL|PRINSLOO||398-5104|011||||Avril.prinsloo@ballore.com|
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|CS Consumer National (A90)|
CS_MNFG|13146746|CS_MNFG|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET
Luzette.brink@bollore.com|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|
Cashbook Group 1|||LUZETTE|BRINK||398 5000|011||||Luzette.brink@bollore.com|
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|TR Tastic Rice|DURBAN|13146743|
DURBAN|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|1600|
GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|Luzette.brink@bollore.com|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||LUZETTE|BRINK||398
5000|011||||Luzette.brink@bollore.com|15220790|3569|120987|AFRICA GLOBAL LOGISTICS
SOUTH AFRICA (PTY) LTD|'0200976002||AFRICA GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|
Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|TR Tastic Rice|DURBAN|13146743|
DURBAN|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|1600|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||AVRIL|PRINSLOO||398-
5104|011||||Avril.prinsloo@ballore.com|15220790|3569|120987|AFRICA GLOBAL LOGISTICS
Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|JO Maitland|JOC|13146745|JOC|
16584591|2024/06/18 15:44:25|668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|
1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|Luzette.brink@bollore.com|
Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||LUZETTE|BRINK||
398 5000|011||||Luzette.brink@bollore.com|15220789||120987|AFRICA GLOBAL LOGISTICS
Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|JO Maitland|JOC|13146745|JOC|
16584591|2024/06/18 15:44:25|668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|
Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||AVRIL|PRINSLOO||
398-5104|011||||Avril.prinsloo@ballore.com|15220789||120987|AFRICA GLOBAL LOGISTICS
Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|KF Potchefstroom (38M)|KING
FOOD|13146741|KING FOOD|16584591|2024/06/18 15:51:42|668751|24 COVORA STREET|P.O.
BOX 1018|||JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|KF Potchefstroom (38M)|KING
FOOD|13146741|KING FOOD|16584591|2024/06/18 15:51:42|668751|24 COVORA STREET|P.O.
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|
13146738|LAF|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|1600|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||LUZETTE|
BRINK||398 5000|011||||Luzette.brink@bollore.com|15220791|3569|120987|AFRICA GLOBAL
LOGISTICS SOUTH AFRICA (PTY) LTD|'0200976002||AFRICA GLOBAL LOGISTICS SOUTH AFRICA
(PTY) LTD|Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|
13146738|LAF|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|1600|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||AVRIL|
PRINSLOO||398-5104|011||||Avril.prinsloo@ballore.com|15220791|3569|120987|AFRICA
GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|'0200976002||AFRICA GLOBAL LOGISTICS SOUTH
AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|TM Milling Consolidated|
MILLING|13146742|MILLING|16584591|2024/06/18 15:44:25|668751|24 COVORA STREET|P.O.
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|TM Milling Consolidated|
MILLING|13146742|MILLING|16584591|2024/06/18 15:44:25|668751|24 COVORA STREET|P.O.
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|CUL Culinary National|NATIONAL|
13146744|NATIONAL|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||AVRIL|
PRINSLOO||398-5104|011||||Avril.prinsloo@ballore.com|15220786|3569|120987|AFRICA
GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|'0200976002||AFRICA GLOBAL LOGISTICS SOUTH
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|CUL Culinary National|NATIONAL|
13146744|NATIONAL|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||LUZETTE|
BRINK||398 5000|011||||Luzette.brink@bollore.com|15220786|3569|120987|AFRICA GLOBAL
LOGISTICS SOUTH AFRICA (PTY) LTD|'0200976002||AFRICA GLOBAL LOGISTICS SOUTH AFRICA
SNACKS & TREATS|13146739|SNACKS & TREATS|16584591|2024/06/18 15:42:15|668751|24
COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||
ZAR|ZAR||EMAIL|Luzette.brink@bollore.com|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS A|||LUZETTE|BRINK||398 5000|011||||Luzette.brink@bollore.com|
15220793||120987|AFRICA GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|'0200976002||AFRICA
GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||
ZAR|ZAR||EMAIL|Luzette.brink@bollore.com|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS A|||AVRIL|PRINSLOO||398-5104|011||||
Avril.prinsloo@ballore.com|15220793||120987|AFRICA GLOBAL LOGISTICS SOUTH AFRICA
(PTY) LTD|'0200976002||AFRICA GLOBAL LOGISTICS SOUTH AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|TBI National (I90)|TBI|6840738|
TBI|16584591|2022/11/02 18:01:00|668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|
RSA|1600|GAUTENG||ZA|011|398-5104|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|TBI National (I90)|TBI|6840738|
TBI|16584591|2022/11/02 18:01:00|668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|13146747|TMS|16584591|2024/06/18 15:42:16|668751|24 COVORA STREET|P.O.
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|13146747|TMS|16584591|2024/06/18 15:42:16|668751|24 COVORA STREET|P.O.
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|TR Tastic Rice|TR PASTA|
13146750|TR PASTA|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||LUZETTE|BRINK||398
5000|011||||Luzette.brink@bollore.com|15220797|3569|120987|AFRICA GLOBAL LOGISTICS
Y|CITI BANK|'350005||||
GENERIC|4|0|0|15|N|||0|2024/05/14 00:00:00|Standard|TR Tastic Rice|TR PASTA|
13146750|TR PASTA|16584591||668751|24 COVORA STREET|P.O. BOX 1018|||JET PARK|RSA|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||AVRIL|PRINSLOO||398-
5104|011||||Avril.prinsloo@ballore.com|15220797|3569|120987|AFRICA GLOBAL LOGISTICS
Y|CITI BANK|'350005||||
27262427|AFRICA MAINTENANCE EQUIPMENT MATJHABENG (PTY) LTD||AME100|7378407|
00:00:00|Standard|ALB Albany Consolidated|ALBANY|13338738|ALBANY|36433228||1101754|
139 JAN HOFMEYER ROAD|VOORSPOED|INDUSTRIAL||WELKOM|RSA|9460|FREE STATE||ZA|057|396
1464|||Y|Y|N||ZAR|ZAR||EMAIL|NadiaL@ame-matjhbeng.net|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||15465788|3461|219230|AFRICA MAINTENANCE
EQUIPMENT MATJHABENG (PTY) LTD|'62863473882||AFRICA MAINTENANCE EQUIPMENT
MATJHABENG (PTY) LTD|Y|RMB Private Bank - FNB|'261251||||
27262427|AFRICA MAINTENANCE EQUIPMENT MATJHABENG (PTY) LTD||AME100|7378407|
00:00:00|Standard|TM Milling Consolidated|MILLING|13504738|MILLING|36433228||
1101754|139 JAN HOFMEYER ROAD|VOORSPOED|INDUSTRIAL||WELKOM|RSA|9460|FREE STATE||ZA|
057|396 1464|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||15599785|3461|219230|AFRICA MAINTENANCE EQUIPMENT
MATJHABENG (PTY) LTD|'62863473882||AFRICA MAINTENANCE EQUIPMENT MATJHABENG (PTY)
LTD|Y|RMB Private Bank - FNB|'261251||||
113411|AFRICA PALM PRODUCTS (PTY) LTD||ING008|122438|Supplier||'4850167760|
1997/008717/07|Company (Pty) Ltd|N|N|Y|2013/03/25 00:27:18|EME|3|0|0|N|N|N||8|
2023/09/15 00:00:00|Standard|ALB Albany Consolidated|ALBANY|191634|ALBANY|320356||
308899|P O Box 26353|1271 South Coast Road|Isiphingo Beach||Mobeni|RSA|4060|||ZA|
031|4626830|031|4627937|Y|Y|N||ZAR|ZAR|4850167760|EMAIL|Snaidoo@africapalm.co.za|
Ingredients|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
C||||||||||||16249803||231911|AFRICA PALM PRODUCTS (PTY) LTD|'62681788025||AFRICA
PALM PRODUCTS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
BEVERAGES|320356|2022/11/02 17:58:25|308899|P O Box 26353|1271 South Coast Road|
Isiphingo Beach||Mobeni|RSA|4060|||ZA|031|4626830|031|4627937|Y|Y|N||ZAR|ZAR|
4850167760|||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1||||||||||||13907793||4671|AFRICA PALM PRODUCTS (PTY)
LTD|'1648017894||AFRICA PALM PRODUCTS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
2023/09/15 00:00:00|Standard|DAV National Office (D90)|CROWN MINE|12074748|CROWN
MINE|320356|2022/11/02 18:02:02|308899|P O Box 26353|1271 South Coast Road|
Isiphingo Beach||Mobeni|RSA|4060|||ZA|031|4626830|031|4627937|Y|Y|N||ZAR|ZAR|
Settle|'198765||||
320356|2022/11/02 18:02:01|308899|P O Box 26353|1271 South Coast Road|Isiphingo
Beach||Mobeni|RSA|4060|||ZA|031|4626830|031|4627937|Y|Y|N||ZAR|ZAR|4850167760|||
Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|
Vendor||||||||||||13907780||4671|AFRICA PALM PRODUCTS (PTY) LTD|'1648017894||AFRICA
PALM PRODUCTS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
2023/09/15 00:00:00|Standard|TR Tastic Rice|DURBAN|12074749|DURBAN|320356|
2022/11/02 17:51:28|308899|P O Box 26353|1271 South Coast Road|Isiphingo Beach||
Mobeni|RSA|4060|||ZA|031|4626830|031|4627937|Y|Y|N||ZAR|ZAR|4850167760|||Expenses|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Standard||||||||||||
13907781||4671|AFRICA PALM PRODUCTS (PTY) LTD|'1648017894||AFRICA PALM PRODUCTS
2023/09/15 00:00:00|Standard|ENT Enterprise Foods (E90)|ENT GERM|12074746|ENT GERM|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group
1||||||||||||13907782||4671|AFRICA PALM PRODUCTS (PTY) LTD|'1648017894||AFRICA PALM
PRODUCTS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
2023/09/15 00:00:00|Standard|ENT Enterprise Foods (E90)|ENT HERC|12074750|ENT HERC|
2023/09/15 00:00:00|Standard|ENT Enterprise Foods (E90)|ENT P.P|12074752|ENT P.P|
2023/09/15 00:00:00|Standard|ENT Enterprise Foods (E90)|ENT PLK|12074751|ENT PLK|
2023/09/15 00:00:00|Standard|JO Maitland|JO-SC|196734|JO-SC|320361|2022/11/02
18:16:53|308906|3 Copper Road, Spartan Ext 16|P O Box 38|||Edenvale|RSA|1610|||ZA|
011|9740922|011|9740925|Y|Y|N||ZAR|ZAR|4850167760|||Ingredients|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||2739||4671|AFRICA PALM
PRODUCTS (PTY) LTD|'1648017894||AFRICA PALM PRODUCTS (PTY) LTD|Y|Nedbank -
2023/09/15 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|12074747|KING FOOD|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Vendor||||||||||||
2023/09/15 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|12074738|LAF|320356|
2023/09/15 00:00:00|Standard|TM Milling Consolidated|MILLING|12074740|MILLING|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||13907788||4671|AFRICA PALM PRODUCTS (PTY) LTD|'1648017894||
AFRICA PALM PRODUCTS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Ingredients|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
SNACKS & TREATS|320356|2022/11/02 18:15:53|308899|P O Box 26353|1271 South Coast
Road|Isiphingo Beach||Mobeni|RSA|4060|||ZA|031|4626830|031|4627937|Y|Y|N||ZAR|ZAR|
Settle|'198765||||
2023/09/15 00:00:00|Standard|TBI National (I90)|TBI|12074745|TBI|320356|2022/11/02
18:08:51|308899|P O Box 26353|1271 South Coast Road|Isiphingo Beach||Mobeni|RSA|
4060|||ZA|031|4626830|031|4627937|Y|Y|N||ZAR|ZAR|4850167760|||Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Vendor||||||||||||13907791||4671|
AFRICA PALM PRODUCTS (PTY) LTD|'1648017894||AFRICA PALM PRODUCTS (PTY) LTD|Y|
Ingredients|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||13907792||4671|AFRICA PALM PRODUCTS (PTY) LTD|'1648017894||
AFRICA PALM PRODUCTS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
2023/09/15 00:00:00|Standard|TR Tastic Rice|TR PASTA|12074741|TR PASTA|320356|
9844419|AFRICA ROAD TRANSPORT SERVICES GROUP (PTY) LTD||AFR107|3111401|
Transport||'4800210421|1988/004074/07|Company (Pty) Ltd|N|N|Y|2016/08/17 00:27:18|
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|ALB Albany Consolidated|
ALBANY|10849739|ALBANY|28628591|2024/06/18 15:46:22|924651|ARTS PARK PASTORAL ROAD|
PO BOX 393|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|ZAR||
EMAIL|wilmar@artsonline.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||Jacqueline|Fourie||976 5007|021||||Jacqueline@artsonline.co.za|12479778||
110407|AFRICA ROAD TRANSPORT SERVICES GROUP (PTY) LTD|'4059096567||AFRICA ROAD
TRANSPORT SERVICES GROUP (PTY) LTD|Y|ABSA|'632005||||
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|STB Snacks, Treats and Bev|
BEVERAGES|10849749|BEVERAGES|28628591||924651|ARTS PARK PASTORAL ROAD|PO BOX
393|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|ZAR||EMAIL|
wilmar@artsonline.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||Jacqueline|Fourie||976 5007|021||||Jacqueline@artsonline.co.za|12479779|3426|
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|DAV National Office (D90)|
CROWN MINES|10849748|CROWN MINES|28628591||924651|ARTS PARK PASTORAL ROAD|PO BOX
393|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|CS Consumer National (A90)|
CS_MNFG|10849744|CS_MNFG|28628591|2024/06/18 15:39:23|924651|ARTS PARK PASTORAL
ROAD|PO BOX 393|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|
ZAR||EMAIL|wilmar@artsonline.co.za|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct
receipt|Cashbook Group 1|||Jacqueline|Fourie||976 5007|021||||
Jacqueline@artsonline.co.za|12479781||110407|AFRICA ROAD TRANSPORT SERVICES GROUP
(PTY) LTD|'4059096567||AFRICA ROAD TRANSPORT SERVICES GROUP (PTY) LTD|Y|
ABSA|'632005||||
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|TR Tastic Rice|DURBAN|
10849741|DURBAN|28628591||924651|ARTS PARK PASTORAL ROAD|PO BOX 393|||DURBANVILLE|
RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|10849746|ENTERPRISE|28628591|2022/11/02 17:58:37|924651|ARTS PARK
PASTORAL ROAD|PO BOX 393|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|
Y|N||ZAR|ZAR||EMAIL|wilmar@artsonline.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS A|||Jacqueline|Fourie||976 5007|021||||
Jacqueline@artsonline.co.za|12479789||110407|AFRICA ROAD TRANSPORT SERVICES GROUP
(PTY) LTD|'4059096567||AFRICA ROAD TRANSPORT SERVICES GROUP (PTY) LTD|Y|
ABSA|'632005||||
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|JO Maitland|JOC|10849743|
JOC|28628591|2024/06/18 15:46:14|924651|ARTS PARK PASTORAL ROAD|PO BOX 393|||
DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|ZAR||EMAIL|
wilmar@artsonline.co.za|Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|KF Potchefstroom (38M)|KING
FOOD|10849747|KING FOOD|28628591||924651|ARTS PARK PASTORAL ROAD|PO BOX 393|||
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|
13971740|LAF|28628591||924651|ARTS PARK PASTORAL ROAD|PO BOX 393|||DURBANVILLE|
wilmar@artsonline.co.za|Supplies|Y||60 Days Nett||R|Requires: Direct receipt|
Standard|||Jacqueline|Fourie||976 5007|021||||Jacqueline@artsonline.co.za|16143785|
3426|110407|AFRICA ROAD TRANSPORT SERVICES GROUP (PTY) LTD|'4059096567||AFRICA ROAD
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|TM Milling Consolidated|
MILLING|10849740|MILLING|28628591||924651|ARTS PARK PASTORAL ROAD|PO BOX 393|||
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|CUL Culinary National|
NATIONAL|10849742|NATIONAL|28628591||924651|ARTS PARK PASTORAL ROAD|PO BOX 393|||
DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|ZAR||||Expenses|Y||
60 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||Jacqueline|Fourie||976
5007|021||||Jacqueline@artsonline.co.za|12479785|3426|110407|AFRICA ROAD TRANSPORT
SERVICES GROUP (PTY) LTD|'4059096567||AFRICA ROAD TRANSPORT SERVICES GROUP (PTY)
LTD|Y|ABSA|'632005||||
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|STB Snacks, Treats and Bev|
SNACKS & TREATS|10849738|SNACKS & TREATS|28628591|2024/06/18 15:39:22|924651|ARTS
PARK PASTORAL ROAD|PO BOX 393|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976
2558|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||Jacqueline|Fourie||976 5007|021||||Jacqueline@artsonline.co.za|12479784||
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|TBI National (I90)|TBI|
6232738|TBI|14740591||631212|5TH FLOOR MADISON SQUARE|POBOX 393|||DURBANVILLE|RSA|
7530|WESTERN CAPE||ZA|021|976-5007|||Y|Y|N||ZAR|ZAR||EMAIL|
wilmar@artsonline.co.za||Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 1|||Jacqueline|Fourie||976 5007|021||||Jacqueline@artsonline.co.za|6103778|
3426|110407|AFRICA ROAD TRANSPORT SERVICES GROUP (PTY) LTD|'4059096567||AFRICA ROAD
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|10849745|TMS|28628591|2024/06/18 15:48:46|924651|ARTS PARK PASTORAL ROAD|
PO BOX 393|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|ZAR||
GENERIC|3|0|0|14.22|N|||8|2023/04/17 00:00:00|Standard|TR Tastic Rice|TR PASTA|
10849750|TR PASTA|28628591|2024/06/18 15:48:46|924651|ARTS PARK PASTORAL ROAD|PO
BOX 393|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|976 2558|||Y|Y|N||ZAR|ZAR||
25836421|AFRICA TRADE MASTERS (PTY) LTD||AFR117|6889404|Supplier||'4590291870|
Consolidated|ALBANY|12639740|ALBANY|34838591||1047892|EAGLE CANYON OFFICE PARK|CNR
CHRISTIAAN DE WET AND DOLFYN|||RANDPARKRIDGE|RSA|2156|GAUTENG||ZA|010|443-8830|||Y|
Y|N||ZAR|ZAR||EMAIL|Azel@africatrademasters.com,FSSC@tigerbrands.com|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Standard|||AZEL|ROUX||443-8830|010||||
Azel@africatrademasters.com|14629780|3432|207147|AFRICA TRADE MASTERS (PTY)
LTD|'62859938915||AFRICA TRADE MASTERS (PTY) LTD|Y|FNB - Universal Branch
2020/492531/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|STB Snacks, Treats and
Bev|BEVERAGES|12639747|BEVERAGES|34838591||1047892|EAGLE CANYON OFFICE PARK|CNR
Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||AZEL|ROUX||443-8830|
010||||Azel@africatrademasters.com|14629784|3432|207147|AFRICA TRADE MASTERS (PTY)
(A90)|CS_MNFG|12639746|CS_MNFG|34838591||1047892|EAGLE CANYON OFFICE PARK|CNR
Days Nett|C&F|R|Requires: Direct receipt|Vendor|||AZEL|ROUX||443-8830|010||||
12639743|DURBAN|34838591||1047892|EAGLE CANYON OFFICE PARK|CNR CHRISTIAAN DE WET
AND DOLFYN|||RANDPARKRIDGE|RSA|2156|GAUTENG||ZA|010|443-8830|||Y|Y|N||ZAR|ZAR||
EMAIL|Azel@africatrademasters.com,FSSC@tigerbrands.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Standard|||AZEL|ROUX||443-8830|010||||
2020/492531/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|JO Maitland|JOC|
12639745|JOC|34838591||1047892|EAGLE CANYON OFFICE PARK|CNR CHRISTIAAN DE WET AND
DOLFYN|||RANDPARKRIDGE|RSA|2156|GAUTENG||ZA|010|443-8830|||Y|Y|N||ZAR|ZAR||EMAIL|
Azel@africatrademasters.com,FSSC@tigerbrands.com|Expenses|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|Sundry Vendor|||AZEL|ROUX||443-8830|010||||
2020/492531/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|KF Potchefstroom (38M)|
KING FOOD|12639741|KING FOOD|34838591||1047892|EAGLE CANYON OFFICE PARK|CNR
Days Nett||R|Requires: Direct receipt|Vendor|||AZEL|ROUX||443-8830|010||||
Consolidated|MILLING|12639742|MILLING|34838591||1047892|EAGLE CANYON OFFICE PARK|
CNR CHRISTIAAN DE WET AND DOLFYN|||RANDPARKRIDGE|RSA|2156|GAUTENG||ZA|010|443-
8830|||Y|Y|N||ZAR|ZAR||EMAIL|Azel@africatrademasters.com,FSSC@tigerbrands.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Standard|||AZEL|ROUX||443-
8830|010||||Azel@africatrademasters.com|14629778|3432|207147|AFRICA TRADE MASTERS
(PTY) LTD|'62859938915||AFRICA TRADE MASTERS (PTY) LTD|Y|FNB - Universal Branch
NATIONAL|12639744|NATIONAL|34838591||1047892|EAGLE CANYON OFFICE PARK|CNR
Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||AZEL|ROUX||443-8830|
010||||Azel@africatrademasters.com|14629779|3432|207147|AFRICA TRADE MASTERS (PTY)
Bev|SNACKS & TREATS|12639739|SNACKS & TREATS|34838591||1047892|EAGLE CANYON OFFICE
PARK|CNR CHRISTIAAN DE WET AND DOLFYN|||RANDPARKRIDGE|RSA|2156|GAUTENG||ZA|010|443-
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||AZEL|ROUX||
443-8830|010||||Azel@africatrademasters.com|14629785|3432|207147|AFRICA TRADE
MASTERS (PTY) LTD|'62859938915||AFRICA TRADE MASTERS (PTY) LTD|Y|FNB - Universal
2020/492531/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TR Tastic Rice|TR
PASTA|12639748|TR PASTA|34838591|2024/06/18 15:37:31|1047892|EAGLE CANYON OFFICE
PARK|CNR CHRISTIAAN DE WET AND DOLFYN|||RANDPARKRIDGE|RSA|2156|GAUTENG||ZA|010|443-
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Standard|||AZEL|ROUX||443-
8830|010||||Azel@africatrademasters.com|14629783||207147|AFRICA TRADE MASTERS (PTY)
27427424|AFRICA VESSEL VERIFICATION CC||AVV101|7427407|Supplier||'4470225485|
2005/076959/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|CUL Culinary
National|NATIONAL|13411738|NATIONAL|36603622||1105419|UNIT 6 CAP 3B GATE 1 BUSAF
PARK|23/25 BRUGSTREET TRIANGLE FARM|||BELLVILLE|RSA|7530|WESTERN CAPE||ZA|021|207
0010|||Y|Y|N||ZAR|ZAR||EMAIL|Info@africaverification.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||15541785|237|220149|AFRICA
VESSEL VERIFICATION CC|'1033046140||AFRICA VESSEL VERIFICATION CC|Y|Nedbank -
22539419|AFRICA WEIGHING SYSTEMS (PTY) LTD||AFR122|6053401|Supplier||'4940285879|
2019/069756/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|
LAF|11386738|LAF|30639591||961391|UNIT 1,25 PALMIET STREET KAYMORE INDUSTRIA||||
STIKLAND|RSA|7530|WESTERN CAPE||ZA|021|551-4200|||Y|Y|N||ZAR|ZAR||EMAIL|
Ettienne@tradescales.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||HELMA|SNYMAN||551-4200|021||||accounts@awsystems.co.za|13148780|60|
187888|AFRICA WEIGHING SYSTEMS (PTY) LTD|'62803183368||AFRICA WEIGHING SYSTEMS
28602877|AFRICAN CARGO MANAGMENT AND LOGISTICS CC||ACM103|7780476|
2023/11/22 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|14088743|CROWN
MINES|37738013||1171649|14 TORONTO STREET|APEX|||BENONI|RSA|1508|GAUTENG||ZA|078|
802 7365|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||Correspondence|Andrew|Latimer|Exports and Imports Manager|840
4000|011||||Andrew.Latimer@tigerbrands.com|16249796|3405|231874|AFRICAN CARGO
MANAGMENT AND LOGISTICS CC|'020357702||AFRICAN CARGO MANAGMENT AND LOGISTICS CC|Y|
28602877|AFRICAN CARGO MANAGMENT AND LOGISTICS CC||ACM103|7780476|
2023/11/22 00:00:00|Standard|TBI National (I90)|TBI|14088742|TBI|37738013||1171649|
14 TORONTO STREET|APEX|||BENONI|RSA|1508|GAUTENG||ZA|078|802 7365|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1||
Correspondence|Andrew|Latimer|Exports and Imports Manager|840 4000|011||||
Andrew.Latimer@tigerbrands.com|16249797|3405|231874|AFRICAN CARGO MANAGMENT AND
LOGISTICS CC|'020357702||AFRICAN CARGO MANAGMENT AND LOGISTICS CC|Y|Std Bank -
6611433|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD||AFR068|1992415|
ALB Albany Consolidated|ALBANY|13046738|ALBANY|9504970|2024/06/18 15:42:18|517632|
UNIT 5 SHALEE PARK|53 EBONY FIELD CRESCENT|||DURBAN|RSA|4091|KWA ZULU NATAL||ZA|
031|579 1477|||Y|Y|N||ZAR|ZAR|4030256087|EMAIL|Callie2flexo.co.za|Expenses|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||CAROLINE|HILL||579
1405|031||||Callie@flexo.co.za|15095787||79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
LTD|'310783496||AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD|Y|Std Bank - Universal
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||CALLIE|HILL||579
1477|031||||callie@flexo.co.za|15095787||79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||ZANIA|HILL||579
1405|031||||Admin@flexo.co.za|15095787||79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
STB Snacks, Treats and Bev|BEVERAGES|4092469|BEVERAGES|9504970||517632|UNIT 5
SHALEE PARK|53 EBONY FIELD CRESCENT|||DURBAN|RSA|4091|KWA ZULU NATAL||ZA|031|579
1477|||Y|Y|N||ZAR|ZAR|4030256087|EMAIL|callie@flexo.co.za|Expenses|Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A|||CAROLINE|HILL||579 1405|031||||
Callie@flexo.co.za|3841396|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
30 Days Nett||R|Requires: Direct receipt|TERMS A|||CALLIE|HILL||579 1477|031||||
callie@flexo.co.za|3841396|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
30 Days Nett||R|Requires: Direct receipt|TERMS A|||ZANIA|HILL||579 1405|031||||
Admin@flexo.co.za|3841396|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
DAV National Office (D90)|CROWN_MINES|12106739|CROWN_MINES|9504970||517632|UNIT 5
Requires: Direct receipt|Cashbook Group 1|||CAROLINE|HILL||579 1405|031||||
Requires: Direct receipt|Cashbook Group 1|||CALLIE|HILL||579 1477|031||||
Requires: Direct receipt|Cashbook Group 1|||ZANIA|HILL||579 1405|031||||
CS Consumer National (A90)|CS_MNFG|6456739|CS_MNFG|15429593|2022/11/02 18:08:04|
645053|UNIT 5|SHALEE PARK|53 EBONYFIELD CRESCENT|SPRINGFIELD PARK|DURBAN|RSA|4091|
KZN|SPRINGFIELD PARK|ZA|031|579 1477|086|750 0848|Y|Y|N||ZAR|ZAR||EMAIL|
callie@flexo.co.za||Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||
CALLIE|HILL||579 1477|031||||callie@flexo.co.za|6375778||79885|AFRICAN FLEXOGRAPHIC
SOLUTIONS (PTY) LTD|'310783496||AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD|Y|Std Bank
callie@flexo.co.za||Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||
CAROLINE|HILL||579 1405|031||||Callie@flexo.co.za|6375778||79885|AFRICAN
FLEXOGRAPHIC SOLUTIONS (PTY) LTD|'310783496||AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
callie@flexo.co.za||Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||ZANIA|
HILL||579 1405|031||||Admin@flexo.co.za|6375778||79885|AFRICAN FLEXOGRAPHIC
TR Tastic Rice|DURBAN|10949738|DURBAN|15429593||645053|UNIT 5|SHALEE PARK|53
EBONYFIELD CRESCENT|SPRINGFIELD PARK|DURBAN|RSA|4091|KZN|SPRINGFIELD PARK|ZA|031|
579 1477|086|750 0848|Y|Y|N||ZAR|ZAR||EMAIL|callie@flexo.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||CALLIE|HILL||579 1477|031||||
Nett||R|Requires: Direct receipt|TERMS A|||ZANIA|HILL||579 1405|031||||
Nett||R|Requires: Direct receipt|TERMS A|||CAROLINE|HILL||579 1405|031||||
JO Maitland|JOC|12787740|JOC|9504970||517632|UNIT 5 SHALEE PARK|53 EBONY FIELD
CRESCENT|||DURBAN|RSA|4091|KWA ZULU NATAL||ZA|031|579 1477|||Y|Y|N||ZAR|ZAR|
4030256087|EMAIL|Callie@flexo.co.za|Expenses|Y|STANDARD VAT|60 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||CAROLINE|HILL||579 1405|031||||
Requires: Direct receipt|TERMS A|||CALLIE|HILL||579 1477|031||||callie@flexo.co.za|
14821787|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD|'310783496||AFRICAN
FLEXOGRAPHIC SOLUTIONS (PTY) LTD|Y|Std Bank - Universal Electronic
Requires: Direct receipt|TERMS A|||ZANIA|HILL||579 1405|031||||Admin@flexo.co.za|
14821787|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD|'310783496||AFRICAN
KF Potchefstroom (38M)|KING FOOD|12556738|KING FOOD|15429593|2024/06/18 15:42:24|
Callie@flexo.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
CALLIE|HILL||579 1477|031||||callie@flexo.co.za|14529778||79885|AFRICAN
ZANIA|HILL||579 1405|031||||Admin@flexo.co.za|14529778||79885|AFRICAN FLEXOGRAPHIC
TM Milling Consolidated|MILLING|12819741|MILLING|9504970|2024/06/18 15:42:06|
517632|UNIT 5 SHALEE PARK|53 EBONY FIELD CRESCENT|||DURBAN|RSA|4091|KWA ZULU
NATAL||ZA|031|579 1477|||Y|Y|N||ZAR|ZAR|4030256087|EMAIL|Admin@flexo.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||ZANIA|
HILL||579 1405|031||||Admin@flexo.co.za|14858779||79885|AFRICAN FLEXOGRAPHIC
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||CALLIE|
HILL||579 1477|031||||callie@flexo.co.za|14858779||79885|AFRICAN FLEXOGRAPHIC
CUL Culinary National|NATIONAL|10979738|NATIONAL|15429593||645053|UNIT 5|SHALEE
PARK|53 EBONYFIELD CRESCENT|SPRINGFIELD PARK|DURBAN|RSA|4091|KZN|SPRINGFIELD PARK|
ZA|031|579 1477|086|750 0848|Y|Y|N||ZAR|ZAR||EMAIL|callie@flexo.co.za|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||CALLIE|HILL||579 1477|
031||||callie@flexo.co.za|12644778|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||CAROLINE|HILL||579
1405|031||||Callie@flexo.co.za|12644778|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS
(PTY) LTD|'310783496||AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD|Y|Std Bank -
30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||ZANIA|HILL||579 1405|
031||||Admin@flexo.co.za|12644778|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
STB Snacks, Treats and Bev|SNACKS N TREATS|4092468|SNACKS N TREATS|9504970||517632|
031|579 1477|||Y|Y|N||ZAR|ZAR|4030256087|EMAIL|callie@flexo.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||ZANIA|HILL||579
1405|031||||Admin@flexo.co.za|3841395|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||CAROLINE|HILL||579
1405|031||||Callie@flexo.co.za|3841395|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||CALLIE|HILL||579
1477|031||||callie@flexo.co.za|3841395|4958|79885|AFRICAN FLEXOGRAPHIC SOLUTIONS
TBI National (I90)|TBI|12106738|TBI|9504970|2022/11/02 18:12:51|517632|UNIT 5
Requires: Direct receipt|TERMS A|||ZANIA|HILL||579 1405|031||||Admin@flexo.co.za|
13956779||79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD|'310783496||AFRICAN
Requires: Direct receipt|TERMS A|||CAROLINE|HILL||579 1405|031||||
Callie@flexo.co.za|13956779||79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY)
Requires: Direct receipt|TERMS A|||CALLIE|HILL||579 1477|031||||callie@flexo.co.za|
13956779||79885|AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD|'310783496||AFRICAN
Tiger Management Services (TMS)|TMS NATIONAL|8133903|TMS NATIONAL|9504970|
2024/06/18 15:46:03|517632|UNIT 5 SHALEE PARK|53 EBONY FIELD CRESCENT|||DURBAN|RSA|
4091|KWA ZULU NATAL||ZA|031|579 1477|||Y|Y|N||ZAR|ZAR|4030256087|EMAIL|
callie@flexo.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||CALLIE|HILL||579 1477|031||||callie@flexo.co.za|9025973||79885|
AFRICAN FLEXOGRAPHIC SOLUTIONS (PTY) LTD|'310783496||AFRICAN FLEXOGRAPHIC SOLUTIONS
receipt|TERMS A|||ZANIA|HILL||579 1405|031||||Admin@flexo.co.za|9025973||79885|
receipt|TERMS A|||CAROLINE|HILL||579 1405|031||||Callie@flexo.co.za|9025973||79885|
105537|AFRICAN FOOD INDUSTRIES SERVICE SOLUTIONS (PTY) LTD||AFR044|75637|
GROENE WEIDE FARM|PO BOX 23|||DURBANVILLE|RSA|7551|WESTERN CAPE||ZA|021|879 1681|||
Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||13977778|5569|198087|AFRICAN FOOD INDUSTRIES SERVICE SOLUTIONS (PTY)
LTD|'1075917018||AFRICAN FOOD INDUSTRIES SERVICE SOLUTIONS (PTY) LTD|Y|Nedbank -
36789601||1111560|GROENEWEIDE FARM|PROTEA ROAD|KLAPMUTS||CAPE TOWN|RSA|7625|WESTERN
CAPE||ZA|021|879 1681|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||15619786|5569|198087|AFRICAN FOOD INDUSTRIES
SERVICE SOLUTIONS (PTY) LTD|'1075917018||AFRICAN FOOD INDUSTRIES SERVICE SOLUTIONS
00:00:00|Standard|JO Maitland|JOC|99593|JOC|320744|2011/11/18 08:31:03|307425|33
Kunene Circle - Building 2|Omuramba Business Park|Montaque Garden||Cape Town|RSA|
7441|||ZA|021|5554712|021|5510188|Y|Y|N||ZAR|ZAR|4870205988|EMAIL|
wayne@keagroup.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Sundry Vendor||||||||||||7937||6937|AFRICAN FOOD INDUSTRIES SERVICE SOLUTIONS (PTY)
LTD|'4057541536||AFRICAN FOOD INDUSTRIES SERVICE SOLUTIONS (PTY) LTD|Y|
ABSA|'632005||||
00:00:00|Standard|TM Milling Consolidated|MILLING|105614|MILLING|320750|2022/11/02
18:13:36|307419|33 Kunene Circle-Building 2|Omuranba Business Park|Montaque
Garden||Western Cape|RSA|7441|||ZA|021|5554712|021|5510188|Y|Y|N||ZAR|ZAR|
4870205988|EMAIL|wayne.keagroup.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A||||||||||||13977779||198087|AFRICAN FOOD
INDUSTRIES SERVICE SOLUTIONS (PTY) LTD|'1075917018||AFRICAN FOOD INDUSTRIES SERVICE
SOLUTIONS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|13528739|SNACKS &
TREATS|36789601|2024/06/18 15:52:42|1111560|GROENEWEIDE FARM|PROTEA ROAD|KLAPMUTS||
CAPE TOWN|RSA|7625|WESTERN CAPE||ZA|021|879 1681|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||15619785||198087|AFRICAN
FOOD INDUSTRIES SERVICE SOLUTIONS (PTY) LTD|'1075917018||AFRICAN FOOD INDUSTRIES
SERVICE SOLUTIONS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
28576461|AFRICAN LOGISTICS AND SHIPPING SA (PTY) LTD||AFR080|7773423|
00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|14010744|LAF|37713631||1166167|26
KLOKOOM CRESCENT||||KUILSRIVIER|RSA|7580|WESTERN CAPE||ZA|083|383 2247|||Y|Y|N||
ZAR|ZAR||EMAIL|Gail@asli.co.za|Supplies|Y||Immediate||R|Requires: Direct receipt|
Creditors Group 1||Correspondence|Leon|Heunis|||||||Leon.Heunis@tigerbrands.com|
16182796|61|230372|AFRICAN LOGISTICS AND SHIPPING SA (PTY) LTD|'1207430056||AFRICAN
LOGISTICS AND SHIPPING SA (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
108337|AFRICAN REALTY TRUST (PTY) LTD||AFR021|8456|Supplier||'4700107974||||N||||9|
0|0|N|N|N||||Creditors Group 1|STB Snacks, Treats and Bev|BEVERAGES|4091280|
BEVERAGES|9504012||516674|POSTNET SUITE PRIVATE BAG X4019|TZANEEN|||JHB||0850|||
ZA|||||Y|Y|N||ZAR|ZAR|4700107974|||Ingredients|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A||||||||||||3841570|5564|1251|AFRICAN
REALTY TRUST (PTY) LTD|'030482208||AFRICAN REALTY TRUST (PTY) LTD|Y|Std Bank-
Tzaneen|'052749||||
0|0|N|N|N||||Creditors Group 1|CUL Culinary National|NATIONAL|16471|NATIONAL|
310697||294829|Private Bag X4019||||Tzaneen||850|||ZA|015|304-4240|015|304-4175|Y|
Y|N||ZAR|ZAR|4700107974|EMAIL|lynette.o@letaba.com|Ingredients|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||19555|5565|
16997|AFRICAN REALTY TRUST (PTY) LTD|'030482208||AFRICAN REALTY TRUST (PTY) LTD|Y|
0|0|N|N|N||||Creditors Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4091281|
SNACKS N TREATS|9504012|2022/11/02 17:57:02|516674|POSTNET SUITE PRIVATE BAG
X4019|TZANEEN|||JHB||0850|||ZA|||||Y|Y|N||ZAR|ZAR|4700107974|||Ingredients|L|
STANDARD VAT|30 Days 2% Discount||R|Requires: Direct receipt|TERMS A||||||||||||
3841569||1251|AFRICAN REALTY TRUST (PTY) LTD|'030482208||AFRICAN REALTY TRUST (PTY)
LTD|Y|Std Bank-Tzaneen|'052749||||
26502424|AFRIKOA (PTY) LTD||AFR076|7115407|Supplier||'4160269660|2015/112520/07|
12977740|ALBANY|35705593|2024/06/18 15:51:51|1076061|2 B ELEGANCE ROAD|PO BOX
529|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|551 1806|||Y|Y|N||ZAR|ZAR||EMAIL|
Melissa.bussey@afrikoa.com|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||MELISSA|BUSSEY||551 1806|021||||Melissa.bussey@afrikoa.com|15031778||
212809|AFRIKOA (PTY) LTD|'1105565963||AFRIKOA (PTY) LTD|Y|Nedbank - Universal Code
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
12977750|BEVERAGES|35705593|2024/06/18 15:44:35|1076061|2 B ELEGANCE ROAD|PO BOX
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|DAV National Office (D90)|CROWN_MINES|
12977755|CROWN_MINES|35705593|2024/06/18 15:44:35|1076061|2 B ELEGANCE ROAD|PO BOX
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|CS Consumer National (A90)|CS_MNFG|
12977746|CS_MNFG|35705593|2024/06/18 15:46:58|1076061|2 B ELEGANCE ROAD|PO BOX
Melissa.bussey@afrikoa.com|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|
Cashbook Group 1|||MELISSA|BUSSEY||551 1806|021||||Melissa.bussey@afrikoa.com|
15031781||212809|AFRIKOA (PTY) LTD|'1105565963||AFRIKOA (PTY) LTD|Y|Nedbank -
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TR Tastic Rice|DURBAN|12977743|DURBAN|
35705593|2024/06/18 15:42:28|1076061|2 B ELEGANCE ROAD|PO BOX 529|||CAPE TOWN|RSA|
7441|WESTERN CAPE||ZA|021|551 1806|||Y|Y|N||ZAR|ZAR||EMAIL|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT GERM|
12977749|ENT GERM|35705593||1076061|2 B ELEGANCE ROAD|PO BOX 529|||CAPE TOWN|RSA|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT HERC|
12977752|ENT HERC|35705593||1076061|2 B ELEGANCE ROAD|PO BOX 529|||CAPE TOWN|RSA|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT PLK|
12977754|ENT PLK|35705593||1076061|2 B ELEGANCE ROAD|PO BOX 529|||CAPE TOWN|RSA|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT PP|
12977753|ENT PP|35705593||1076061|2 B ELEGANCE ROAD|PO BOX 529|||CAPE TOWN|RSA|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|JO Maitland|JOC|12977745|JOC|
35705593||1076061|2 B ELEGANCE ROAD|PO BOX 529|||CAPE TOWN|RSA|7441|WESTERN CAPE||
ZA|021|551 1806|||Y|Y|N||ZAR|ZAR||EMAIL|Melissa.bussey@afrikoa.com|Expenses|Y||60
Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||MELISSA|BUSSEY||551 1806|021||||
Melissa.bussey@afrikoa.com|15031787|3429|212809|AFRIKOA (PTY) LTD|'1105565963||
AFRIKOA (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|KF Potchefstroom (38M)|KING FOOD|
12977741|KING FOOD|35705593|2024/06/18 15:40:09|1076061|2 B ELEGANCE ROAD|PO BOX
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|12977738|LAF|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TM Milling Consolidated|MILLING|
12977742|MILLING|35705593|2024/06/18 15:42:27|1076061|2 B ELEGANCE ROAD|PO BOX
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL|
12977744|NATIONAL|35705593|2024/06/18 15:37:48|1076061|2 B ELEGANCE ROAD|PO BOX
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|12977739|SNACKS & TREATS|35705593|2024/06/18 15:46:54|1076061|2 B ELEGANCE
ROAD|PO BOX 529|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|551 1806|||Y|Y|N||ZAR|
ZAR||EMAIL|Melissa.bussey@afrikoa.com|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||MELISSA|BUSSEY||551 1806|021||||Melissa.bussey@afrikoa.com|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TBI National (I90)|TBI|12977748|TBI|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|TMS|
12977747|TMS|35705593|2024/06/18 15:42:28|1076061|2 B ELEGANCE ROAD|PO BOX 529|||
CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|551 1806|||Y|Y|N||ZAR|ZAR||EMAIL|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TR Tastic Rice|TR PASTA|12977751|TR
PASTA|35705593|2024/06/18 15:54:13|1076061|2 B ELEGANCE ROAD|PO BOX 529|||CAPE
13123419|AFRILEK AUTOMATION (PTY) LTD||AFR113|3970401|Supplier||'4230232441|
2005/034556/07|Company (Pty) Ltd|N|N|Y|2018/09/10 00:27:18||5|||||||0|2023/06/14
00:00:00|Standard|ALB Albany Consolidated|ALBANY|14006741|ALBANY|34610595|
2024/06/18 15:54:31|1037635|NO 19 10TH AVENUE|POBOX 13289|||EDENVALE|RSA|1467|
GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||CECILE|NEL||371-9340|011||||sales@afrilek.com|16345837||
134647|AFRILEK AUTOMATION (PTY) LTD|'62109096851||AFRILEK AUTOMATION (PTY) LTD|Y|
Direct receipt|TERMS A|||AUBREY|KGASAGO||372 9340|011||||Aubrey@afrilek.com|
16345837||134647|AFRILEK AUTOMATION (PTY) LTD|'62109096851||AFRILEK AUTOMATION
00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|12531740|BEVERAGES|34610595|
GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittances@tigerbrsmds.com,Aubrey@afrilek.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||CECILE|NEL||371-9340|011||||sales@afrilek.com|
Requires: Direct receipt|TERMS A|||AUBREY|KGASAGO||372 9340|011||||
Aubrey@afrilek.com|14498778||134647|AFRILEK AUTOMATION (PTY) LTD|'62109096851||
AFRILEK AUTOMATION (PTY) LTD|Y|FNB - Universal Branch Electronic
00:00:00|Standard|DAV National Office (D90)|CROWN_MINES|14006749|CROWN_MINES|
34610595|2024/06/18 15:49:43|1037635|NO 19 10TH AVENUE|POBOX 13289|||EDENVALE|RSA|
1467|GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||AUBREY|KGASAGO||372 9340|011||||
34610595|2024/06/18 15:49:43|1037635|NO 19 10TH AVENUE|POBOX 13289|||EDENVALE|RSA|
Requires: Direct receipt|Creditors Group 1|||CECILE|NEL||371-9340|011||||
sales@afrilek.com|16345836||134647|AFRILEK AUTOMATION (PTY) LTD|'62109096851||
00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|14006746|CS_MNFG|34610595|
GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 1|||AUBREY|KGASAGO||372 9340|011||||
Requires: Direct receipt|Creditors Group 1|||CECILE|NEL||371-9340|011||||
sales@afrilek.com|16345840||134647|AFRILEK AUTOMATION (PTY) LTD|'62109096851||
00:00:00|Standard|TR Tastic Rice|DURBAN|14191774|DURBAN|19041591||715571|NO 19 10TH
AVENUE|POBOX 13289|||EDENVALE|RSA|1609|GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||CECILE|NEL||
371-9340|011||||sales@afrilek.com|16345843|5571|134647|AFRILEK AUTOMATION (PTY)
LTD|'62109096851||AFRILEK AUTOMATION (PTY) LTD|Y|FNB - Universal Branch Electronic
00:00:00|Standard|TR Tastic Rice|DURBAN|14191774|DURBAN|19041591||715571|NO 19 10TH
AVENUE|POBOX 13289|||EDENVALE|RSA|1609|GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||AUBREY|
KGASAGO||372 9340|011||||Aubrey@afrilek.com|16345843|5571|134647|AFRILEK AUTOMATION
(PTY) LTD|'62109096851||AFRILEK AUTOMATION (PTY) LTD|Y|FNB - Universal Branch
00:00:00|Standard|JO Maitland|JOC|14006745|JOC|34610595|2024/06/18 15:38:01|
1037635|NO 19 10TH AVENUE|POBOX 13289|||EDENVALE|RSA|1467|GAUTENG||ZA|011|372
9340|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A|||CECILE|NEL||371-9340|011||||sales@afrilek.com|16345838||134647|AFRILEK
AUTOMATION (PTY) LTD|'62109096851||AFRILEK AUTOMATION (PTY) LTD|Y|FNB - Universal
TERMS A|||AUBREY|KGASAGO||372 9340|011||||Aubrey@afrilek.com|16345838||134647|
AFRILEK AUTOMATION (PTY) LTD|'62109096851||AFRILEK AUTOMATION (PTY) LTD|Y|FNB -
00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|14006742|KING FOOD|34610595||
A|||AUBREY|KGASAGO||372 9340|011||||Aubrey@afrilek.com|16221797|5571|134647|AFRILEK
A|||CECILE|NEL||371-9340|011||||sales@afrilek.com|16221797|5571|134647|AFRILEK
00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|14006740|LAF|34610595|2024/06/18
15:38:00|1037635|NO 19 10TH AVENUE|POBOX 13289|||EDENVALE|RSA|1467|GAUTENG||ZA|011|
372 9340|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||AUBREY|KGASAGO||372 9340|011||||Aubrey@afrilek.com|16345839||
15:38:00|1037635|NO 19 10TH AVENUE|POBOX 13289|||EDENVALE|RSA|1467|GAUTENG||ZA|011|
Creditors Group 1|||CECILE|NEL||371-9340|011||||sales@afrilek.com|16345839||134647|
00:00:00|Standard|TM Milling Consolidated|MILLING|14006743|MILLING|34610595|
GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
00:00:00|Standard|CUL Culinary National|NATIONAL|14006744|NATIONAL|34610595||
9340|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||CECILE|NEL||371-9340|011||||sales@afrilek.com|16205795|5571|
Creditors Group 1|||AUBREY|KGASAGO||372 9340|011||||Aubrey@afrilek.com|16205795|
5571|134647|AFRILEK AUTOMATION (PTY) LTD|'62109096851||AFRILEK AUTOMATION (PTY)
TREATS|34610595|2024/06/18 15:53:53|1037635|NO 19 10TH AVENUE|POBOX 13289|||
EDENVALE|RSA|1467|GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|ZAR||EMAIL|
Requires: Direct receipt|TERMS A|||AUBREY|KGASAGO||372 9340|011||||
TREATS|34610595|2024/06/18 15:53:53|1037635|NO 19 10TH AVENUE|POBOX 13289|||
Requires: Direct receipt|TERMS A|||CECILE|NEL||371-9340|011||||sales@afrilek.com|
00:00:00|Standard|TBI National (I90)|TBI|14006748|TBI|34610595|2024/06/18 15:47:13|
Creditors Group 1|||AUBREY|KGASAGO||372 9340|011||||Aubrey@afrilek.com|16345842||
Creditors Group 1|||CECILE|NEL||371-9340|011||||sales@afrilek.com|16345842||134647|
00:00:00|Standard|Tiger Management Services (TMS)|TMS|14006747|TMS|34610595|
00:00:00|Standard|TR Tastic Rice|TR PASTA|7618738|TR PASTA|19041591||715571|NO 19
10TH AVENUE|POBOX 13289|||EDENVALE|RSA|1609|GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|
ZAR||EMAIL|sales@afrilek.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||CECILE|NEL||371-9340|011||||sales@afrilek.com|8060778|5571|134647|AFRILEK
00:00:00|Standard|TR Tastic Rice|TR PASTA|7618738|TR PASTA|19041591||715571|NO 19
10TH AVENUE|POBOX 13289|||EDENVALE|RSA|1609|GAUTENG||ZA|011|372 9340|||Y|Y|N||ZAR|
ZAR||EMAIL|sales@afrilek.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||AUBREY|KGASAGO||372 9340|011||||Aubrey@afrilek.com|8060778|5571|134647|
103861|AFRIPACK CONSUMER FLEXIBLES (PTY) LTD||AFR045|76178|Supplier||'4700253281|
2022/11/02 18:13:44|291952|P.O. Box 286||||Paarl||7620|||ZA|||||Y|Y|N||ZAR|ZAR|
4700253281|EMAIL|
oracle.remittances@tigerbrads.com,anja.merritt@afripack.cflex.com,evelyn.laljith@af
ripack.cflex.com,linda.maistry@afripack.cflex.com,elaljith@afripack.co.za|
Packaging|L|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|10230||
Francios|Agenbach||8711210|021|||||6988778||7000|AFRIPACK CONSUMER FLEXIBLES (PTY)
LTD|'1648178707||AFRIPACK CONSUMER FLEXIBLES (PTY) LTD|Y|Nedbank - Bus
KZN|'164826||||
00:00:00|Creditors Group 1|STB Snacks, Treats and Bev|BEV KZN|4091105|BEV KZN|
9503874|2022/11/02 18:04:08|516536|P.O. BOX 7|STANFIELD|||||3613|||ZA|||||Y|Y|N||
KZN|'164826||||
00:00:00|Creditors Group 1|DAV National Office (D90)|CROWN_MINES|176882|
CROWN_MINES|303406|2022/11/02 18:03:24|291853|PO BOX 7||||STANFIELD||3612|||ZA|||||
Y|Y|N||ZAR|ZAR|4700253281|EMAIL|
1|10230||Francios|Agenbach||8711210|021|||||16263||7000|AFRIPACK CONSUMER FLEXIBLES
(PTY) LTD|'1648178707||AFRIPACK CONSUMER FLEXIBLES (PTY) LTD|Y|Nedbank - Bus
KZN|'164826||||
00:00:00|Creditors Group 1|JO Maitland|JO-SC KZN|850738|JO-SC KZN|303275|2022/11/02
17:56:34|291978|Alkmaar Street|Daljosophat|Paarl||Cape Town|RSA|7620|||ZA|021|
8711210|021|8727476|Y|Y|N||ZAR|ZAR|4800253280|EMAIL|
Packaging|L|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|
10230||Francios|Agenbach||8711210|021|||||838777||7000|AFRIPACK CONSUMER FLEXIBLES
KZN|'164826||||
291978|Alkmaar Street|Daljosophat|Paarl||Cape Town|RSA|7620|||ZA|021|8711210|021|
8727476|Y|Y|N||ZAR|ZAR|4800253280|EMAIL|
KZN|'164826||||
00:00:00|Creditors Group 1|CUL Culinary National|KZN|103014|KZN|303290|2022/11/02
17:52:54|291862|P O Box 7||||Stanfiel|RSA|3612|||ZA|031|7928350|031|7928360|Y|Y|N||
1|10230||Francios|Agenbach||8711210|021|||||8015||7000|AFRIPACK CONSUMER FLEXIBLES
KZN|'164826||||
00:00:00|Creditors Group 1|STB Snacks, Treats and Bev|ST KZN|4091106|ST KZN|
9503875||516537|P O BOX 7|STANFIELD|||||3613|||ZA|||||Y|Y|N||ZAR|ZAR|4700253281|
EMAIL|
Francios|Agenbach||8711210|021|||||3841305|51|7000|AFRIPACK CONSUMER FLEXIBLES
KZN|'164826||||
17:49:30|291890|P O Box 7||||Stanfeild|RSA|3612|||ZA|031|7028350|031|7918360|Y|Y|
ripack.cflex.com,linda.maistry@afripack.cflex.com|Packaging|L|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|10230||Francios|Agenbach||
8711210|021|||||27071||7000|AFRIPACK CONSUMER FLEXIBLES (PTY) LTD|'1648178707||
AFRIPACK CONSUMER FLEXIBLES (PTY) LTD|Y|Nedbank - Bus KZN|'164826||||
00:00:00|Creditors Group 1|Tiger Management Services (TMS)|TMS|14166747|TMS|303351|
2024/06/18 15:47:15|292003|Alkmaar Street,Daljosophat|P O Box 286|Paarl||Cape Town|
RSA|7620|||ZA|021|8711210|021|8727476|Y|Y|N||ZAR|ZAR|4700253281|||Supplies|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|10230||Francios|
Agenbach||8711210|021|||||16315830||7000|AFRIPACK CONSUMER FLEXIBLES (PTY)
KZN|'164826||||
00:00:00|Creditors Group 1|TR Tastic Rice|TR PASTA KZN|2922838|TR PASTA KZN|
6441676|2022/11/02 18:14:08|453036|P O Box 7||||Stanfiel||3612|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|
KZN|'164826||||
28375442|AFRIPHARM (PTY) LTD||AFR118|7709408|Supplier||'4960306779|2018/056856/07|
Company (Pty) Ltd|N|N|Y|2022/08/05 00:00:00|EME|1|100|0||Y|N||3|2023/01/11
00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|13865740|CS_MNFG|37550599||
1158864|12 RIVERWALK|FERNBROOK ESTATE|INCHANGA ROAD||FOURWAYS|RSA|2191|GAUTENG||ZA|
011|516 0136|||Y|Y|N||ZAR|ZAR||EMAIL|Kovilin@afripharm.org|Expenses|Y||30 Days
Nett|C&F|R|Requires: Direct receipt|Creditors Group 1|||KOVILIN|GOVENDER||516 0136|
011||||Kovilin@afripharm.org|16042786|3438|228029|AFRIPHARM (PTY)
LTD|'62748378313||AFRIPHARM (PTY) LTD|Y|FNB - Universal Branch Electronic
28375442|AFRIPHARM (PTY) LTD||AFR118|7709408|Supplier||'4960306779|2018/056856/07|
Company (Pty) Ltd|N|N|Y|2022/08/05 00:00:00|EME|1|100|0||Y|N||3|2023/01/11
00:00:00|Standard|Tiger Management Services (TMS)|TMS|13929749|TMS|37550599||
1158864|12 RIVERWALK|FERNBROOK ESTATE|INCHANGA ROAD||FOURWAYS|RSA|2191|GAUTENG||ZA|
011|516 0136|||Y|Y|N||ZAR|ZAR||EMAIL|Kovilin@afripharm.org|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||KOVILIN|GOVENDER||516 0136|011||||
Kovilin@afripharm.org|16101786|3438|228029|AFRIPHARM (PTY) LTD|'62748378313||
AFRIPHARM (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
118807|AFRIPLEX (PTY) LTD||AFR057|113018|Supplier||'4380196867|2001/016535/07|
Company (Pty) Ltd|N|N|N|||9|||||||8|2023/03/28 00:00:00|Vendor|CS Consumer National
(A90)|CS_MARKETING|171874|CS_MARKETING|328120||314785|10 DE VREUGDE CRESCENT|DAL
JOSAPHAT|||PAARL|RSA|7646|WESTERN CAPE||ZA|021|872 4976|||Y|Y|N||ZAR|ZAR|
4380196867|||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||Correspondence|Itzik|Levi|Research and Development Director|840
3556|011||||Itzik.Levi@tigerbrands.com|21242||18361|AFRIPLEX (PTY) LTD|'072171995||
AFRIPLEX (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
111252|AFRIT CAPE TOWN (PTY) LTD||CTS005|82758|Supplier||'4420191753|
Milling Consolidated|MILLING|112334|MILLING|317460||305478|9 BELL STREET|
STIKLAND|||BELLVILLE|RSA|7530|WESTERN CAPE||ZA|021|948 6167|||Y|Y|N||ZAR|ZAR|
A|9109||NETTITIA|LATEGAN||0219486167||||||10109|658|8944|AFRIT CAPE TOWN (PTY)
LTD|'1648180817||AFRIT CAPE TOWN (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
107277|AGC BROKERAGE CC T/A AGC LABELS|T/A AGC LABELS|WAV001|11154|
Supplier||'4030246468|2008/044968/23|Closed Corporation (CC)||N|N|||9|0|0|N|N|N||||
Creditors Group 1|CS Consumer National (A90)|CS-MNFG|1445738|CS-MNFG|2902591||
371311|123 Wilde Amandel Avenue|Roodekrans|||Rood|RSA|1724|Gauteng||ZA|011|7642847|
086|6890400|Y|Y|N||ZAR|ZAR||EMAIL|Sales@agcsa.co.za||L||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 1|||Raymond|Schwulst||7642847|011||||
agclabels@polka.co.za|1474778|3263|8372|AGC BROKERAGE CC T/A AGC
LABELS|'62181063638||AGC BROKERAGE CC T/A AGC LABELS|Y|FNB - Featherbrooke
Village|'250741||||
107277|AGC BROKERAGE CC T/A AGC LABELS|T/A AGC LABELS|WAV001|11154|
Supplier||'4030246468|2008/044968/23|Closed Corporation (CC)||N|N|||9|0|0|N|N|N||||
Creditors Group 1|CUL Culinary National|NATIONAL|14346|NATIONAL|302632|2012/03/12|
292352|P O Box 2992|Wilro Park|||Gauteng|RSA|1731|||ZA|011|7642847|011|7645078|N|N|
N||ZAR|ZAR|4030246468|EMAIL|agclabels@polka.co.za||L|STANDARD VAT|30 Days Nett|FOB|
R|Requires: Direct receipt|Creditors Group 1|||Raymond|Schwulst||7642847|011||||
agclabels@polka.co.za|11557||8372|AGC BROKERAGE CC T/A AGC LABELS|'62181063638||AGC
BROKERAGE CC T/A AGC LABELS|Y|FNB - Featherbrooke Village|'250741||||
6611439|AGHA INVESTMENTS C C||AGH001|1992421|Supplier||'4030177507|||N|N|
N||||||||||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4091147|SNACKS N
TREATS|9503906||516568|130 JACOBS ROAD|CLAIRWOOD|||||4052|||ZA|||||Y|Y|N||ZAR|ZAR|
4030177507|||Expenses||STANDARD VAT|30 Days Nett||R||TERMS A||||||||||||3841042|57|
79780|AGHA INVESTMENTS|'051772434||AGHA INVESTMENTS C C|Y|Std Bank -
Jacobs|'043326||||
26136421|AGILUS SOLUTIONS (PTY) LTD||AGI100|6980404|Supplier||'4400278679|
2017/119302/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|Tiger Management
Services (TMS)|TMS|12784738|TMS|35287591||1057618|22 MAGWA CRESCENT|WATERFALL
CITY|||MIDRAND|RSA|1684|GAUTENG||ZA|083|301-0004|||Y|Y|N||ZAR|ZAR||EMAIL|
Sivi@agilus.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
SIVI|COVENDEN||301-0004|011||||Sivi@agilus.co.za|14821786|62|209628|AGILUS
SOLUTIONS (PTY) LTD|'62688322511||AGILUS SOLUTIONS (PTY) LTD|Y|FNB - Universal
25237419|AGORA AUTOMATION (PTY) LTD||AGO104|6668401|Supplier||'4880288339|
Consolidated|MILLING|12331738|MILLING|34210591||1026091|358 ALFA STREET|
SILVERTON|||PRETORIA|RSA|0184|GAUTENG||ZA|082|363-7667|||Y|Y|N||ZAR|ZAR||EMAIL||
65|201267|AGORA AUTOMATION (PTY) LTD|'62760987986||AGORA AUTOMATION (PTY) LTD|Y|FNB
103465|AGRANA FRUIT SOUTH AFRICA (PTY) LTD||ATY001|10502|Supplier||'4310175676|
1998/009157/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Creditors Group 1|CUL
Culinary National|NATIONAL|16682|NATIONAL|314373||303348|P O Box 143|Bergvliet|||
Western Cape|RSA|7864|||ZA|021|705-0210|021|705-1451|Y|Y|N||ZAR|ZAR|4310175676|
EMAIL|esterine.vanwyk@agrana.co.za|Ingredients|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||13682778|224|194767|AGRANA
FRUIT SOUTH AFRICA (PTY) LTD|'121030241001||AGRANA FRUIT SOUTH AFRICA (PTY) LTD|Y|
HSBC BANK|'587000||||
102214|AGRI RALL||RAL030|8057|Tiger Weigh||'4430241119|2007/170063/23|Closed
Corporation (CC)||N|N|||9|||||N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|
26630|LAF|298486||287946|Posbus 5|Klein Tradouw Plaas|||Barrydale|RSA|6750|WESTERN
CAPE||ZA|073|237-0672|||Y|Y|N||ZAR|ZAR|4430241119|EMAIL|Hjrall@wispernet.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers|||HENNIE|RALL||237-0672|072||||Hjrall@wispernet.co.za|30399|2446|29100|
AGRI RALL|'4069709675||AGRI RALL|Y|ABSA|'632005||||
25140419|AGRIBULK ENGINEERING (PTY) LTD||AGR022|6640401|Supplier||'4080272372|
12290738|JOC|34050591||1023411|30A FRANSEN STREET||||KRUGERSDORP|RSA|2040|GAUTENG||
ZA|011|769 1168|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@agribulk.co.za|Expenses|Y||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A|||ELIAS|KUILI|||||||
Accounts@agribulk.co.za|14207778|67|200587|AGRIBULK ENGINEERING (PTY)
LTD|'242812392||AGRIBULK ENGINEERING (PTY) LTD|Y|Std Bank - Universal Electronic
8570422|AGRICULTURAL BUSINESS CHAMBER||AGR104|2716401|Supplier||'4920204684||Other|
N|N|N||||||||||||Standard|TMS Operations|TMS|5573738|TMS|12727591|2019/02/25|
592694|GRAIN BUILDING|1ST FLOOR|477 WHITHERITE ROAD||PRETORIA|RSA|0184|GAUTENG||ZA|
012|807 6686|012|807 5600|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct
receipt|TMS||||||||||||5321777||99727|AGRICULTURAL BUSINESS CHAMBER|'4057138430||
AGRICULTURAL BUSINESS CHAMBER|Y|ABSA|'632005||||
8570422|AGRICULTURAL BUSINESS CHAMBER||AGR104|2716401|Supplier||'4920204684||Other|
N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8132451|TMS
NATIONAL|21182100||755960|GRAIN BUILDING|1ST FLOOR|477 WHITHERITE ROAD||PRETORIA||
0184|||ZA|||||Y|Y|N||ZAR|ZAR|||||N|STANDARD VAT|Immediate||R|Requires: Direct
receipt|TMS||||||||||||9027106|66|99727|AGRICULTURAL BUSINESS CHAMBER|'4057138430||
AGRICULTURAL BUSINESS CHAMBER|Y|ABSA|'632005||||
103238|AGRIMARK OPERATIONS LTD||KAA010|50414|Tiger Weigh||'4450105459|
1995/000336/06|Other|N|N|N|||9|||||||0|2024/04/02 00:00:00|LUTZVILLE PRODUCERS|JO
Maitland|JOC|160035|JOC|317541|2024/06/18 15:38:49|308567|Posbus 22|Voortrekker
Road 65|Malmesbury||Western Cape|RSA|7300|||ZA|022|482 8000|022|482 8088|Y|Y|N||
ZAR|ZAR|4450105459|EMAIL|leandra.devilliers@kaapagri.co.za|Ingredients|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS D|16169||Christo|Zandberg||
712-3922|053|0224828008|||Christo.zandberg@kaapagri.co.za|14640784||7041|AGRIMARK
OPERATIONS LTD|'0380000350||AGRIMARK OPERATIONS LTD|Y|ABSA|'632005||||
1995/000336/06|Other|N|N|N|||9|||||||0|2024/04/02 00:00:00|LUTZVILLE PRODUCERS|JO
Maitland|JOC|160035|JOC|317541|2024/06/18 15:38:49|308567|Posbus 22|Voortrekker
Road 65|Malmesbury||Western Cape|RSA|7300|||ZA|022|482 8000|022|482 8088|Y|Y|N||
ZAR|ZAR|4450105459|EMAIL|leandra.devilliers@kaapagri.co.za|Ingredients|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS D|16169||Stephanie|Nel||
0218608131||0224828008||||14640784||7041|AGRIMARK OPERATIONS LTD|'0380000350||
AGRIMARK OPERATIONS LTD|Y|ABSA|'632005||||
1995/000336/06|Other|N|N|N|||9|||||||0|2024/04/02 00:00:00|LUTZVILLE PRODUCERS|L&A
Foods (Pty) Ltd.|LAF|160034|LAF|317530||308537|Posbus 22|Voortrekker Road 65|||
Malmesbury||7300|||ZA|022|482-8088|022|482-8000|Y|Y|N||ZAR|ZAR|4450105459|EMAIL|
leandra.devilliers@kaapagri.co.za|Ingredients|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 10|16169||Christo|Zandberg||712-3922|053|
0224828008|||Christo.zandberg@kaapagri.co.za|216779|4102|7041|AGRIMARK OPERATIONS
LTD|'0380000350||AGRIMARK OPERATIONS LTD|Y|ABSA|'632005||||
1995/000336/06|Other|N|N|N|||9|||||||0|2024/04/02 00:00:00|LUTZVILLE PRODUCERS|L&A
Foods (Pty) Ltd.|LAF|160034|LAF|317530||308537|Posbus 22|Voortrekker Road 65|||
Malmesbury||7300|||ZA|022|482-8088|022|482-8000|Y|Y|N||ZAR|ZAR|4450105459|EMAIL|
leandra.devilliers@kaapagri.co.za|Ingredients|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 10|16169||Stephanie|Nel||0218608131||
0224828008||||216779|4102|7041|AGRIMARK OPERATIONS LTD|'0380000350||AGRIMARK
OPERATIONS LTD|Y|ABSA|'632005||||
1995/000336/06|Other|N|N|N|||9|||||||0|2024/04/02 00:00:00|LUTZVILLE PRODUCERS|CUL
Culinary National|NATIONAL|156354|NATIONAL|317515||308592|P O Box 22||||Malmesbury|
leandra.devilliers@kaapagri.co.za,louise.giliomee@tigerbrands.com|Ingredients|L|
STANDARD VAT|15th of Month (Nett)||R|Requires: Direct receipt|Creditors Group 10|
16169||Stephanie|Nel||0218608131||0224828008||||6039|4102|7041|AGRIMARK OPERATIONS
Culinary National|NATIONAL|156354|NATIONAL|317515||308592|P O Box 22||||Malmesbury|
leandra.devilliers@kaapagri.co.za,louise.giliomee@tigerbrands.com|Ingredients|L|
STANDARD VAT|15th of Month (Nett)||R|Requires: Direct receipt|Creditors Group 10|
16169||Christo|Zandberg||712-3922|053|0224828008|||Christo.zandberg@kaapagri.co.za|
6039|4102|7041|AGRIMARK OPERATIONS LTD|'0380000350||AGRIMARK OPERATIONS LTD|Y|
ABSA|'632005||||
Culinary National|NATIONAL_2|164834|NATIONAL_2|317547||308543|Posbus 22|Voortrekker
Road 65|||Malmesbury|RSA|7300|||ZA|022|482-8088|022|482-8000|Y|Y|N||ZAR|ZAR|
4450105459|EMAIL|leandra.devilliers@kaapagri.co.za,louise.giliomee@tigerbrands.com|
Ingredients|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 10|16169||Stephanie|Nel||0218608131||0224828008||||6047|4102|7041|AGRIMARK
OPERATIONS LTD|'0380000350||AGRIMARK OPERATIONS LTD|Y|ABSA|'632005||||
Culinary National|NATIONAL_2|164834|NATIONAL_2|317547||308543|Posbus 22|Voortrekker
Road 65|||Malmesbury|RSA|7300|||ZA|022|482-8088|022|482-8000|Y|Y|N||ZAR|ZAR|
4450105459|EMAIL|leandra.devilliers@kaapagri.co.za,louise.giliomee@tigerbrands.com|
Group 10|16169||Christo|Zandberg||712-3922|053|0224828008|||
Christo.zandberg@kaapagri.co.za|6047|4102|7041|AGRIMARK OPERATIONS
Culinary National|PRODUCER|60712|PRODUCER|317500||308530|Posbus 22||||Malmesbury||
louise.giliomee@tigerbrands.com,annamarie.bradshaw@kaapagri.co.za|Ingredients|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|16169||
Christo|Zandberg||712-3922|053|0224828008|||Christo.zandberg@kaapagri.co.za|6051|
4102|7041|AGRIMARK OPERATIONS LTD|'0380000350||AGRIMARK OPERATIONS LTD|Y|
ABSA|'632005||||
Culinary National|PRODUCER|60712|PRODUCER|317500||308530|Posbus 22||||Malmesbury||
louise.giliomee@tigerbrands.com,annamarie.bradshaw@kaapagri.co.za|Ingredients|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|16169||
Stephanie|Nel||0218608131||0224828008||||6051|4102|7041|AGRIMARK OPERATIONS
6714420|AGRISA COMMODITIES (PTY) LTD||GEA102|2029401|Tiger Weigh||'4400237014|
1986/004794/06|Company (Pty) Ltd|N|N|Y|2015/03/30 00:27:18|QSE|1|99|0||Y|||0|
2022/11/25 00:00:00|Raw Materials|Imex International|IMEX|4163738|IMEX|9654591||
529711|Office 101, 1st Floor|Twin Oaks Towers|140 Main Road||Someset West|RSA|7129|
Western Cape||ZA|021|852 8406|||Y|Y|N||ZAR|ZAR||EMAIL|
Anuka.hethor@tigerbrands.com,Kay.poonsamy@tigerbrands.com,Ursula.vermeulen@tigerbra
nds.com,Mpolokeng.makume@tigerbrands.com|Agri|Y||Immediate||R|Requires: Direct
receipt|Raw Materials|||E|Eugene||852 8406|021|||||15994785|3944|227254|
AGRISA_CESSION ACCOUNT|'4096206864||AGRISA COMMODITIES (PTY) LTD|Y|ABSA|'632005||||
receipt|Raw Materials|||D|Dane||852 8406|021||||info@agrisacommodities.co.za|
15857785|3943|225488|AGRISA COMMODITIES (PTY) LTD|'1128187566||AGRISA COMMODITIES
receipt|Raw Materials|||D|Dane||852 8406|021||||info@agrisacommodities.co.za|
15994785|3944|227254|AGRISA_CESSION ACCOUNT|'4096206864||AGRISA COMMODITIES (PTY)
LTD|Y|ABSA|'632005||||
receipt|Raw Materials|||E|Eugene||852 8406|021|||||15857785|3943|225488|AGRISA
COMMODITIES (PTY) LTD|'1128187566||AGRISA COMMODITIES (PTY) LTD|Y|Nedbank -
2022/11/25 00:00:00|Raw Materials|Tiger Management Services (TMS)|TMS NATIONAL|
8133613|TMS NATIONAL|21182895|2024/06/18 15:40:08|756755|Office 101, 1st Floor|Twin
Oaks Towers|140 Main Road||Someset West||7129|||ZA|||||Y|Y|N||ZAR|ZAR||||Agri|N|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||E|Eugene||852 8406|
021|||||9025899||80767|AGRISA COMMODITIES (PTY) LTD|'4069126605||AGRISA COMMODITIES
(PTY) LTD|Y|ABSA|'632005||||
2022/11/25 00:00:00|Raw Materials|Tiger Management Services (TMS)|TMS NATIONAL|
8133613|TMS NATIONAL|21182895|2024/06/18 15:40:08|756755|Office 101, 1st Floor|Twin
Oaks Towers|140 Main Road||Someset West||7129|||ZA|||||Y|Y|N||ZAR|ZAR||||Agri|N|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||D|Dane||852 8406|
021||||info@agrisacommodities.co.za|9025899||80767|AGRISA COMMODITIES (PTY)
LTD|'4069126605||AGRISA COMMODITIES (PTY) LTD|Y|ABSA|'632005||||
16288419|AGRISERVE COMMODITIES (PTY)LTD||AGR012|4524401|Raw Materials||'4750279756|
2017/137518/07|Company (Pty) Ltd|N|N|N|||9|||||||1|2023/11/13 00:00:00|Raw
Materials|Imex International|IMEX|9839740|IMEX|23299591||797011|TOTIUS PARK,BLOCK
C2|TOTIUS STR 4|POTCHEFSTROOM||Potchefstroom||2531|North-West||ZA|063|0286780|||Y|
Y|N||ZAR|ZAR||EMAIL|
13739778|3431|149787|AGRISERVE COMMODITIES (PTY)LTD|'62699353844||AGRISERVE
COMMODITIES (PTY)LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Materials|Imex International|IMEX|9839740|IMEX|23299591||797011|TOTIUS PARK,BLOCK
C2|TOTIUS STR 4|POTCHEFSTROOM||Potchefstroom||2531|North-West||ZA|063|0286780|||Y|
16245809|3430|231792|AGRISERVE COMMODITIES _CESSION|'4096661690||AGRISERVE
COMMODITIES (PTY)LTD|Y|ABSA|'632005||||
Materials|JO Maitland|JOC|9945738|JOC|23299591|2024/06/18 15:51:04|797011|TOTIUS
PARK,BLOCK C2|TOTIUS STR 4|POTCHEFSTROOM||Potchefstroom||2531|North-West||ZA|063|
0286780|||Y|Y|N||ZAR|ZAR||EMAIL|kirsten@agriserve.co.za|Expenses|Y||Immediate|FOB|
R|Requires: Direct receipt|IMMEDIATE A||||||||||||11418778||149787|AGRISERVE
COMMODITIES (PTY)LTD|'62699353844||AGRISERVE COMMODITIES (PTY)LTD|Y|FNB - Universal
Materials|KF Potchefstroom (38M)|KF|8697738|KF|23299591|2024/06/18 15:43:53|797011|
TOTIUS PARK,BLOCK C2|TOTIUS STR 4|POTCHEFSTROOM||Potchefstroom||2531|North-West||
ZA|063|0286780|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A||||||||||||15557802||149787|AGRISERVE COMMODITIES
(PTY)LTD|'62699353844||AGRISERVE COMMODITIES (PTY)LTD|Y|FNB - Universal Branch
124728|AGRO-MILLS SA CC||AGR100|116499|Supplier||'4270155270|1995/051698/23|Closed
Corporation (CC)|N|N|Y|2013/09/03 00:27:18||8|||||||||Cashbook Group 1|DAV National
Office (D90)|CROWN_MINES|178755|CROWN_MINES|333670|2022/11/02 18:03:39|318680|PO
Box 785462||||Sandton||2146|||ZA|011|8848033|||Y|Y|N||ZAR|ZAR|4270155270|||
Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
1|||COLLEEN|CAMPBELL||8848033|011||||agromill@telkomsa.net|12553||13126|Agro-Millis
S.A cc|'421017945||AGRO-MILLS SA CC|Y|Std Bank - Sandton|'019205||||
Corporation (CC)|N|N|Y|2013/09/03 00:27:18||8|||||||||Cashbook Group 1|L&A Foods
(Pty) Ltd.|LAF|11043738|LAF|11829603|2024/06/18 15:41:53|576282|UNIT 30 EASTGATE
BUSINESS PARK|CNR SOUTH AND MARLBORO ROADS|P.O. BOX 785462|MARLBORO|SANDTON|RSA|
2146|GAUTENG|MARLBORO|ZA|011|8848033|011|2620034|Y|Y|N||ZAR|ZAR||EMAIL|
agromill@telkomsa.net|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||COLLEEN|CAMPBELL||8848033|011||||agromill@telkomsa.net|12714778||13126|Agro-
Millis S.A cc|'421017945||AGRO-MILLS SA CC|Y|Std Bank - Sandton|'019205||||
Corporation (CC)|N|N|Y|2013/09/03 00:27:18||8|||||||||Cashbook Group 1|CUL Culinary
National|NATIONAL|5189740|NATIONAL|11829603||576282|UNIT 30 EASTGATE BUSINESS PARK|
CNR SOUTH AND MARLBORO ROADS|P.O. BOX 785462|MARLBORO|SANDTON|RSA|2146|GAUTENG|
MARLBORO|ZA|011|8848033|011|2620034|Y|Y|N||ZAR|ZAR||||Ingredients|L||30 Days Nett||
R|Requires: Direct receipt|Creditors Group 1|||COLLEEN|CAMPBELL||8848033|011||||
agromill@telkomsa.net|4922777|70|13126|Agro-Millis S.A cc|'421017945||AGRO-MILLS SA
CC|Y|Std Bank - Sandton|'019205||||
19983419|AGROTECH TRADING (PTY) LTD||AGR109|5471401|Tiger Weigh||'|2017/178572/07|
Company (Pty) Ltd|N|N|N||||||||||||MUSINA PRODUCERS|CUL Culinary National|PRODUCER|
10336738|PRODUCER|27387591||893531|P.O BOX 764|MAKONGOZA FARM|||DZANANI|RSA|0955|
LIMPOPO||ZA|073|172-2029|||Y|Y|N||ZAR|ZAR||EMAIL|agrotech829@gmail.com,
rotondwa.budeli@gmail.com, sally.mudzunga@tigerbrands.com|Expenses|N||3 Days Nett||
R|Requires: Direct receipt|MUSINA PRODUCERS|||R.K|BUDELI||172-2029|073|||||
11910778|68|173547|AGROTECH TRADING (PTY) LTD|'420939350||AGROTECH TRADING (PTY)
7935420|AGROTEZ TARIM SANAYI VE TICARET||AGR106|2477401|International||'|257324|
Other|N|N|N|||9|||||||5|2023/02/07 00:00:00|Standard|STB Snacks, Treats and Bev|
SNACKS & TREATS|5072738|SNACKS & TREATS|11616591||572591|Anadolu Hisari|Toplaronu
Sokak|Beykoz|Turkey|Istanbul||||Turkey|TR|(0) 216|462 1223-24|(0) 216|332 7959|Y|Y|
N||USD|USD||||Imports - General|L||60 Days Nett|FOB|R|Requires: Direct receipt|
Standard||||||||||||4811777||93047|AGROTEZ TARIM SANAYI VE TICARET|'322 USD||
AGROTEZ TARIM SANAYI VE TICARET|Y|Foreign Vendors Bank|'123456||
TR400006400000213820000322||
107592|AGT FOODS AFRICA (PTY) LTD||ADV004|925|Tiger Weigh||'4840141495|
1994/001269/07|Company (Pty) Ltd|N|N|Y|2018/03/08 00:27:18|GENERIC||0|0|N|N|N||||
Creditors Group 1|ALB Albany Consolidated|ALBANY|184850|ALBANY|322875||297447|Po
Box 414||||Krugersdorp|||||ZA|||||Y|Y|N||ZAR|ZAR|4840141495|||Agri|Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||27549|3402|27234|AGT
FOODS AFRICA (PTY) LTD|'021421706||AGT FOODS AFRICA (PTY) LTD|Y|Std Bank -
Krugersdorp|'015841||||
Creditors Group 1|CUL Culinary National|DRY BEANS|151995|DRY BEANS|322871||297495|P
O Box 414||||Krugersdorp|RSA|1740|||ZA|011|7625261|011|7624111|Y|Y|N||ZAR|ZAR|
4840141495|EMAIL|theresa@advanceseed.com,CKrynauw@agtfoods.com,
TSerfontein@agtfoods.com,
weldette.prinsloo@tigerbrands.com,lerato.Mazibuko@tigerbrands.com|Agri|L|STANDARD
VAT|7 Days Nett||R|Requires: Direct receipt|MARBLE HALL PRODUCERS||||||||||||
1967777|3402|27234|AGT FOODS AFRICA (PTY) LTD|'021421706||AGT FOODS AFRICA (PTY)
LTD|Y|Std Bank - Krugersdorp|'015841||||
Creditors Group 1|TM Hennenman Mill (35M)|HENNENMAN|965|HENNENMAN|322852|2008/09/17
09:17:42|297466|8 Jacob St.|Chamdor|P.O. Box 414||Krugersdorp||1740|||ZA|011|762
5261|011|762 4111|Y|Y|N||ZAR|ZAR||||Agri|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Sundry Vendor||||||||||||3867||5556|Advance Seed|'62066093677||AGT
FOODS AFRICA (PTY) LTD|Y|FNB - Krugersdorp|'250241||||
Creditors Group 1|JO Maitland|JOC|52545|JOC|322861||297599|8 Jacobs Street,
Chamdor|P O Box 414|||Krugersdorp|RSA|1740|||ZA|011|7625261|011|7624111|Y|Y|N||ZAR|
ZAR|4840141495|||Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||1967780|3402|27234|AGT FOODS AFRICA (PTY) LTD|'021421706||AGT FOODS
AFRICA (PTY) LTD|Y|Std Bank - Krugersdorp|'015841||||
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|65535|LAF|322866||297437|8 JACOBS
STREET|POBOX 414|||KRUGERSDORP|RSA|1739|GAUTENG||ZA|011|762 5261|||Y|Y|N||ZAR|ZAR|
4840141495|||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||||||||||||1969777|3402|27234|AGT FOODS AFRICA (PTY)
LTD|'021421706||AGT FOODS AFRICA (PTY) LTD|Y|Std Bank - Krugersdorp|'015841||||
Jacobs Street||||Krugersdorp|RSA|1740|||ZA|011|7625261|011|7624111|Y|Y|N||ZAR|ZAR|
4840141495|EMAIL|
theresa@advanceseed.com,amina@advanceseed.com,CKrynauw@agtfoods.com|Agri|L|STANDARD
VAT|7 Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||1968778|
3402|27234|AGT FOODS AFRICA (PTY) LTD|'021421706||AGT FOODS AFRICA (PTY) LTD|Y|Std
Bank - Krugersdorp|'015841||||
Creditors Group 1|STB Snacks, Treats and Bev|SNACKS,TREATS &|4687740|SNACKS,TREATS
&|10802595|2024/06/18 15:43:44|555115|8 Jacobs Street||||Chamdor|RSA|1739|Gauteng||
ZA|011|762 5261|011|762 5261|Y|Y|N||ZAR|ZAR||||Agri|L||60 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||4433777||27234|AGT FOODS AFRICA (PTY)
Creditors Group 1|Tiger Management Services (TMS)|TMS NATIONAL|8131896|TMS
NATIONAL|21181704|2024/06/18 15:46:02|755564|8 Jacobs Street|P O Box 414|||
Krugersdorp||1740|||ZA|||||Y|Y|N||ZAR|ZAR||||Agri|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||9025140||27234|AGT FOODS AFRICA (PTY)
27222078|AH CASH AND CARRY (PTY) LTD||AHC102|7371413|Supplier||'4950283475|
Consolidated|MILLING|13330754|MILLING|36445053||1101135|81/83 BERTHA MKHIZE|
VICTORIA STREET|||DURBAN|RSA|4001|KWAZULU-NATAL||ZA|031|306 1804|||Y|Y|N||ZAR|ZAR||
EMAIL|Creditors@ahcashandcarry.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||15452812|74|219055|AH CASH AND CARRY (PTY)
LTD|'62049415301||AH CASH AND CARRY (PTY) LTD|Y|FNB - Universal Branch Electronic
27738424|AIB INTERNATIONAL INC.||AIB100|7540407|International||'||Other|N|N|N|||
9|||||||0|2022/12/01 00:00:00|Standard|ALB Albany Consolidated|ALBANY|14190768|
ALBANY|36910591||1114596|1213 BAKERS WAY||||MANHATTAN|||||US|785|537 4750|||Y|Y|N||
USD|USD||||Supplies|N||30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||16345816|113|223068|AIB INTERNATIONAL INC.|'145574047984||AIB
INTERNATIONAL INC.|Y|U.S. BANK NA|'101000187||||
27738424|AIB INTERNATIONAL INC.||AIB100|7540407|International||'||Other|N|N|N|||
9|||||||0|2022/12/01 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
13602738|TMS|36910591||1114596|1213 BAKERS WAY||||MANHATTAN|||||US|785|537 4750|||
Y|Y|N||USD|USD||||Expenses|N||30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||15705786|113|223068|AIB INTERNATIONAL INC.|'145574047984||AIB
INTERNATIONAL INC.|Y|U.S. BANK NA|'101000187||||
105026|AIM AIRCONDITIONING INDUSTRIAL MAINTENANCE CC||AIR2131|121002|
ALBANY|321197||308036|350 MAGWAZA MAPAHLALA|POBOX 1843|||PINETOWN|RSA|3600|KWA ZULU
NATAL||ZA|031|465 2600|||Y|Y|N||ZAR|ZAR|4700124375|EMAIL|aim@iacttive.co.za|
Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
G||||||||||||11622778|92|169907|AIM AIRCONDITIONING INDUSTRIAL MAINTENANCE
CC|'62791677275||AIM AIRCONDITIONING INDUSTRIAL MAINTENANCE CC|Y|FNB - Universal
100885|AIR & VACUUM TECHNOLOGIES (PTY) LTD||AIR009|12271|Supplier||'4160198711|
2000/031214/07|Company (Pty) Ltd|N|N|Y|2018/09/26 00:27:18|QSE|2|0|0|N|N|N||||
6th Road|E Rand Ext 1|||Midrand|RSA|1685|||ZA|011|3183241/2/3/4/5|086|5229186|Y|Y|
N||ZAR|ZAR|4160198711|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A|||E|Elize||182 2832|086||||info@vactech.co.za|26645||21190|
AIR & VACUUM TECHNOLOGIES (PTY) LTD|'9080175868||AIR & VACUUM TECHNOLOGIES (PTY)
LTD|Y|ABSA|'632005||||
100885|AIR & VACUUM TECHNOLOGIES (PTY) LTD||AIR009|12271|Supplier||'4160198711|
Creditors Group 1|CUL Culinary National|NATIONAL|15461|NATIONAL|313141||302200|P O
Box 1762||||Halfway House||1685|||ZA|021|949-0110|021|949-0220|Y|Y|N||ZAR|ZAR|
4160198711|EMAIL|admin@vactech.co.za,adminsupport@vactech.co.za|Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||E|
Elize||182 2832|086||||info@vactech.co.za|6580|78|3887|AIR & VACUUM TECHNOLOGIES
PTY LTD|'9080175868||AIR & VACUUM TECHNOLOGIES (PTY) LTD|Y|Absa - Electronic
Settlement CNT|'632005||||
113919|AIR BRAKE TECHNOLOGY ||AIR233|124360|
4|||||||||Standard|ALB Albany Consolidated|ALBANY|194912|ALBANY|307390||297308|P.O.
BOX 319||||SANLAMHOF||7532|||ZA|||||Y|Y|N||ZAR|ZAR|4230201693|EMAIL|
abtstiaan@gmail.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||7608778|90|129647|AIR BRAKE TECHNOLOGY|'270858598||AIR
BRAKE TECHNOLOGY |Y|Std Bank - Universal Electronic
18454419|AIR COMPRESSOR AND MINING SPECIALIST (PTY) LTD||AIR038|5143401|
4|||||||||Standard|KF Potchefstroom (38M)|KING FOOD|9789738|KING FOOD|25748591||
841991|46 SILICON STREET|P.O.BOX 313|||POLOKWANE|RSA|0699|LIMPOPO||ZA|015|297
4186|||Y|Y|N||ZAR|ZAR||EMAIL|Admin@ac-ms.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||Gail|Wynne||297 4186|015|||||11240778|81|165367|
AIR COMPRESSOR AND MINING SPECIALIST (PTY) LTD|'1078821674||AIR COMPRESSOR AND
MINING SPECIALIST (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
25310421|AIR DOC (PTY) LTD||AIR045|6686401|Supplier||'4150280412|2017/170450/07|
12357739|NATIONAL|34323599||1028162|47 WELMAR STREET||||PARROW|RSA|7500|WESTERN
CAPE||ZA|021|911 5250|||Y|Y|N||ZAR|ZAR||EMAIL|Neville@airdocsa.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||14296779|87|
201667|AIR DOC (PTY) LTD|'4093085734||AIR DOC (PTY) LTD|Y|ABSA|'632005||||
122747|AIR LIQUIDE (PTY) LTD||AIR002|12|Supplier||'4480103177|1948/029574/07|
Company (Pty) Ltd|N|N|Y|2018/07/17 00:27:18|GENERIC|5|7.15|2.14|N|Y|N||||Vendor|TR
Tastic Rice|DURBAN|6326|DURBAN|331434|2008/11/04 08:37:34|316441|P.O. Box 1961||||
Amanzimtoti||4115|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||9327||10996|AIR LIQUIDE
SOUTHERN AFRICA|'1454041587||AIR LIQUIDE (PTY) LTD|Y|Nedbank-Corporate Client
Services Jhb|'145405||||
Company (Pty) Ltd|N|N|Y|2018/07/17 00:27:18|GENERIC|5|7.15|2.14|N|Y|N||||Vendor|TM
Hennenman Mill (35M)|HENNENMAN|53296|HENNENMAN|331436|2008/09/17 09:17:42|316443|P
O Box 124200|Cnr Vereeniging & Andre Marais Street|Alrode||Gauteng|RSA|1451|||
ZA|||||Y|Y|N||ZAR|ZAR|4480103177|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Sundry Vendor||||||||||||15867||10996|AIR LIQUIDE SOUTHERN
AFRICA|'1454041587||AIR LIQUIDE (PTY) LTD|Y|Nedbank-Corporate Client Services
Jhb|'145405||||
Company (Pty) Ltd|N|N|Y|2018/07/17 00:27:18|GENERIC|5|7.15|2.14|N|Y|N||||Vendor|KF
Alrode|South Africa|1451|||ZA|011|389 7000|011|617 7500|Y|Y|N||ZAR|ZAR|
4480103177|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A||||||||||||7390|3439|9235|Air Liquide Southern Africa|'1454041587||
AIR LIQUIDE (PTY) LTD|Y|Nedbank - CBD Sales Kimberley|'118602A|||7000000|
Company (Pty) Ltd|N|N|Y|2018/07/17 00:27:18|GENERIC|5|7.15|2.14|N|Y|N||||Vendor|TM
Milling Consolidated|MILLING|63422|MILLING|331436|2012/12/04 06:11:24|316443|P O
Box 124200|Cnr Vereeniging & Andre Marais Street|Alrode||Gauteng|RSA|1451|||ZA|||||
Y|Y|N||ZAR|ZAR|4480103177|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1||||||||||||15505||10996|AIR LIQUIDE SOUTHERN
AFRICA|'1454041587||AIR LIQUIDE (PTY) LTD|Y|Nedbank-Corporate Client Services
Jhb|'145405||||
Company (Pty) Ltd|N|N|Y|2018/07/17 00:27:18|GENERIC|5|7.15|2.14|N|Y|N||||Vendor|CUL
Culinary National|NATIONAL|10698|NATIONAL|331435||316442|P O Box 124200||||Alrode||
1451|||ZA|011|389-7000|||Y|Y|N||ZAR|ZAR|4480103177|EMAIL|
Amanda.Bornman@airliquide.com,natasja.docouto@airliquide.com|Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||6391|
3440|10996|AIR LIQUIDE SOUTHERN AFRICA|'1454041587||AIR LIQUIDE (PTY) LTD|Y|
Nedbank-Corporate Client Services Jhb|'145405||||
Company (Pty) Ltd|N|N|Y|2018/07/17 00:27:18|GENERIC|5|7.15|2.14|N|Y|N||||Vendor|STB
Snacks, Treats and Bev|SNACKS N TREATS|4091113|SNACKS N TREATS|9503880|2024/06/18
15:45:52|516542|P O BOX 1961|AMANZIMTOTI|||AMANZIMTOTI||4125|||ZA|||||Y|Y|N||ZAR|
ZAR|4480103177|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A||||||||||||3841044||10996|AIR LIQUIDE SOUTHERN AFRICA|'1454041587||
AIR LIQUIDE (PTY) LTD|Y|Nedbank-Corporate Client Services Jhb|'145405||||
27376427|AIR LOGIC COMPRESSOR SERVICES CC||ALC107|7411407|Supplier||'4470171101|
1998/004356/23|Closed Corporation (CC)|N|N|Y|2021/04/19 00:00:00|QSE|2|51|0|125|Y|
N||0|2024/01/04 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|13393740|
BEVERAGES|36566593||1103648|23 PAPILIO CLOSE CORNUBIA INDUSTRIAL OTTAWA|5
SILVERSTONE BUSINESS PARK|||DURBAN|RSA|4032|KWAZULU-NATAL||ZA|079|986 3171|||Y|Y|
N||ZAR|ZAR||EMAIL|Info@airlogic.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|Jayendran|Govender|Maintenance Coordinator|451
4880|031||||Jayendran.Govender@tigerbrands.com|15517786|3449|219808|AIR LOGIC
COMPRESSOR SERVICES CC|'220928053||AIR LOGIC COMPRESSOR SERVICES CC|Y|Std Bank -
N||0|2024/01/04 00:00:00|Standard|TR Tastic Rice|DURBAN|14101746|DURBAN|36566593||
1103648|23 PAPILIO CLOSE CORNUBIA INDUSTRIAL OTTAWA|5 SILVERSTONE BUSINESS PARK|||
DURBAN|RSA|4032|KWAZULU-NATAL||ZA|079|986 3171|||Y|Y|N||ZAR|ZAR||||Supplies|||60
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Jayendran|Govender|
Maintenance Coordinator|451 4880|031||||Jayendran.Govender@tigerbrands.com|
16264799|3449|219808|AIR LOGIC COMPRESSOR SERVICES CC|'220928053||AIR LOGIC
COMPRESSOR SERVICES CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
N||0|2024/01/04 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|
13393739|SNACKS & TREATS|36566593||1103648|23 PAPILIO CLOSE CORNUBIA INDUSTRIAL
OTTAWA|5 SILVERSTONE BUSINESS PARK|||DURBAN|RSA|4032|KWAZULU-NATAL||ZA|079|986
3171|||Y|Y|N||ZAR|ZAR||EMAIL|Info@airlogic.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|Jayendran|Govender|Maintenance
Coordinator|451 4880|031||||Jayendran.Govender@tigerbrands.com|15517785|3449|
219808|AIR LOGIC COMPRESSOR SERVICES CC|'220928053||AIR LOGIC COMPRESSOR SERVICES
CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
N||0|2024/01/04 00:00:00|Standard|TR Tastic Rice|TR PASTA|14101745|TR PASTA|
36566593||1103648|23 PAPILIO CLOSE CORNUBIA INDUSTRIAL OTTAWA|5 SILVERSTONE
BUSINESS PARK|||DURBAN|RSA|4032|KWAZULU-NATAL||ZA|079|986 3171|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|
Jayendran|Govender|Maintenance Coordinator|451 4880|031||||
Jayendran.Govender@tigerbrands.com|16264798|3449|219808|AIR LOGIC COMPRESSOR
SERVICES CC|'220928053||AIR LOGIC COMPRESSOR SERVICES CC|Y|Std Bank - Universal
114759|AIR PRODUCTS SA (PTY) LTD||AIR035|9295|Supplier||'4020120673|1969/003571/07|
Company (Pty) Ltd|N|N|Y|2017/12/10 00:27:18|GENERIC|7|11.1|1.57|15|Y|||||Creditors
Group 1|STB Snacks, Treats and Bev|BEVERAGES|6436739|BEVERAGES|15358591||643531|4
SPENCER ROAD|SPARTAN|EXT 1||KEMPTON PARK|RSA|1620|GAUTENG||ZA|011|570-5100|011|570-
5163|Y|Y|N||ZAR|ZAR||EMAIL|potgietG@apsap.co.za||L||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||GEORGE|POTGIETER||570-5100|011||||potgietG@apsap.co.za|
6357778|79|62822|Air Products South Africa (Pty) Ltd|'022671099||AIR PRODUCTS SA
114759|AIR PRODUCTS SA (PTY) LTD||AIR035|9295|Supplier||'4020120673|1969/003571/07|
Company (Pty) Ltd|N|N|Y|2017/12/10 00:27:18|GENERIC|7|11.1|1.57|15|Y|||||Creditors
Group 1|STB Snacks, Treats and Bev|SNACKS & TREATS|6436738|SNACKS & TREATS|
15358591|2024/06/18 15:45:56|643531|4 SPENCER ROAD|SPARTAN|EXT 1||KEMPTON PARK|RSA|
1620|GAUTENG||ZA|011|570-5100|011|570-5163|Y|Y|N||ZAR|ZAR||EMAIL|
potgietG@apsap.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||GEORGE|
POTGIETER||570-5100|011||||potgietG@apsap.co.za|6357779||62822|Air Products South
Africa (Pty) Ltd|'022671099||AIR PRODUCTS SA (PTY) LTD|Y|Std Bank -
Sandton|'019205||||
22170419|AIR TECHNIQUE CC||AIR043|5967401|Supplier||'4880162179|1995/053320/23|
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|
TMS|11264738|TMS|30118591||953151|65 HONIBALL STREET||||BENONI|RSA|1501|GAUTENG||
ZA|011|849 7495|||Y|Y|N||ZAR|ZAR||EMAIL|Daveperryer@mweb.co.za|Expenses|Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||DEBBIE|HURLEY||393 6270|
083|||||12980778|82|185507|AIR TECHNIQUE CC|'51130070877||AIR TECHNIQUE CC|Y|FNB -
6611441|AIR TREATMENT ENGINEERING & MAINTENANCE CC||AIR040|1992423|
Supplier||'4870142132|||N|N|Y|2016/07/31 00:27:18||4|||||||||Standard|STB Snacks,
Treats and Bev|BEVERAGES|4092731|BEVERAGES|9505188|2019/02/25|517850|P.O. BOX 1197|
WESTVILLE|||||3630|||ZA|||||Y|Y|N||ZAR|ZAR|4870142132|||Indirects||STANDARD VAT|30
Days 2.5% Discount||R||TERMS A||||||||||||3841414||79892|AIR TREATMENT ENGINEERING
& MAINTENANCE|'053082990||AIR TREATMENT ENGINEERING & MAINTENANCE CC|Y|Std Bank -
Westville|'045426||||
6611441|AIR TREATMENT ENGINEERING & MAINTENANCE CC||AIR040|1992423|
Treats and Bev|SNACKS N TREATS|4092730|SNACKS N TREATS|9505187||517849|P O BOX
1197|WESTVILLE|||||3630|||ZA|||||Y|Y|N||ZAR|ZAR|4870142132|||Indirects||STANDARD
VAT|30 Days Nett||R||TERMS A||||||||||||3841413|83|79892|AIR TREATMENT ENGINEERING
& MAINTENANCE|'053082990||AIR TREATMENT ENGINEERING & MAINTENANCE CC|Y|Std Bank -
25398419|AIRCLIMA SERVICES (PTY) LTD||AIR060|6724401|Supplier||'4390210963|
Services (TMS)|TMS|12410738|TMS|34415591||1032371|86 REGENCY DRIVE||||PRETORIA|RSA|
0157|GAUTENG||ZA|012|345 3938|||Y|Y|N||ZAR|ZAR||EMAIL|
Info@airclima.co.za,Maintain@airclima.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||LIZA|VAN DER WESTHUIZEN||345 3938|012||||
Info@airclima.co.za|14372779|86|202867|AIRCLIMA SERVICES (PTY) LTD|'1497155819||
AIRCLIMA SERVICES (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
105246|AIRFLEX INDUSTRIAL GASES||AIR024|110039|Supplier||'4910193442||Sole
Proprietor|N|N|Y|2014/07/16 00:27:18|QSE|1|100|0|N|N|N||||Creditors Group 1|TR
Tastic Rice|DURBAN|165175|DURBAN|319062||308191|P O Box 319||||Luxmi|RSA|3207|||ZA|
033|3453101|033|3948179|Y|Y|N||ZAR|ZAR|4910193442|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||30365|76|28182|AIRFLEX
INDUSTRIAL GASES|'052141160||AIRFLEX INDUSTRIAL GASES|Y|Std Bank-
Pietermaritzburg|'057525||||
23487419|AIRVENT AIRCONDITIONING AND VENTILATION BOLAND (PTY) LTD||AIR044|6265401|
CUL Culinary National|NATIONAL|11709738|NATIONAL|31790591||983191|UNIT 1 ELECT
PARK||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|001 1070|||Y|Y|N||ZAR|ZAR||||
Expenses|||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||
13503779|89|192367|AIRVENT AIRCONDITIONING AND VENTILATION BOLAND (PTY)
LTD|'1050730496||AIRVENT AIRCONDITIONING AND VENTILATION BOLAND (PTY) LTD|Y|
Mercantile Bank|'450145||||
28631482|AJL BOERDERY (PTY) LTD||AJL100|7784412|Tiger Weigh||'4420288393|
2019/296427/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2024/01/16 00:00:00|Western
Producers|L&A Foods (Pty) Ltd.|LAF|14107744|LAF|37761656||1173719|POSBUS 230|
KAPTEINSDRIFT|||BONNIEVALE|RSA|6730|WESTERN CAPE||ZA|072|620 8495|||Y|Y|N||ZAR|
ZAR||EMAIL|tool@gtsonline.co.za|Commodities|Y||30 Days Nett||R|Requires: Direct
receipt|Western Producers||Correspondence|Roger|Schierhout|Plant Manager: L&AF|615
8200|023||||Roger.Schierhout@tigerbrands.com|16269799|85|232292|AJL BOERDERY (PTY)
LTD|'4096671106||AJL BOERDERY (PTY) LTD|Y|ABSA|'632005||||
122750|AJR Hyper cc.||AJR001|15|Supplier||'4390140889||||N||||9|0|0|N|N|N||||
Cashbook Group 1|KF Potchefstroom (38M)|KING FOOD|16|KING FOOD|331449||316457|P O
Box 1237||||Potchefstroom|RSA|2520|||ZA|018|294 6622|018|297 4894|Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||31477|84|29253|AJR Hyper cc.|'01034480245||AJR Hyper cc.|Y|Absa
- Potchefstroom|'630238||||
18308420|AKA LABELS CC||AKA003|5105401|Supplier||'4320259726|2010/053796/23|Closed
Corporation (CC)|N|N|N|||9|||||||||Standard|KF Potchefstroom (38M)|KING FOOD|
9714738|KING FOOD|25577591||838811|UNIT 2 & 3 RIVERSIDE INDUSTRIAL PARK|KYA
SANDS|||JOHANNESBURG|RSA|2040|GAUTENG||ZA|011|025 6576|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Kevin|Whitaker||
110 1422|010||||Kevin@akalabels.co.za|11145778|95|164407|AKA LABELS
CC|'62756819630||AKA LABELS CC|Y|FNB - Universal Branch Electronic
6910426|AKONAHO FARMING (PTY) LTD||KHA106|2086402|Tiger Weigh||'|2017/353463/07|
Company (Pty) Ltd|N|N|N|||9|||||||0|2022/11/30 00:00:00|MUSINA PRODUCERS|CUL
Culinary National|PRODUCER|4277739|PRODUCER|9968593||537773|P O Box 134||||Tshipise
Sagole|RSA|0995|Limpopo||ZA|079|489 5523|||Y|Y|N||ZAR|ZAR||EMAIL|
mudaukhautshenefarming&servie@gmail.com|Agri|N||Immediate||R|Requires: Direct
receipt|MUSINA PRODUCERS||||||||||||15636785|1506|221968|AKONAHO FARMING (PTY)
LTD|'62942441966||AKONAHO FARMING (PTY) LTD|Y|FNB - Universal Branch Electronic
115384|AL Abbott And Associates||ABB012|30283|Supplier||'4930104536|1982/004379/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Cashbook Group 1|ALB Albany Consolidated|
ALBANY|308746|ALBANY|570600|2022/11/02 18:00:07|325099|P.O. BOX 483||WOODSTOCK||
CAPE TOWN||7915|||ZA|||||Y|Y|N||ZAR|ZAR|4930104536|EMAIL|Accounts@alabbott.co.za||
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||SUE-ELLEN|SCHUTTERS||448
6340|021||||Accounts@alabbott.co.za|333778||14272|AL Abbott And
Associates|'50260009061||AL Abbott And Associates|Y|FNB - Universal Branch
Company (Pty) Ltd|N|N|N|||9|||||||||Cashbook Group 1|TR Tastic Rice|DURBAN|
13135741|DURBAN|30267591|2024/06/18 15:44:24|955311|1 VINE PARK|P.O.BOX 483|||
WOODSTOCK|RSA|7915|WESTERN CAPE||ZA|021|448 6340|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@alabbott.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||SUE-ELLEN|SCHUTTERS||448 6340|021||||Accounts@alabbott.co.za|15205785||14272|AL
Abbott And Associates|'50260009061||AL Abbott And Associates|Y|FNB - Universal
Company (Pty) Ltd|N|N|N|||9|||||||||Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF|
11303738|LAF|30267591|2022/11/02 18:02:47|955311|1 VINE PARK|P.O.BOX 483|||
Company (Pty) Ltd|N|N|N|||9|||||||||Cashbook Group 1|CUL Culinary National|
NATIONAL|41425|NATIONAL|324542||306820|PO Box 483||||Woodstock||7915|||ZA|||||Y|Y|
N||ZAR|ZAR|N/A|EMAIL|Accounts@alabbott.co.za||Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||SUE-ELLEN|SCHUTTERS||448 6340|021||||
Accounts@alabbott.co.za|13646|13|14272|AL Abbott And Associates|'50260009061||AL
Abbott And Associates|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Company (Pty) Ltd|N|N|N|||9|||||||||Cashbook Group 1|TR Tastic Rice|TR PASTA|
13135740|TR PASTA|30267591|2024/06/18 15:37:37|955311|1 VINE PARK|P.O.BOX 483|||
28509424|AL QUDUS SHOP (PTY) LTD||ALH010|7755407|Supplier||'|2023/112085/07|Company
(Pty) Ltd|N|N|N|||9|||||||0|2023/03/01 00:00:00|Standard|ALB Albany Consolidated|
ALBANY|13940738|ALBANY|37653591||1162046|419 MOTHIPE STREET||||PETERSBURG|RSA|9731|
FREE STATE||ZA|060|551 1602|||Y|Y|N||ZAR|ZAR||EMAIL|Deeqcibaad114@gmail.com|
Supplies|N||60 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16107793|
100|229049|AL QUDUS SHOP (PTY) LTD|'62266892340||AL QUDUS SHOP (PTY) LTD|Y|FNB -
116267|ALB A Div Of TCB||ALB015|58932|Inter-Company||'4280101744|1972/006590/06|
Company (Pty) Ltd|N|N|Y|2008/11/21 00:00:00|QSE|6|8.39|2.53|N|N|N||0|2023/11/15
00:00:00|Standard|ALB Albany Consolidated|ALBANY|184104|ALBANY|311929|2017/08/31|
298385|P. O. Box 910||||Germiston||1401|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL|
sipho.maluleke@tigerbrands.com|Intercompany|L|EXEMPT VAT|30 Days Nett||R|Requires:
Direct receipt|SPECIALS A|1901||Elize|Harrington||511 3161|021||||carmelita|801||
2079|Albany Bakery (Maitland)|'1073227855||ALB A Div Of TCB|Y|Nedbank - Universal
Direct receipt|SPECIALS A|1901|||Carmelita||511 3161|021||||carmelita|801||2079|
Albany Bakery (Maitland)|'1073227855||ALB A Div Of TCB|Y|Nedbank - Universal Code
Direct receipt|SPECIALS A|1921|||Carmelita||511 3161|021||||carmelita|801||2079|
Albany Bakery (Maitland)|'1073227855||ALB A Div Of TCB|Y|Nedbank - Universal Code
Direct receipt|SPECIALS A|1921||Elize|Harrington||511 3161|021||||carmelita|801||
2079|Albany Bakery (Maitland)|'1073227855||ALB A Div Of TCB|Y|Nedbank - Universal
00:00:00|Standard|Tiger Corporate Social Investments|CSI|70536|CSI|311908|
2009/12/18 10:36:05|298398|3012A William Nicole Drive|Bryanston|||Gauteng|RSA|
2146|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|||Intercompany|L|STANDARD VAT|Immediate||P|
Requires: Direct receipt|Standard|1921|||Carmelita||511 3161|021||||carmelita|
5825||15597|Albany Bakery Cape Town|'1073258653||ALB A Div Of TCB|Y|Nedbank -
Maitland|'107309||||
Requires: Direct receipt|Standard|1901||Elize|Harrington||511 3161|021||||
carmelita|5825||15597|Albany Bakery Cape Town|'1073258653||ALB A Div Of TCB|Y|
Nedbank - Maitland|'107309||||
Requires: Direct receipt|Standard|1901|||Carmelita||511 3161|021||||carmelita|
Requires: Direct receipt|Standard|1921||Elize|Harrington||511 3161|021||||
carmelita|5825||15597|Albany Bakery Cape Town|'1073258653||ALB A Div Of TCB|Y|
Nedbank - Maitland|'107309||||
NATIONAL|21182732||756592|P O Box 248||||Bellville||7530|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL|elize.harrington@tigerbrands.com|Intercompany|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|TMS|1901||Elize|Harrington||511 3161|021||||carmelita|
Requires: Direct receipt|TMS|1901|||Carmelita||511 3161|021||||carmelita|9025278||
15597|Albany Bakery Cape Town|'1073258653||ALB A Div Of TCB|Y|Nedbank -
Requires: Direct receipt|TMS|1921||Elize|Harrington||511 3161|021||||carmelita|
Requires: Direct receipt|TMS|1921|||Carmelita||511 3161|021||||carmelita|9025278||
15597|Albany Bakery Cape Town|'1073258653||ALB A Div Of TCB|Y|Nedbank -
28571443|ALBERT PRETORIUS ELEKTRIES||ALB032|7775412|Supplier||'4840290748|
7807165031080|Company (Pty) Ltd|N|N|N|||9|||||||1|2022/05/23 00:00:00|Standard|CUL
Culinary National|NATIONAL|14003739|NATIONAL|37708741||1165383|POBOX 772|LOSKOP
NOORD 12|||MARBLE HALL|RSA|0450|LIMPOPO||ZA|082|496 9052|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||15 Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||
16172790|98|230189|ALBERT PRETORIUS ELEKTRIES|'4051410070||ALBERT PRETORIUS
ELEKTRIES|Y|ABSA|'632005||||
26641423|ALC CORP (PTY) LTD||ALC006|7157407|Supplier||'4390230094|2006/003806/07|
35833591||1080066|6 PADDY CLOSE|PO BOX 45581|||CAPE TOWN|RSA|7800|WESTERN CAPE||ZA|
021|703 9393|||Y|Y|N||ZAR|ZAR||EMAIL|Cindy@alcorp.com|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||DRIEKUS|NEL||219 3267|066||||
Driekus@alcorp.com|15097787|99|213949|ALC CORP (PTY) LTD|'1201541379||ALC CORP
13327419|ALCO-ACC CC||ALC108|4014401|Supplier||'4560246904|2008/086230/23|Closed
Corporation (CC)|N|N|Y|2017/07/04 00:27:18||4|||||||||Standard|CUL Culinary
National|NATIONAL|7699738|NATIONAL|19319592||720792|13 LANGEBERG ROAD|||STELLERG|
BELLVILLE|RSA|7550|WESTERN CAPE|STELLERG|ZA|021|919 4645|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||Immediate||R|Requires: Direct receipt|Cashbook Group 1|||M|WEGMAN||073
160 1775|||||wegman@alcoacc.com|8242778|102|136107|ALCO-ACC CC|'4071541683||ALCO-
ACC CC|Y|ABSA|'632005||||
100341|ALCO-SAFE (PTY) LTD||ALC003|7604|Supplier||'4430261828|2012/032032/07|
Company (Pty) Ltd|N|N|N|||9|0|0|30.00|Y|||0|2022/10/24 00:00:00|Creditors Group 1|
ALB Albany Consolidated|ALBANY|13786779|ALBANY|13766592||612212|825 PARK STREET|
SUNNYSIDE|||PRETORIA|RSA|0002|GAUTENG||ZA|012|343-0831|012|343-5774|Y|Y|N||ZAR|
ZAR||||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
RHYS|EVANS||925-0383|082||||alcosafe@icon.co.za|15944797|3441|582|ALCO-SAFE (PTY)
LTD|'1001830071||ALCO-SAFE (PTY) LTD|Y|ABSA|'632005||||
STB Snacks, Treats and Bev|BEVERAGES|10842738|BEVERAGES|13766592|2022/11/02
18:09:15|612212|825 PARK STREET|SUNNYSIDE|||PRETORIA|RSA|0002|GAUTENG||ZA|012|343-
0831|012|343-5774|Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||RHYS|EVANS||925-0383|082||||alcosafe@icon.co.za|
12473778||582|ALCO-SAFE (PTY) LTD|'1001830071||ALCO-SAFE (PTY) LTD|Y|
ABSA|'632005||||
CS Consumer National (A90)|CS_MNFG|12646738|CS_MNFG|13766592||612212|825 PARK
STREET|SUNNYSIDE|||PRETORIA|RSA|0002|GAUTENG||ZA|012|343-0831|012|343-5774|Y|Y|N||
ZAR|ZAR||EMAIL|Info@alcosafe.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Cashbook Group 1|||RHYS|EVANS||925-0383|082||||
alcosafe@icon.co.za|14644778|3441|582|ALCO-SAFE (PTY) LTD|'1001830071||ALCO-SAFE
(PTY) LTD|Y|ABSA|'632005||||
ENT Enterprise Foods (E90)|ENT GERM|5917739|ENT GERM|13766592|2022/11/02 18:00:52|
612212|825 PARK STREET|SUNNYSIDE|||PRETORIA|RSA|0002|GAUTENG||ZA|012|343-0831|012|
343-5774|Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||RHYS|EVANS||925-0383|082||||alcosafe@icon.co.za|5685778||582|
ALCO-SAFE (PTY) LTD|'1001830071||ALCO-SAFE (PTY) LTD|Y|ABSA|'632005||||
KF Potchefstroom (38M)|KING FOODS|7733738|KING FOODS|13766592||612212|825 PARK
STREET|SUNNYSIDE|||PRETORIA|RSA|0002|GAUTENG||ZA|012|343-0831|012|343-5774|Y|Y|N||
ZAR|ZAR||EMAIL|alcosafe@icon.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
8354778|3441|582|ALCO-SAFE (PTY) LTD|'1001830071||ALCO-SAFE (PTY) LTD|Y|
ABSA|'632005||||
612212|825 PARK STREET|SUNNYSIDE|||PRETORIA|RSA|0002|GAUTENG||ZA|012|343-0831|012|
343-5774|Y|Y|N||ZAR|ZAR||||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||RHYS|EVANS||925-0383|082||||alcosafe@icon.co.za|9835779||582|
ALCO-SAFE (PTY) LTD|'1001830071||ALCO-SAFE (PTY) LTD|Y|ABSA|'632005||||
CUL Culinary National|NATIONAL|16322|NATIONAL|297485|2022/11/02 17:49:21|285373|P O
Box 11752|Hartfield|||Pretoria|RSA|0028|Gauteng||ZA|012|3438114|012|3435774|Y|Y|N||
ZAR|ZAR|4270143177||admin@alcosafe.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1|||RHYS|EVANS||925-0383|082||||
alcosafe@icon.co.za|2746||582|ALCO-SAFE (PTY) LTD|'1001830071||ALCO-SAFE (PTY) LTD|
Y|ABSA|'632005||||
2022/11/02 18:08:08|756085|825 PARK STREET|SUNNYSIDE|||PRETORIA||0002|||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL|alcosafe@icon.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
9026415||582|ALCO-SAFE (PTY) LTD|'1001830071||ALCO-SAFE (PTY) LTD|Y|
ABSA|'632005||||
TR Tastic Rice|TR PASTA|7954738|TR PASTA|13766592|2024/06/18 15:41:36|612212|825
PARK STREET|SUNNYSIDE|||PRETORIA|RSA|0002|GAUTENG||ZA|012|343-0831|012|343-5774|Y|
Y|N||ZAR|ZAR||||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||RHYS|EVANS||925-0383|082||||alcosafe@icon.co.za|8793778||582|ALCO-SAFE
(PTY) LTD|'1001830071||ALCO-SAFE (PTY) LTD|Y|ABSA|'632005||||
23515419|ALCOHOL BREATHALYSERS (PTY) LTD||ALC105|6270401|Supplier||'4510217161|
Albany Consolidated|ALBANY|13412738|ALBANY|36604591||1105322|29 PLANTATION ROAD||||
JOHANNESBURG|RSA|2192|GAUTENG||ZA|010|140 0785|||Y|Y|N||ZAR|ZAR||EMAIL|
Sales@breathalysers.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A||Correspondence|Harris|Mtare|Production Manager|534 0730|015||||
Harris.Mtare@tigerbrands.com|15540785|3442|85847|ALCOHOL BREATHALYSERS (PTY)
LTD|'1063166403||ALCOHOL BREATHALYSERS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Albany Consolidated|ALBANY|13412738|ALBANY|36604591||1105322|29 PLANTATION ROAD||||
Sales@breathalysers.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||ANGUS|MACARTHUR||300 1769|082||||Sales@breathalysers.co.za|15540785|3442|
85847|ALCOHOL BREATHALYSERS (PTY) LTD|'1063166403||ALCOHOL BREATHALYSERS (PTY) LTD|
Snacks, Treats and Bev|BEVERAGES|13334739|BEVERAGES|36445732||1101332|UNIT 1001A
1ST FLOOR THE RIDGE|1 DERBY PLACE|DERBY DOWNS OFFICE PARK||DURBAN|RSA|3629|KWAZULU-
NATAL||ZA|082|300 1769|||Y|Y|N||ZAR|ZAR||EMAIL|Sales@breathalysers.co.za||Y||60
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Harris|Mtare|
Production Manager|534 0730|015||||Harris.Mtare@tigerbrands.com|15445822|3442|
Snacks, Treats and Bev|BEVERAGES|13334739|BEVERAGES|36445732||1101332|UNIT 1001A
1ST FLOOR THE RIDGE|1 DERBY PLACE|DERBY DOWNS OFFICE PARK||DURBAN|RSA|3629|KWAZULU-
NATAL||ZA|082|300 1769|||Y|Y|N||ZAR|ZAR||EMAIL|Sales@breathalysers.co.za||Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||ANGUS|MACARTHUR||300 1769|082||||
Sales@breathalysers.co.za|15445822|3442|85847|ALCOHOL BREATHALYSERS (PTY)
Settle|'198765||||
PLANTATION ROAD||||JOHANNESBURG|RSA|2192|GAUTENG||ZA|010|140 0785|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||
ANGUS|MACARTHUR||300 1769|082||||Sales@breathalysers.co.za|16350853|3442|85847|
ALCOHOL BREATHALYSERS (PTY) LTD|'1063166403||ALCOHOL BREATHALYSERS (PTY) LTD|Y|
PLANTATION ROAD||||JOHANNESBURG|RSA|2192|GAUTENG||ZA|010|140 0785|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1||
Correspondence|Harris|Mtare|Production Manager|534 0730|015||||
Settle|'198765||||
Culinary National|CULINARY|13963738|CULINARY|36604591||1105322|29 PLANTATION
ROAD||||JOHANNESBURG|RSA|2192|GAUTENG||ZA|010|140 0785|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 1||
Settle|'198765||||
Culinary National|CULINARY|13963738|CULINARY|36604591||1105322|29 PLANTATION
ROAD||||JOHANNESBURG|RSA|2192|GAUTENG||ZA|010|140 0785|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||ANGUS|
MACARTHUR||300 1769|082||||Sales@breathalysers.co.za|16129798|3442|85847|ALCOHOL
BREATHALYSERS (PTY) LTD|'1063166403||ALCOHOL BREATHALYSERS (PTY) LTD|Y|Nedbank -
Foods (Pty) Ltd.|LAF|13872740|LAF|36604591||1105322|29 PLANTATION ROAD||||
JOHANNESBURG|RSA|2192|GAUTENG||ZA|010|140 0785|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Harris|Mtare|
Production Manager|534 0730|015||||Harris.Mtare@tigerbrands.com|16047786|3442|
Foods (Pty) Ltd.|LAF|13872740|LAF|36604591||1105322|29 PLANTATION ROAD||||
Days Nett||R|Requires: Direct receipt|TERMS A|||ANGUS|MACARTHUR||300 1769|082||||
Settle|'198765||||
Milling Consolidated|MILLING|11717738|MILLING|31815593||983833|UNIT 107 1ST FLOOR
BUILDING 17|THE WAVERLEY BUSINESS PARK|||WYECROFT|RSA|7925|WESTERN CAPE||ZA|021|
007-4476|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@breathalysers.co.za,Sales@breathalysers.co.za|Expenses|||60 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|Harris|Mtare|Production Manager|
534 0730|015||||Harris.Mtare@tigerbrands.com|13630778|3442|85847|ALCOHOL
BREATHALYSERS (PTY) LTD|'1063166403||ALCOHOL BREATHALYSERS (PTY) LTD|Y|Nedbank -
Milling Consolidated|MILLING|11717738|MILLING|31815593||983833|UNIT 107 1ST FLOOR
BUILDING 17|THE WAVERLEY BUSINESS PARK|||WYECROFT|RSA|7925|WESTERN CAPE||ZA|021|
Accounts@breathalysers.co.za,Sales@breathalysers.co.za|Expenses|||60 Days Nett||R|
Requires: Direct receipt|TERMS A|||ANGUS|MACARTHUR||300 1769|082||||
Settle|'198765||||
UNIT 1001A 1ST FLOOR THE RIDGE|1 DERBY PLACE|DERBY DOWNS OFFICE PARK||DURBAN|RSA|
3629|KWAZULU-NATAL||ZA|082|300 1769|||Y|Y|N||ZAR|ZAR||EMAIL|
Sales@breathalysers.co.za||Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||
ANGUS|MACARTHUR||300 1769|082||||Sales@breathalysers.co.za|15445823|3442|85847|
ALCOHOL BREATHALYSERS (PTY) LTD|'1063166403||ALCOHOL BREATHALYSERS (PTY) LTD|Y|
UNIT 1001A 1ST FLOOR THE RIDGE|1 DERBY PLACE|DERBY DOWNS OFFICE PARK||DURBAN|RSA|
3629|KWAZULU-NATAL||ZA|082|300 1769|||Y|Y|N||ZAR|ZAR||EMAIL|
Sales@breathalysers.co.za||Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||
Settle|'198765||||
12010419|ALCUCORP (PTY) LTD|MME CAPE|ALC106|3685401|Supplier||'4700275805|
2016/304868/07|Company (Pty) Ltd|N|N|Y|2017/08/28 00:27:18||4|||||||||Standard|L&A
Foods (Pty) Ltd.|LAF|8063738|LAF|20892591|2022/11/02 18:08:04|749671|1 RANGE ROAD|
BLACKHEATH|||CAPE TOWN|RSA|7581|WESTERN CAPE||ZA||072 310 1634|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1||
Correspondence|PHIL|JAGER|Plant Manager I DL|084 3010|076||||
phil.dejager@tigerbrands.com|8940778||126487|ALCUCORP (PTY) LTD|'62651197496||
ALCUCORP (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Foods (Pty) Ltd.|LAF|8063738|LAF|20892591|2022/11/02 18:08:04|749671|1 RANGE ROAD|
BLACKHEATH|||CAPE TOWN|RSA|7581|WESTERN CAPE||ZA||072 310 1634|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||NELDA|
MEYER||982 0906|021||||cape@mme.co.za|8940778||126487|ALCUCORP (PTY)
LTD|'62651197496||ALCUCORP (PTY) LTD|Y|FNB - Universal Branch Electronic
2016/304868/07|Company (Pty) Ltd|N|N|Y|2017/08/28 00:27:18||4|||||||||Standard|CUL
Culinary National|NATIONAL|7134738|NATIONAL|17635591||689191|1 VIBEN AVENUE|
BACKENFELL INDUSTRIA|||CAPE TOWN|RSA|7560|WESTERN CAPE||ZA|021|982 0906|||Y|Y|N||
ZAR|ZAR||||Engineering|Y||15 Days Nett||R|Requires: Direct receipt|Creditors Group
1|||NELDA|MEYER||982 0906|021||||cape@mme.co.za|7316778|3444|126487|ALCUCORP (PTY)
LTD|'62651197496||ALCUCORP (PTY) LTD|Y|FNB - Universal Branch Electronic
Culinary National|NATIONAL|7134738|NATIONAL|17635591||689191|1 VIBEN AVENUE|
BACKENFELL INDUSTRIA|||CAPE TOWN|RSA|7560|WESTERN CAPE||ZA|021|982 0906|||Y|Y|N||
ZAR|ZAR||||Engineering|Y||15 Days Nett||R|Requires: Direct receipt|Creditors Group
1||Correspondence|PHIL|JAGER|Plant Manager I DL|084 3010|076||||
phil.dejager@tigerbrands.com|7316778|3444|126487|ALCUCORP (PTY) LTD|'62651197496||
ALCUCORP (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
104398|ALDINO S.R.L||PAS003|102038|International||'N/A|IT06415910964|Other|N|N|
N||||||||||||International|CUL Culinary National|INTERNATIONAL|149514|
INTERNATIONAL|311565||302120|Via EUGENIO MONTALE 21/23- 37052|||ITALY|CASALEONE||
5510||ITALY|IT|+39|058340521|+39|0583406501|Y|Y|N||EUR|EUR|N/A|||Imports - General|
L|EXEMPT VAT|60 Days Nett||R|Requires: Direct receipt|Creditors Group 6||||||||||||
15681788|121|222688|ALDINO S.R.L|'000000021273||ALDINO S.R.L|Y|Banca
Nazionale|'13700||IT51I0100513700000000021273||
104398|ALDINO S.R.L||PAS003|102038|International||'N/A|IT06415910964|Other|N|N|
N||||||||||||International|TR Tastic Rice|TR PASTA|2938738|TR PASTA|6542591||
455191|Via EUGENIO MONTALE 21/23 - 37052|||ITALY|CASALEONE||||ITALY|IT|+39|0583
40521|+39|058 340 6501|Y|Y|N||EUR|EUR||||Imports - General|L||60 Days Nett||R|
Requires: Direct receipt|TERMS F||||||||||||15681787|121|222688|ALDINO
S.R.L|'000000021273||ALDINO S.R.L|Y|Banca Nazionale|'13700||
IT51I0100513700000000021273||
28653483|ALEX TRADINGS AND PROJECTS (PTY) LTD||ATA100|7792414|Supplier||'|
Albany Consolidated|ALBANY|14132744|ALBANY|37770833||1174724|1505 SELAMOLE
STREET||||BELE BELA|RSA|4080|LIMPOPO||ZA|060|850 1894|||Y|Y|N||ZAR|ZAR||||Supplies|
N||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||16293800|212|
232793|ALEX TRADINGS AND PROJECTS (PTY) LTD|'63069071892||ALEX TRADINGS AND
PROJECTS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
124721|ALEXANDER FORBES FINANCIAL SER||ALE250|39861|Supplier||'4830103570|
1969/018487/07|Company (Pty) Ltd|N|N|Y|2015/10/29 00:27:18||2|||N|N|N||0|2023/01/20
NATIONAL|330596||315708|P O BOX 787240||||SANDTON||1000|||ZA|||||Y|Y|N||ZAR|ZAR|
4830103570|||Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|TMS|
408||KEVASHEN |KEVASHEN ||(011)269-2908 ||||||9025600|101|114127|ALEXANDER FORBES
FINANCIAL SER|'62941047260||ALEXANDER FORBES FINANCIAL SER|Y|FIRSTRAND
BANK|'255005||||
13083419|ALEXANDER ROUVIER TRUST||ALE100|3957401|Tiger Weigh||'4930247160|
IT11402/98|Other|N|N|N|||9|||||||0|2023/06/12 00:00:00|Western Producers|L&A Foods
(Pty) Ltd.|LAF|7591738|LAF|19008591|2024/06/18 15:50:58|714891|P.O. BOX 86||||
WELLINGTON|RSA|7654|WESTERN CAPE||ZA|021|864-2756|||Y|Y|N||ZAR|ZAR||EMAIL|
kleindoolhof@breede.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Western Producers|||ROUVIER|ZYBRANDS||864-2756|021||||kleindoolhof@telkom.net|
16172794||230249|ALEXANDER ROUVIER TRUST|'62182669675||ALEXANDER ROUVIER TRUST|Y|
13083419|ALEXANDER ROUVIER TRUST||ALE100|3957401|Tiger Weigh||'4930247160|
IT11402/98|Other|N|N|N|||9|||||||0|2023/06/12 00:00:00|Western Producers|CUL
Culinary National|PRODUCERS|13987747|PRODUCERS|19008591||714891|P.O. BOX 86||||
WELLINGTON|RSA|7654|WESTERN CAPE||ZA|021|864-2756|||Y|Y|N||ZAR|ZAR||EMAIL|
kleindoolhof@breede.co.za|Agri|Y||Immediate||R|Requires: Direct receipt|Western
Producers|||ROUVIER|ZYBRANDS||864-2756|021||||kleindoolhof@telkom.net|16177788|96|
230249|ALEXANDER ROUVIER TRUST|'62182669675||ALEXANDER ROUVIER TRUST|Y|FNB -
22205419|ALG BOERDERY (PTY) LTD||ALG102|5978401|Tiger Weigh||'4760115180|
1969/010053/07|Company (Pty) Ltd|N|N|N||||||||||||Western Producers|CUL Culinary
National|PRODUCER|11279738|PRODUCER|30197591||954351|P O BOX 8||||CITRUSDAL|RSA|
7340|WESTERN CAPE||ZA|022|921-3544|||Y|Y|N||ZAR|ZAR||EMAIL|finance@algestates.com|
Expenses|Y||25 Days Nett||R|Requires: Direct receipt|Western Producers|||ANINE|
ESERHUYSE||921-3544|022||||finance@algestates.com|13025778|97|186107|ALG BOERDERY
(PTY) LTD|'083250034||ALG BOERDERY (PTY) LTD|Y|Std Bank - Universal Electronic
12550419|ALIGN STATIONERS (PTY) LTD||ALI100|3821401|Supplier||'4010279075|
Albany Consolidated|ALBANY|7372738|ALBANY|18307591||701971|25 ILCHESTER AVENUE||||
SOMERSET PARK|RSA|4319|KWA ZULU-NATAL||ZA|0182|579-0529|||Y|Y|N||ZAR|ZAR||EMAIL|
leanne@alignstationers.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||LEANNE|HAMMER||579-0529|082||||leanne@alignstationers.co.za|7671778|3448|
130367|ALIGN STATIONERS (PTY) LTD|'62679412157||ALIGN STATIONERS (PTY) LTD|Y|FNB -
Albany Consolidated|ALBANY|7372738|ALBANY|18307591||701971|25 ILCHESTER AVENUE||||
SOMERSET PARK|RSA|4319|KWA ZULU-NATAL||ZA|0182|579-0529|||Y|Y|N||ZAR|ZAR||EMAIL|
leanne@alignstationers.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|CLIVE|NJELA|Operations Executive: Snacks and Treats|460 7123|031||||
Clive.Njela@tigerbrands.com|7671778|3448|130367|ALIGN STATIONERS (PTY)
LTD|'62679412157||ALIGN STATIONERS (PTY) LTD|Y|FNB - Universal Branch Electronic
ILCHESTER AVENUE||||SOMERSET PARK|RSA|4319|KWA ZULU-NATAL||ZA|0182|579-0529|||Y|Y|
N||ZAR|ZAR||||3rd Party|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
ILCHESTER AVENUE||||SOMERSET PARK|RSA|4319|KWA ZULU-NATAL||ZA|0182|579-0529|||Y|Y|
N||ZAR|ZAR||||3rd Party|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
LEANNE|HAMMER||579-0529|082||||leanne@alignstationers.co.za|16149794|3448|130367|
ALIGN STATIONERS (PTY) LTD|'62679412157||ALIGN STATIONERS (PTY) LTD|Y|FNB -
Tiger Management Services (TMS)|TMS|14046753|TMS|18307591||701971|25 ILCHESTER
AVENUE||||SOMERSET PARK|RSA|4319|KWA ZULU-NATAL||ZA|0182|579-0529|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||LEANNE|
HAMMER||579-0529|082||||leanne@alignstationers.co.za|16209816|3448|130367|ALIGN
STATIONERS (PTY) LTD|'62679412157||ALIGN STATIONERS (PTY) LTD|Y|FNB - Universal
Tiger Management Services (TMS)|TMS|14046753|TMS|18307591||701971|25 ILCHESTER
AVENUE||||SOMERSET PARK|RSA|4319|KWA ZULU-NATAL||ZA|0182|579-0529|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||
25694424|ALL 4 YOU ENTERPRISES PTY) LTD||ALL062|6852405|Supplier||'4630292326|
Consolidated|ALBANY|12582740|ALBANY|34710591||1041256|42 GLOBE TERRACE||||
CHATSWORTH|RSA|4092|KWA ZULU NATAL||ZA|073|301 6682|||Y|Y|N||ZAR|ZAR||EMAIL|
All4youenterprises@gmail.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||MELANIE|ALEXANDER||400 2309|031||||All4youenterprises@gmail.com|14565778|
107|206227|ALL 4 YOU ENTERPRISES PTY) LTD|'62815683710||ALL 4 YOU ENTERPRISES PTY)
2003414|ALL ABOUT ENGINEERING SERVICES (PTY) LTD||ALL102|808401|
ALBANY|3013591||373511|16 Zinnia Road|Wynberg|Kloof||Pinetown|RSA|3620|KZN||ZA|031|
7675432|031|7675432|Y|Y|N||ZAR|ZAR||EMAIL|allaboutengineeringservices@gmail.com|
3450|49647|ALL ABOUT ENGINEERING SERVICES (PTY) LTD|'053032497||ALL ABOUT
ENGINEERING SERVICES (PTY) LTD|Y|Std Bank - Universal Electronic
3|||||||0|2023/01/26 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|
10740739|BEVERAGES|3013591||373511|16 Zinnia Road|Wynberg|Kloof||Pinetown|RSA|3620|
KZN||ZA|031|7675432|031|7675432|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||16316814|3450|49647|ALL ABOUT
ENGINEERING SERVICES (PTY) LTD|'053032497||ALL ABOUT ENGINEERING SERVICES (PTY)
3|||||||0|2023/01/26 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|
13794749|CROWN MINES|37357593||1143434|UNIT A2 1 COLLINGWOOD ROAD|MOBENI EAST|||
DURBAN|RSA|4060|KWAZULU-NATAL||ZA|031|461 2031|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||16316815|3450|
49647|ALL ABOUT ENGINEERING SERVICES (PTY) LTD|'053032497||ALL ABOUT ENGINEERING
SERVICES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
3|||||||0|2023/01/26 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|13794745|
CS_MNFG|37357593||1143434|UNIT A2 1 COLLINGWOOD ROAD|MOBENI EAST|||DURBAN|RSA|4060|
KWAZULU-NATAL||ZA|031|461 2031|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 1||||||||||||16316816|3450|49647|ALL ABOUT
3|||||||0|2023/01/26 00:00:00|Standard|TR Tastic Rice|DURBAN|13794748|DURBAN|
37357593||1143434|UNIT A2 1 COLLINGWOOD ROAD|MOBENI EAST|||DURBAN|RSA|4060|KWAZULU-
NATAL||ZA|031|461 2031|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||16316817|3450|49647|ALL ABOUT ENGINEERING
SERVICES (PTY) LTD|'053032497||ALL ABOUT ENGINEERING SERVICES (PTY) LTD|Y|Std Bank
3|||||||0|2023/01/26 00:00:00|Standard|JO Maitland|JOC|13794744|JOC|37357593||
1143434|UNIT A2 1 COLLINGWOOD ROAD|MOBENI EAST|||DURBAN|RSA|4060|KWAZULU-NATAL||ZA|
031|461 2031|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A||||||||||||16316818|3450|49647|ALL ABOUT ENGINEERING SERVICES (PTY)
LTD|'053032497||ALL ABOUT ENGINEERING SERVICES (PTY) LTD|Y|Std Bank - Universal
3|||||||0|2023/01/26 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|13794740|
KING FOOD|37357593||1143434|UNIT A2 1 COLLINGWOOD ROAD|MOBENI EAST|||DURBAN|RSA|
4060|KWAZULU-NATAL||ZA|031|461 2031|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||16316821|3450|49647|ALL ABOUT
3|||||||0|2023/01/26 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|13794739|LAF|
Direct receipt|Creditors Group 1||||||||||||15934807|3450|49647|ALL ABOUT
3|||||||0|2023/01/26 00:00:00|Standard|TM Milling Consolidated|MILLING|13794741|
MILLING|37357593||1143434|UNIT A2 1 COLLINGWOOD ROAD|MOBENI EAST|||DURBAN|RSA|4060|
KWAZULU-NATAL||ZA|031|461 2031|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||16316820|3450|49647|ALL ABOUT
3|||||||0|2023/01/26 00:00:00|Standard|CUL Culinary National|NATIONAL|13794743|
NATIONAL|37357593||1143434|UNIT A2 1 COLLINGWOOD ROAD|MOBENI EAST|||DURBAN|RSA|
R|Requires: Direct receipt|Creditors Group 1||||||||||||16316825|3450|49647|ALL
ABOUT ENGINEERING SERVICES (PTY) LTD|'053032497||ALL ABOUT ENGINEERING SERVICES
3|||||||0|2023/01/26 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|
10740738|SNACKS & TREATS|3013591||373511|16 Zinnia Road|Wynberg|Kloof||Pinetown|
RSA|3620|KZN||ZA|031|7675432|031|7675432|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||16316824|3450|49647|ALL ABOUT
3|||||||0|2023/01/26 00:00:00|Standard|TBI National (I90)|TBI|13794747|TBI|
Direct receipt|Creditors Group 1||||||||||||16316823|3450|49647|ALL ABOUT
13794746|TMS|37357593||1143434|UNIT A2 1 COLLINGWOOD ROAD|MOBENI EAST|||DURBAN|RSA|
R|Requires: Direct receipt|TERMS A||||||||||||16316822|3450|49647|ALL ABOUT
3|||||||0|2023/01/26 00:00:00|Standard|TR Tastic Rice|TR PASTA|13794742|TR PASTA|
Direct receipt|TERMS A||||||||||||16316819|3450|49647|ALL ABOUT ENGINEERING
SERVICES (PTY) LTD|'053032497||ALL ABOUT ENGINEERING SERVICES (PTY) LTD|Y|Std Bank
107233|ALL ABOUT FENCING CC||ALL041|78499|Supplier||'4880214020|2004/044771/23|
Closed Corporation (CC)|N|N|N|||9|||||||0|2022/11/22 00:00:00|Cashbook Group 1|CUL
Culinary National|NATIONAL|105115|NATIONAL|317904||306947|Unit 4, 23 Eagle Street|
Okovango Park|Brackenfell||Cape Town|RSA|7561|||ZA|021|9821692|021|2162817|Y|Y|N||
ZAR|ZAR|4880214020|EMAIL|elsabe.fence@vodamail.co.za||L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||4421|103|3637|ALL ABOUT
FENCING CC|'4059704758||ALL ABOUT FENCING CC|Y|ABSA|'632005||||
109032|ALL OFFICE EQUIPMENT ( PTY ) LTD||ALL030|9081|Supplier||'4030105607|
1965/010261/07|Company (Pty) Ltd||N|Y|2018/08/27 00:27:18|GENERIC|8|0|0|N|N|N||||
Creditors Group 8|JO Maitland|JOC SITE|95386|JOC SITE|304021||291315|P.O. Box
118||||Observatory||7935|||ZA|||||Y|Y|N||ZAR|ZAR|4030105607||||L|STANDARD VAT|30
Days Nett|C&F|R|Requires: Direct receipt|TERMS A|3002||Isaac Lipshitz|Isaac
Lipshitz||021 440 7700||||||18010|104|8511|ALL OFFICE EQUIPMENT (PTY)
LTD|'01004501281||ALL OFFICE EQUIPMENT (PTY) LTD|Y|ABSA|'632005||||
107793|ALL SCALE||ALL028|8434|Supplier||'4310167194|5904205144080|Sole Proprietor|
N|N|N|||9|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|8984738|LAF|
309846||293891|120 Willow Road|Penhill|||Eerste River||7100|||ZA|||||Y|Y|N||ZAR|
ZAR|4310167194|||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||ZUBEIDA|FRANCIS||904-2140|021||||jacobsallscale@gmail.com|
10153778|3445|12132|ALL SCALE|'1011051282||ALL SCALE|Y|Absa-Kuilsrivier
Kp|'523810||||
107793|ALL SCALE||ALL028|8434|Supplier||'4310167194|5904205144080|Sole Proprietor|
N|N|N|||9|0|0|N|N|N||||Creditors Group 1|CUL Culinary National|NATIONAL|11586|
NATIONAL|309846||293891|120 Willow Road|Penhill|||Eerste River||7100|||ZA|||||Y|Y|
N||ZAR|ZAR|4310167194|EMAIL|allscale@telkomsa.net|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||ZUBEIDA|FRANCIS||904-2140|
021||||jacobsallscale@gmail.com|10659|3445|12132|ALL SCALE|'1011051282||ALL SCALE|
Y|Absa-Kuilsrivier Kp|'523810||||
109879|ALL SEAL PAARL CC||ALL026|7734|Supplier||'4900131626|1995/038369/23|Closed
Corporation (CC)||N|Y|2012/01/23 00:27:18||4|0|0|N|N|N||||Creditors Group 1|L&A
Foods (Pty) Ltd.|LAF|29002|LAF|320605||303470|P O BOX 7075||||NOORDER PAARL||
rubain@absamail.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||10196778|3443|149747|ALL SEAL
PAARL CC|'1151921491||ALL SEAL PAARL CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
109879|ALL SEAL PAARL CC||ALL026|7734|Supplier||'4900131626|1995/038369/23|Closed
Corporation (CC)||N|Y|2012/01/23 00:27:18||4|0|0|N|N|N||||Creditors Group 1|CUL
Culinary National|NATIONAL|10935|NATIONAL|320597||303480|P O Box 7075||||Noorder
Paarl||7623|||ZA|021|872-1575|021|872-0206|Y|Y|N||ZAR|ZAR|4900131626|EMAIL|
odette@allseal.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires:
Direct receipt|Creditors Group 1||||||||||||9750778|3443|149747|ALL SEAL PAARL
CC|'1151921491||ALL SEAL PAARL CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
123423|ALL TEMP AIR CONDITIONING SERVICES CC||ALL005|2896|Supplier||'4030183166|
1999/023376/23|Closed Corporation (CC)|N|N|Y|2017/11/01 00:27:18|EME|4|0|0|N|Y|
N||||Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3555|BELLVILLE|332126|
2008/09/17 09:17:42|317144|P.O Box 682||||Brackenfell|South Africa|7561|||ZA|||||Y|
Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Sundry Vendor||||||||||||5966||7594|ALL-TEMP|'4049436713||ALL TEMP AIR CONDITIONING
SERVICES CC|Y|Absa - JHB North|'630256||||
N||||Sundry Vendor|JO Maitland|JOC|168795|JOC|332128||317145|Unit No 1, Patrys
Street|Okavango Park|||Brackenfell|RSA|7560|||ZA|021|9812006|021|9820170|Y|Y|N||
receipt|TERMS A||||||||||||8119779|106|135447|All Temp|'4049436713||ALL TEMP AIR
CONDITIONING SERVICES CC|Y|ABSA|'632005||||
N||||Sundry Vendor|TM Milling Consolidated|MILLING|63443|MILLING|332127|2024/06/18
15:38:56|317143|P O Box 682|Brackenfell|||Western Cape|South Africa|7561|||ZA|||||
Direct receipt|TERMS A||||||||||||8119778||135447|All Temp|'4049436713||ALL TEMP
AIR CONDITIONING SERVICES CC|Y|ABSA|'632005||||
N||||Sundry Vendor|Tiger Management Services (TMS)|TMS|9642738|TMS|332127|
2024/06/18 15:43:53|317143|P O Box 682|Brackenfell|||Western Cape|South Africa|
7561|||ZA|||||Y|Y|N||ZAR|ZAR|4030183166|||Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||11407778||135447|All Temp|'4049436713||
ALL TEMP AIR CONDITIONING SERVICES CC|Y|ABSA|'632005||||
100459|ALLENBY BUILDERS AND PROJECTS CC||ALL035|66551|Supplier||'4140239932|
2004/012175/23|Closed Corporation (CC)|N|N|Y|2011/10/31 00:00:00|EME|4|0|0|N|N|N||
0|2023/05/26 00:00:00|Creditors Group 1|JO Maitland|JOC|174455|JOC|320698||307901|
100 Allenby Drive|Retreat|||Cape Town|RSA|7945|||ZA|021|7012698|021|7022774|Y|Y|N||
ZAR|ZAR|4140239932|EMAIL|allenby.builders@gmail.com|Agri|L|STANDARD VAT|Immediate||
R|Requires: Direct receipt|TERMS A|2783|||MAJDI||0217012698||||||13104|3451|13654|
ALLENBY BUILDERS AND PROJECTS CC|'072015802||ALLENBY BUILDERS AND PROJECTS CC|Y|Std
0|2023/05/26 00:00:00|Creditors Group 1|JO Maitland|JOC|174455|JOC|320698||307901|
100 Allenby Drive|Retreat|||Cape Town|RSA|7945|||ZA|021|7012698|021|7022774|Y|Y|N||
ZAR|ZAR|4140239932|EMAIL|allenby.builders@gmail.com|Agri|L|STANDARD VAT|Immediate||
R|Requires: Direct receipt|TERMS A|2783|Correspondence|RAJAN|GOVENDER|Plant
Manager: Bellville|948 0790|021||||Rajan.Govender@tigerbrands.com|13104|3451|13654|
ALLENBY BUILDERS AND PROJECTS CC|'072015802||ALLENBY BUILDERS AND PROJECTS CC|Y|Std
0|2023/05/26 00:00:00|Creditors Group 1|TM Milling Consolidated|MILLING|13995739|
MILLING|320682||307889|100 ALLENBY DRIVE|RETREAT|CAPE TOWN||WESTERN CAPE|RSA|
7965|||ZA|021|7012698|021|7022774|Y|Y|N||ZAR|ZAR|4140239932|||Supplies|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|2783|Correspondence|RAJAN|
GOVENDER|Plant Manager: Bellville|948 0790|021||||Rajan.Govender@tigerbrands.com|
16166788|3451|13654|ALLENBY BUILDERS AND PROJECTS CC|'072015802||ALLENBY BUILDERS
AND PROJECTS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
0|2023/05/26 00:00:00|Creditors Group 1|TM Milling Consolidated|MILLING|13995739|
MILLING|320682||307889|100 ALLENBY DRIVE|RETREAT|CAPE TOWN||WESTERN CAPE|RSA|
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|2783|||MAJDI||0217012698||||||
16166788|3451|13654|ALLENBY BUILDERS AND PROJECTS CC|'072015802||ALLENBY BUILDERS
AND PROJECTS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
0|2023/05/26 00:00:00|Creditors Group 1|CUL Culinary National|NATIONAL|83595|
NATIONAL|320682||307889|100 ALLENBY DRIVE|RETREAT|CAPE TOWN||WESTERN CAPE|RSA|
allenby.builders@gmail.com|Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|2783|||MAJDI||0217012698||||||8149779|3451|13654|ALLENBY
BUILDERS AND PROJECTS CC|'072015802||ALLENBY BUILDERS AND PROJECTS CC|Y|Std Bank -
NATIONAL|320682||307889|100 ALLENBY DRIVE|RETREAT|CAPE TOWN||WESTERN CAPE|RSA|
allenby.builders@gmail.com|Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|2783|Correspondence|RAJAN|GOVENDER|Plant Manager:
Bellville|948 0790|021||||Rajan.Govender@tigerbrands.com|8149779|3451|13654|ALLENBY
BUILDERS AND PROJECTS CC|'072015802||ALLENBY BUILDERS AND PROJECTS CC|Y|Std Bank -
22210419|ALLIANCE SEEDS (PTY) LTD||ALL112|5982401|Supplier||'4460194584|
NATIONAL|11283738|NATIONAL|30200591||954431|CNR WILLIAM LYNN & KIAAT STREET||||
WHITE RIVER|RSA|1240|MPUMALANGA||ZA|082|379-0976|||Y|Y|N||ZAR|ZAR||EMAIL|
info@allianceseeds.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||GRANT|NEL||750-0575|013||||info@allianceseeds.co.za|12999778|112|185787|
ALLIANCE SEEDS (PTY) LTD|'1468049135||ALLIANCE SEEDS (PTY) LTD|Y|Nedbank -
103507|ALLMECH (PTY) LTD||ALL024|12942|Supplier||'4870148071|2017/376503/07|Company
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|ALB Albany Consolidated|ALBANY|
185041|ALBANY|297888||286524|P.O Box 11179 |Unit 16 883 Golden
Drive|Morehill ||Rynfield ||1514|||ZA|011|849 2733|||Y|Y|N||ZAR|ZAR|4870148071|||
Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||
HANNES|KLEYNHANS||849-2733|011||||hannesk@allmech.co.za|7350779|3447|8939|ALLMECH
(PTY) LTD|'62160932169||ALLMECH (PTY) LTD|Y|FNB - Universal Branch Electronic
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|STB Snacks, Treats and Bev|
BEVERAGES|4091248|BEVERAGES|9503986|2022/11/02 18:04:07|516648|UNIT 16 32 GOLDEN
DRIVE|P O BOX 11179|||RYNFIELD|RSA|1514|GAUTENG||ZA|011|849 2733|||Y|Y|N||ZAR|ZAR|
4870148071|||Expenses|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A|||HANNES|KLEYNHANS||849-2733|011||||hannesk@allmech.co.za|
14864787||8939|ALLMECH (PTY) LTD|'62160932169||ALLMECH (PTY) LTD|Y|FNB - Universal
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|TR Tastic Rice|TR PASTA|2922799|
TR PASTA|6441645||453005|UNIT 16 32 GOLDEN DRIVE|P O Box 11179|||RYNFIELD|RSA|1514|
hannesk@allmech.co.za,schantells@allmech.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||HANNES|KLEYNHANS||849-2733|011||||
hannesk@allmech.co.za|2875902|3447|8939|ALLMECH (PTY) LTD|'62160932169||ALLMECH
3465413|ALORA PALLETS PACKAGING SERVICES (PTY) LTD||PHU100|1252401|
EME|4|50|0||N|||0|2022/12/05 00:00:00|Standard|CUL Culinary National|NATIONAL|
2354738|NATIONAL|4821591||409791|500 Main Reef Road|Anderbolt|||Boksburg|RSA|1459|
Gauteng||ZA|011|892 2025|011|892 2023|Y|Y|N||ZAR|ZAR||EMAIL|
info@alorapallets.co.za||Y||7 Days Nett||R|Requires: Direct receipt|Creditors Group
1||||||||||||16320805|2279|233461|ALORA PALLETS PACKAGING SERVICES (PTY)
LTD|'1051412340||ALORA PALLETS PACKAGING SERVICES (PTY) LTD|Y|CAPITEC
BUSINESS|'450105||||
3748429|ALPHA POWER SOLUTIONS (PTY) LTD||ALP012|1331417|Supplier||'4210241446|
2015/317608/07|Company (Pty) Ltd|N|N|Y|2021/10/06 00:00:00|QSE|4|51|51|29|Y|N||0|
5212920||423300|UNIT 3 THE GABLES COMMERCIAL PARK|617 MARETSEL PLACE|||GERMISTON|
RSA|1400|GAUTENG||ZA|011|615 4640|||Y|Y|N||ZAR|ZAR|4210241446|||3rd Party|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Eric|Solot||546
5185|072||||Eric@alphapowersolutions.co.za|11530778|3458|62638|ALPHA POWER
SOLUTIONS (PTY) LTD|'4069496115||ALPHA POWER SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
2023/12/12 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512080|
ENTERPRISE|5212920|2022/11/02 18:03:56|423300|UNIT 3 THE GABLES COMMERCIAL PARK|617
MARETSEL PLACE|||GERMISTON|RSA|1400|GAUTENG||ZA|011|615 4640|||Y|Y|N||ZAR|ZAR|
4210241446||||Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||
Eric|Solot||546 5185|072||||Eric@alphapowersolutions.co.za|2544969||62638|ALPHA
POWER SOLUTIONS (PTY) LTD|'4069496115||ALPHA POWER SOLUTIONS (PTY) LTD|Y|
ABSA|'632005||||
5212920||423300|UNIT 3 THE GABLES COMMERCIAL PARK|617 MARETSEL PLACE|||GERMISTON|
RSA|1400|GAUTENG||ZA|011|615 4640|||Y|Y|N||ZAR|ZAR|4210241446|EMAIL|
carina@alphapowersolutions.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Eric|Solot||546 5185|072||||
Eric@alphapowersolutions.co.za|15462814|3458|62638|ALPHA POWER SOLUTIONS (PTY)
LTD|'4069496115||ALPHA POWER SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
6611446|ALPINE INSTRUMENTS CC||ALP013|1992428|Supplier||'4390234575|||N|N|Y|
4091173|SNACKS N TREATS|9503930||516592|P O BOX 53107|YELLOWWOOD PARK|||||4011|||
ZA|||||Y|Y|N||ZAR|ZAR|4390234575|||Indirects||STANDARD VAT|30 Days 2.5% Discount||
R||TERMS A||||||||||||3841228|109|79833|ALPINE INSTRUMENTS CC|'051603624||ALPINE
INSTRUMENTS CC|Y|Std Bank - Jacobs|'043326||||
2468413|ALPLA PACKAGING SA (PTY) LTD||BOX100|971401|Supplier||'4930264033|
2013/181159/07|Company (Pty) Ltd|N|N|Y|2021/06/14 00:00:00|GENERIC|1|25|12.75|
39.92|Y|N||||Standard|CS Consumer National (A90)|CS_MNFG|1822738|CS_MNFG|3592591||
385091|P O Box 1082||||Isando|RSA|1600|Gauteng||ZA|011|974 1531|011|974 1531|Y|Y|
N||ZAR|ZAR||EMAIL|
Livhuwani.madzivani@alpla.co.za,Jenifer.murugan@alpla.co.za,belindah.chapfinya@alpl
a.co.za,Shireen.Roberts@alpla.com,Happy.Magayisa@alpla.com|Packaging|Y||30 Days
2.5% Discount|C&F|R|Requires: Direct receipt|Creditors Group 1|||BELINDAH|
CHAPFINYA||738 1993|083||||Belindah.Chapfinya@alpla.com|15329786|5585|217409|ALPLA
PACKAGING SA (PTY) LTD|'0000315869||ALPLA PACKAGING SA (PTY) LTD|Y|CITI
BANK|'350005||||
39.92|Y|N||||Standard|CUL Culinary National|NATIONAL|2534738|NATIONAL|5248591||
424611|128 De Lange Street|Indurtiqwa|||Harrismith|RSA|9880|Free State||ZA|058|624
2200|086|775 1200|Y|Y|N||ZAR|ZAR||EMAIL|
Livhuwani.madzivani@alpla.co.za,Jenifer.murugan@alpla.co.za,belindah.chapfinya@alpl
a.co.za,Shireen.Roberts@alpla.com,Happy.Magayisa@alpla.com|Packaging|L||30 Days
2.5% Discount||R|Requires: Direct receipt|Creditors Group 1|||BELINDAH|CHAPFINYA||
738 1993|083||||Belindah.Chapfinya@alpla.com|15329787|5585|217409|ALPLA PACKAGING
SA (PTY) LTD|'0000315869||ALPLA PACKAGING SA (PTY) LTD|Y|CITI BANK|'350005||||
39.92|Y|N||||Standard|Tiger Management Services (TMS)|TMS|13389741|TMS|36560594|
2024/06/18 15:38:03|1104380|2 CRANE LANE|LENSERIA CORPORATE ESTATE|||LENSERIA|RSA|
belindah.chapfinya@alpla.co.za,Shireen.Roberts@alpla.com,Happy.Magayisa@alpla.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||BELINDAH|CHAPFINYA||
738 1993|083||||Belindah.Chapfinya@alpla.com|15513792||217409|ALPLA PACKAGING SA
(PTY) LTD|'0000315869||ALPLA PACKAGING SA (PTY) LTD|Y|CITI BANK|'350005||||
28597485|ALPS REFRIGERATION AND ENERGY SYSTEMS (PTY) LTD|T/A ALPSYSTEMS GROUP|
ALP015|7777419|Supplier||'4480280026|2015/291922/07|Company (Pty) Ltd|N|N|N|||
14060745|TMS|37729776||1169218|UNIT 100 TREVALLYN INDUSTRIAL PARK|POBOX 4318|||KYA
SAND|RSA|2163|GAUTENG||ZA|011|057 2492|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|MEGAN|VON
WILDENRATH|||||||Megan.vonwildenrath@tigerbrands.com|16224795|110|231316|ALPS
REFRIGERATION AND ENERGY SYSTEMS (PTY) LTD|'62842677067||ALPS REFRIGERATION AND
ENERGY SYSTEMS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
108580|ALRINA ONDERDELE T/A HYPRO SPARES CC||HYP019|119767|Supplier||'4050204371|
2003/009331/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|ALB Albany
Consolidated|ALBANY|186750|ALBANY|313132||303577|P.O. Box 532||||Trichardt|||||
ZA|||||Y|Y|N||ZAR|ZAR|4050204371|||Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS C||||||||||||22604|1282|22719|ALRINA ONDERDELE T/A
HYPRO SPARES CC|'62004224036||ALRINA ONDERDELE T/A HYPRO SPARES CC|Y|FIRST
17026419|ALRO AUTOMATION CC||ALR102|4733401|Supplier||'4200263913|2006/060617/23|
Closed Corporation (CC)|N|N|Y|2016/04/07 00:27:18||1|||||||6|2022/10/18 00:00:00|
Standard|STB Snacks, Treats and Bev|BEVERAGES|9070739|BEVERAGES|24206591|2022/11/02
18:11:48|813991|258 UNDERWOOD ROAD|P O BOX 322|||DURBAN|RSA|3615|KWA ZULU NATAL||
ZA|031|708-1222|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS A|||ILENE|BENAIK||708 1222|031||||Admin2@tormax.co.za|
10278778||155127|ALRO AUTOMATION CC|'250159422||ALRO AUTOMATION CC|Y|Std Bank -
17026419|ALRO AUTOMATION CC||ALR102|4733401|Supplier||'4200263913|2006/060617/23|
Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|9070738|SNACKS & TREATS|
24206591||813991|258 UNDERWOOD ROAD|P O BOX 322|||DURBAN|RSA|3615|KWA ZULU NATAL||
Direct receipt|TERMS A|||ILENE|BENAIK||708 1222|031||||Admin2@tormax.co.za|
10277778|121|155127|ALRO AUTOMATION CC|'250159422||ALRO AUTOMATION CC|Y|Std Bank -
6595421|ALTERNATIVE LIGHTING AND TECHNICAL SOLUTIONS FOR AFRICA (PTY) LTD||ALT103|
1985402|Supplier||'4780259083|2011/004211/07|Company (Pty) Ltd|N|N|N|||9|||||||0|
2022/12/01 00:00:00|Standard|KF Potchefstroom (38M)|KING FOODS|4073739|KING FOODS|
9469594||515674|62 Troon Street, Greenside|P O Box 84653|||Greenside|RSA|2034|
Gauteng||ZA|011|486 3552|086|402 4262|Y|Y|N||ZAR|ZAR||||Expenses|L||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||G|Gerhard||486 3552|011||||
gerhard@altsa.co.za|3774778|3459|78808|ALTERNATIVE LIGHTING AND TECHNICAL SOLUTIONS
FOR AFRICA (PTY) LTD|'62319293205||ALTERNATIVE LIGHTING AND TECHNICAL SOLUTIONS FOR
9469594||515674|62 Troon Street, Greenside|P O Box 84653|||Greenside|RSA|2034|
Gauteng||ZA|011|486 3552|086|402 4262|Y|Y|N||ZAR|ZAR||||Expenses|L||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||JULIA|ABRAMS||486-3552|011||||
julia@altsa.co.za|3774778|3459|78808|ALTERNATIVE LIGHTING AND TECHNICAL SOLUTIONS
FOR AFRICA (PTY) LTD|'62319293205||ALTERNATIVE LIGHTING AND TECHNICAL SOLUTIONS FOR
TMS NATIONAL|21183270|2024/06/18 15:40:09|757130|87 MOWBRAY ROAD|GREENSIDE|||
julia@altsa.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||G|Gerhard||486 3552|011||||gerhard@altsa.co.za|9026345||78808|ALTERNATIVE
LIGHTING AND TECHNICAL SOLUTIONS FOR AFRICA (PTY) LTD|'62319293205||ALTERNATIVE
LIGHTING AND TECHNICAL SOLUTIONS FOR AFRICA (PTY) LTD|Y|FNB - Universal Branch
TMS NATIONAL|21183270|2024/06/18 15:40:09|757130|87 MOWBRAY ROAD|GREENSIDE|||
julia@altsa.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||JULIA|ABRAMS||486-3552|011||||julia@altsa.co.za|9026345||78808|
ALTERNATIVE LIGHTING AND TECHNICAL SOLUTIONS FOR AFRICA (PTY) LTD|'62319293205||
ALTERNATIVE LIGHTING AND TECHNICAL SOLUTIONS FOR AFRICA (PTY) LTD|Y|FNB - Universal
25766436|ALTRA MEDICAL PRODUCTIONS CC||ALT020|6871405|Supplier||'4300223031|
Standard|TR Tastic Rice|DURBAN|12608739|DURBAN|34776615|2024/06/18 15:51:27|
1044116|411 GALLOWAY STREET|PO BOX 884|||MEYERTON|RSA|1961|GAUTENG||ZA|086|111
1504|||Y|Y|N||ZAR|ZAR||EMAIL|Admin@altramed.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|MEGAN|VON WILDENRATH|Facilities
Manager|840 4061|011||||Megan.vonwildenrath@tigerbrands.com|14593780||206647|ALTRA
MEDICAL PRODUCTIONS CC|'62085574492||ALTRA MEDICAL PRODUCTIONS CC|Y|FNB - Universal
Requires: Direct receipt|TERMS A|||MARISKA|COETZER||111 504|0861||||
Admin@altramed.co.za|14593780||206647|ALTRA MEDICAL PRODUCTIONS CC|'62085574492||
ALTRA MEDICAL PRODUCTIONS CC|Y|FNB - Universal Branch Electronic
GALLOWAY STREET|PO BOX 884|||MEYERTON|RSA|1961|GAUTENG||ZA|086|111 1504|||Y|Y|N||
ZAR|ZAR||EMAIL|Admin@altramed.co.za|Expenses|Y||15 Days Nett||R|Requires: Direct
receipt|TERMS A|||MARISKA|COETZER||111 504|0861||||Admin@altramed.co.za|16128785|
3457|206647|ALTRA MEDICAL PRODUCTIONS CC|'62085574492||ALTRA MEDICAL PRODUCTIONS
CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
GALLOWAY STREET|PO BOX 884|||MEYERTON|RSA|1961|GAUTENG||ZA|086|111 1504|||Y|Y|N||
ZAR|ZAR||EMAIL|Admin@altramed.co.za|Expenses|Y||15 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|MEGAN|VON WILDENRATH|Facilities Manager|840 4061|
011||||Megan.vonwildenrath@tigerbrands.com|16128785|3457|206647|ALTRA MEDICAL
PRODUCTIONS CC|'62085574492||ALTRA MEDICAL PRODUCTIONS CC|Y|FNB - Universal Branch
Standard|TR Tastic Rice|TR PASTA|12608740|TR PASTA|34776615|2024/06/18 15:44:11|
Requires: Direct receipt|TERMS A||Correspondence|MEGAN|VON WILDENRATH|Facilities
Manager|840 4061|011||||Megan.vonwildenrath@tigerbrands.com|14593779||206647|ALTRA
MEDICAL PRODUCTIONS CC|'62085574492||ALTRA MEDICAL PRODUCTIONS CC|Y|FNB - Universal
Requires: Direct receipt|TERMS A|||MARISKA|COETZER||111 504|0861||||
Admin@altramed.co.za|14593779||206647|ALTRA MEDICAL PRODUCTIONS CC|'62085574492||
ALTRA MEDICAL PRODUCTIONS CC|Y|FNB - Universal Branch Electronic
22379419|ALTRON TMT (PTY) LTD||ALT011|6022401|Supplier||'4140283781|1969/014983/07|
Company (Pty) Ltd|N|N|Y|2019/07/19 00:00:00|GENERIC|2|52.16|3035|49.58|Y|N||8|
BEVERAGES|30453591|2024/06/18 15:49:24|958231|ALTRON KARABINA BUILDING||||FOURWAYS|
RSA|2191|GAUTENG||ZA|011|463 8155|||Y|Y|N||ZAR|ZAR||EMAIL|
Ronicas@altronkarabina.com,Asec.invoice@altron.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||RONICA|SINGH||463 8155|011||||
Ronica@altronkarabina.com|15629785||186707|ALTRON TMT (PTY) LTD|'002536978||ALTRON
TMT (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
SNACKS & TREATS|30453591|2024/06/18 15:51:49|958231|ALTRON KARABINA BUILDING||||
FOURWAYS|RSA|2191|GAUTENG||ZA|011|463 8155|||Y|Y|N||ZAR|ZAR||EMAIL|
Ronicas@altronkarabina.com,Asec.invoice@altron.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||RONICA|SINGH||463 8155|011||||
Ronica@altronkarabina.com|15630785||186707|ALTRON TMT (PTY) LTD|'002536978||ALTRON
TMT (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
30453591||958231|ALTRON KARABINA BUILDING||||FOURWAYS|RSA|2191|GAUTENG||ZA|011|463
8155|||Y|Y|N||ZAR|ZAR||EMAIL|Ronicas@altronkarabina.com,Asec.invoice@altron.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||RONICA|SINGH||463
8155|011||||Ronica@altronkarabina.com|13059778|123|186707|ALTRON TMT (PTY)
LTD|'002536978||ALTRON TMT (PTY) LTD|Y|Std Bank - Universal Electronic
28581617|ALVA GROUP PROJECTS (PTY) LTD||AGP100|7776429|Supplier||'4400310092|
Albany Consolidated|ALBANY|14038748|ALBANY|37714937||1167487|291 GOUWS AVE|
WIERDAPARK|||PRETORIA|RSA|0157|GAUTENG||ZA|079|697 1694|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||Correspondence|
Leesha|Ramdhani|Finance Director: Rice & Pasta|840 3571|011||||
Leesha.Ramdhani@tigerbrands.com|16203790|3433|230912|ALVA GROUP PROJECTS (PTY)
LTD|'62826602668||ALVA GROUP PROJECTS (PTY) LTD|Y|FNB - Universal Branch Electronic
Snacks, Treats and Bev|BEVERAGES|14038758|BEVERAGES|37714937||1167487|291 GOUWS
AVE|WIERDAPARK|||PRETORIA|RSA|0157|GAUTENG||ZA|079|697 1694|||Y|Y|N||ZAR|ZAR||||
National Office (D90)|CROWN MINES|14038757|CROWN MINES|37714937||1167487|291 GOUWS
AVE|WIERDAPARK|||PRETORIA|RSA|0157|GAUTENG||ZA|079|697 1694|||Y|Y|N||ZAR|ZAR||||
Consumer National (A90)|CS_MNFG|14038754|CS_MNFG|37714937||1167487|291 GOUWS AVE|
Supplies|Y||15 Days Nett|C&F|R|Requires: Direct receipt|IMMEDIATE A||
Correspondence|Leesha|Ramdhani|Finance Director: Rice & Pasta|840 3571|011||||
Tastic Rice|DURBAN|14038759|DURBAN|37714937||1167487|291 GOUWS AVE|WIERDAPARK|||
PRETORIA|RSA|0157|GAUTENG||ZA|079|697 1694|||Y|Y|N||ZAR|ZAR||||Supplies|Y||15 Days
Nett||R|Requires: Direct receipt|IMMEDIATE A||Correspondence|Leesha|Ramdhani|
Finance Director: Rice & Pasta|840 3571|011||||Leesha.Ramdhani@tigerbrands.com|
16203802|3433|230912|ALVA GROUP PROJECTS (PTY) LTD|'62826602668||ALVA GROUP
Maitland|JOC|14038753|JOC|37714937||1167487|291 GOUWS AVE|WIERDAPARK|||PRETORIA|
RSA|0157|GAUTENG||ZA|079|697 1694|||Y|Y|N||ZAR|ZAR||||Supplies|Y||15 Days Nett|FOB|
R|Requires: Direct receipt|IMMEDIATE A||Correspondence|Leesha|Ramdhani|Finance
Director: Rice & Pasta|840 3571|011||||Leesha.Ramdhani@tigerbrands.com|16203794|
3433|230912|ALVA GROUP PROJECTS (PTY) LTD|'62826602668||ALVA GROUP PROJECTS (PTY)
Potchefstroom (38M)|KING FOOD|14038749|KING FOOD|37714937||1167487|291 GOUWS AVE|
Foods (Pty) Ltd.|LAF|14038746|LAF|37714937||1167487|291 GOUWS AVE|WIERDAPARK|||
Milling Consolidated|MILLING|14038750|MILLING|37714937||1167487|291 GOUWS AVE|
Culinary National|NATIONAL|14038752|NATIONAL|37714937||1167487|291 GOUWS AVE|
291 GOUWS AVE|WIERDAPARK|||PRETORIA|RSA|0157|GAUTENG||ZA|079|697 1694|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||
Correspondence|Leesha|Ramdhani|Finance Director: Rice & Pasta|840 3571|011||||
National (I90)|TBI|14038756|TBI|37714937||1167487|291 GOUWS AVE|WIERDAPARK|||
Tiger Management Services (TMS)|TMS|14038755|TMS|37714937||1167487|291 GOUWS AVE|
Tastic Rice|TR PASTA|14038751|TR PASTA|37714937||1167487|291 GOUWS AVE|
109213|ALVERSTONE RADIO COMMUNICATION CC|T/A RADIO TRUCK|ALV002|92738|
Supplier||'4150188938|2000/032459/23|Closed Corporation (CC)|N|N|||||||||||||
Standard|KF Potchefstroom (38M)|A|132034|A|309213|2012/12/04 06:11:24|301062|
A|||||||||ZA|||||Y|Y|N||ZAR|ZAR|4150188938|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||24411||21468|ALVERSTONE RADIO
COMMUNICATION CC|'051985551||ALVERSTONE RADIO COMMUNICATION CC|Y|Std Bank -
109213|ALVERSTONE RADIO COMMUNICATION CC|T/A RADIO TRUCK|ALV002|92738|
Standard|TR Tastic Rice|DURBAN|132035|DURBAN|309230||301074|Cluster Box 1630|Forest
Drive|||Forest Hill|RSA|3624|||ZA|031|7633218|031|7632282|Y|Y|N||ZAR|ZAR|
4150188938|EMAIL|wendy@radiotruck.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||24416|115|21474|ALVERSTONE RADIO
COMMUNICATION CC|'051985551||ALVERSTONE RADIO COMMUNICATION CC|Y|Std Bank -
Kloof|'045526||||
101312|ALZANNE BOERDERY (EDMS) BPK||LAU013|28284|Tiger Weigh||'4200230995|
2004/010956/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||LUTZVILLE PRODUCERS|L&A
Foods (Pty) Ltd.|LAF|38205|LAF|300861|2020/02/04|290594|PO Box 627|Vleiland
Plaas|||Vredendal|RSA|8160|Western Cape||ZA|027|2132525|027|2132825|Y|Y|N||ZAR|ZAR|
4200230995|EMAIL|alzanne@mylan.co.za|Agri|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Western Producers|14569||N|Laubscher||0272132525||||||31365||29269|
ALZANNE BOERDERY (EDMS) BPK|'4065504520||ALZANNE BOERDERY (EDMS) BPK|Y|Absa -
Busines Banking Wes Boland|'635956||||
101312|ALZANNE BOERDERY (EDMS) BPK||LAU013|28284|Tiger Weigh||'4200230995|
2004/010956/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||LUTZVILLE PRODUCERS|CUL
Culinary National|PRODUCER|1713738|PRODUCER|300861||290594|PO Box 627|Vleiland
Plaas|||Vredendal|RSA|8160|Western Cape||ZA|027|2132525|027|2132825|Y|Y|N||ZAR|ZAR|
4200230995|EMAIL|
sybico@namakwanet.co,za,alzanne@namakwanet.co.za,cg@stoumannwines.co.za|Agri|L|
STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|14569||N|
Laubscher||0272132525||||||1744777|1609|29269|ALZANNE BOERDERY (EDMS)
BPK|'4065504520||ALZANNE BOERDERY (EDMS) BPK|Y|Absa - Busines Banking Wes
Boland|'635956||||
27527425|AM GROBLER||AMG101|7454429|Tiger Weigh||'4860271586|8906185193083|Sole
Proprietor|N|N|N|||9|||||||0|2022/11/22 00:00:00|MUSINA PRODUCERS|CUL Culinary
National|PRODUCER|13471739|PRODUCER|36691593||1109013|PO BOX 85|PLAAS DASSENBERG|||
SWARTWATER|RSA|0622|LIMPOPO||ZA|073|361 6867|||Y|Y|N||ZAR|ZAR||EMAIL|
mokotama2@gmail.com,chante.osmers@tigerbrands.com|Expenses|Y||Immediate||R|
Requires: Direct receipt|MUSINA PRODUCERS|||ADRIAAN|GROBLER||361 6867|073||||
Mokotama2@gmail.com|15574787|125|220869|AM GROBLER|'4078921810||AM GROBLER|Y|
ABSA|'632005||||
4853415|AM Transformer Services (Pty) Ltd||AMT100|1552401|Supplier||'4660266505|
2014/022221/07|Company (Pty) Ltd|N|N|Y|2017/02/26 00:27:18|EME|4|0|0|||||||
Standard|ALB Albany Consolidated|ALBANY|3286738|ALBANY|7679591||479091|2 Whispering
Leaves|Doncaster Road|New Market||Alberton|RSA|1449|Gauteng||ZA|076|286 1281|||Y|Y|
N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Mark|
O'Reily|Manager|286 1281|076||||amtransformer@gmail.com|3142777|3468|68187|AM
Transformer Services (Pty) Ltd|'023122587||AM Transformer Services (Pty) Ltd|Y|Std
Bank - Alberton|'012342||||
Standard|ALB Albany Consolidated|ALBANY|3286738|ALBANY|7679591||479091|2 Whispering
Leaves|Doncaster Road|New Market||Alberton|RSA|1449|Gauteng||ZA|076|286 1281|||Y|Y|
N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Tidi|
Lebenya||228 9743|082||||tlebenya@gmail.com|3142777|3468|68187|AM Transformer
Services (Pty) Ltd|'023122587||AM Transformer Services (Pty) Ltd|Y|Std Bank -
Alberton|'012342||||
Standard|ENT Enterprise Foods (E90)|ENTERPRISE|3012738|ENTERPRISE|6796591|
2022/11/02 18:04:00|460751|2 Whispering Leaves, Duncaster Road|New Market,
Alberton|POstnet Suite 124, Private Bag X1||Bracken Gardens|RSA|1452|Gauteng||ZA|
076|286 1281|||Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Mark|O'Reily|Manager|286 1281|076||||amtransformer@gmail.com|
2952777||68187|AM Transformer Services (Pty) Ltd|'023122587||AM Transformer
Services (Pty) Ltd|Y|Std Bank - Alberton|'012342||||
2022/11/02 18:04:00|460751|2 Whispering Leaves, Duncaster Road|New Market,
Alberton|POstnet Suite 124, Private Bag X1||Bracken Gardens|RSA|1452|Gauteng||ZA|
076|286 1281|||Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Tidi|Lebenya||228 9743|082||||tlebenya@gmail.com|2952777||68187|
AM Transformer Services (Pty) Ltd|'023122587||AM Transformer Services (Pty) Ltd|Y|
Std Bank - Alberton|'012342||||
17131419|AMADWALA LABORATORY SYSTEMS (PTY) LTD||AMA109|4772401|
Supplier||'4640245447|2016/095327/07|Company (Pty) Ltd|N|N|Y|2017/10/10
00:27:18|||||||||||Standard|CS Consumer National (A90)|CS_MNFG|11193738|CS_MNFG|
29887601||949102|UNIT 81 TREVALLYN WEST|P.O. BOX 294|||RANDBURG|RSA|2169|GAUTENG||
ZA|086|100 1361|||Y|Y|N||ZAR|ZAR||EMAIL|Info@amadwalasa.co.za|Expenses|Y||30 Days
Nett|C&F|R|Requires: Direct receipt|Creditors Group 1|||Bernice|Els||100-1361|
086||||admin@amadwalasa.co.za|12885778|122|156207|AMADWALA LABORATORY SYSTEMS (PTY)
LTD|'4081501930||AMADWALA LABORATORY SYSTEMS (PTY) LTD|Y|ABSA|'632005||||
17131419|AMADWALA LABORATORY SYSTEMS (PTY) LTD||AMA109|4772401|
00:27:18|||||||||||Standard|ENT Enterprise Foods (E90)|ENT GERM|9138738|ENT GERM|
24351591|2022/11/02 18:15:47|816511|8 MONTE CARLO PLACE|CNR . MONTE CARLO & NURBURG
DRIVE|||GERMISTON|RSA|1401|GAUTENG||ZA|086|100-1361|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin@amadwalasa.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE
A|||Bernice|Els||100-1361|086||||admin@amadwalasa.co.za|10392778||156207|AMADWALA
LABORATORY SYSTEMS (PTY) LTD|'4081501930||AMADWALA LABORATORY SYSTEMS (PTY) LTD|Y|
ABSA|'632005||||
28513437|AMAKOSI FIRE PUMPS (PTY) LTD||AFP100|7759407|Supplier||'4430266348|
2014/140732/07|Company (Pty) Ltd|N|N|Y|2022/11/18 00:00:00|QSE|3|51|51|29|N|N||1|
37656591||1162166|9 NEUTRON ROAD|CHLOORKOP|||JOHANNESBURG|RSA|1620|GAUTENG||ZA|011|
921 1665|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett|C&F|R|Requires: Direct
receipt|TERMS A||Correspondence|CLEON|NAICKER|MECP Manager|921 1947|011||||
Cleon.Naicker@tigerbrands.com|16113785|54|229109|AMAKOSI FIRE PUMPS (PTY)
LTD|'4085199169||AMAKOSI FIRE PUMPS (PTY) LTD|Y|ABSA|'632005||||
11945419|AMAMPONDOMISE BURIAL SOCIETY (PTY) LTD||AMA104|3675401|Supplier||'|
2015/363712/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|
LAF|7115738|LAF|17552591||687811|W33 UMKHONTO STREET|MBEKWENI|||PAARL|RSA|7646|
WESTERN CAPE||ZA|||||Y|Y|N||ZAR|ZAR|||||Y||Immediate||R|Requires: Direct receipt|
Cashbook Group 1|||LUZUKO|KLAAS||076 843 4749|||||thembileklaas2@gmail.com|7290778|
117|126147|AMAMPONDOMISE BURIAL SOCIETY (PTY) LTD|'62666575702||AMAMPONDOMISE
BURIAL SOCIETY (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
27260424|AMANZI AMABILI (PTY) LTD||AMA111|7371416|Supplier||'|2020/558204/07|
13330760|ALBANY|36453591||1101622|C/O JAN SMUTS AND HELEN JOSEPH|SENECTA SHOPPING
CENTRE|||SECUNDA|RSA|2230|MPUMALANGA||ZA|083|446 5188|||Y|Y|N||ZAR|ZAR||EMAIL|
Braam.secunda@perfectwater.co.za|Expenses|N||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||15466785|116|219228|AMANZI AMABILI (PTY)
LTD|'10136625884||AMANZI AMABILI (PTY) LTD|Y|Std Bank - Universal Electronic
106574|AMANZI PURIFICATION CC|T/A H2O INTERNATIONAL DBN SOUTH|H2O003|97418|
Supplier||'4200214759|2004/054029/23|Closed Corporation (CC)|N|N|Y|2018/07/29
00:27:18||4|||||||0|2024/01/22 00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS &
TREATS|14111743|SNACKS & TREATS|37764660||1173877|SHOP 4 63 UMHLANGA ROCKS
DRIVE||||DURBAN|RSA|4051|KWAZULU-NATAL||ZA|031|569 5270|||Y|Y|N||ZAR|ZAR||||
16275795|3994|219828|AMANZI PURIFICATION CC|'62403592638||AMANZI PURIFICATION CC|Y|
106574|AMANZI PURIFICATION CC|T/A H2O INTERNATIONAL DBN SOUTH|H2O003|97418|
00:27:18||4|||||||0|2024/01/22 00:00:00|Vendor|TBI National (I90)|TBI|140394|TBI|
310164||302101|P O Box 201683||||Durban North|RSA|4016|||ZA|031|5695270|031|
5695271|Y|Y|N||ZAR|ZAR|4200214759||Urshla.Govender@tigerbrands.com||L|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||15517787|
3994|219828|AMANZI PURIFICATION CC|'62403592638||AMANZI PURIFICATION CC|Y|FNB -
8314419|AMAVA LIFTRUCK SERVICES||AMA100|2608401|Supplier||'|2015/011214/24|Other|N|
N|N||||||||||||Standard|CUL Culinary National|NATIONAL|5366738|NATIONAL|12270591||
584411|100 HILL STREET|WINDSOR PARK|||KRAAIFONTEIN|RSA|7570|Western Cape||ZA|081|
764 9944|||Y|Y|N||ZAR|ZAR||EMAIL|ardilO@amavaliftruckservices.co.za||L||30 Days
AMAVA LIFTRUCK SERVICES|'1118716442||AMAVA LIFTRUCK SERVICES|Y|Nedbank - Universal
105266|AMD SUPPLIERS (PTY) LTD T/A TRUSTMED||TRU014|126779|Supplier||'4700261490|
2012/105794/07|Company (Pty) Ltd|N|N|Y|2016/09/22 00:27:18|EME|3|52.00|0|N|N|N||||
Creditors Group 1|JO Maitland|JOC|199234|JOC|321565||308863|P O Box 31508|29
Honeywell Road|Retreat||Cape Town|RSA|7966|||ZA|021|7017018|086|5719887|Y|Y|N||ZAR|
ZAR|4700261490|EMAIL|sales@trustmed.co.za|||STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||14613778|3062|203368|MERCHANT COMMERCIAL FINANCE
1|'1050750918||COOL FX REFRIGERATION CC|Y|Mercantile Bank|'450145||||
23441419|AMESI TRADING SERVICES (PTY) LTD||AME008|6258401|Supplier||'4160270437|
Bev|BEVERAGES|13071739|BEVERAGES|31740591||981871|AMOROSA OFFICE PARK|P.O BOX
1106|||RUIMSIG|RSA|1724|GAUTENG||ZA|011|958 0021|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||SIBUSISIWE|MJWARA||958 0021|
011|||||15136786|126|191907|AMESI TRADING SERVICES (PTY) LTD|'62421199086||AMESI
TRADING SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
(A90)|CS_MNFG|11697738|CS_MNFG|31740591|2022/11/02 18:12:43|981871|AMOROSA OFFICE
PARK|P.O BOX 1106|||RUIMSIG|RSA|1724|GAUTENG||ZA|011|958 0021|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Cashbook Group 1|||
SIBUSISIWE|MJWARA||958 0021|011|||||13467778||191907|AMESI TRADING SERVICES (PTY)
LTD|'62421199086||AMESI TRADING SERVICES (PTY) LTD|Y|FNB - Universal Branch
Bev|SNACKS & TREATS|13071738|SNACKS & TREATS|31740591|2024/06/18 15:54:08|981871|
AMOROSA OFFICE PARK|P.O BOX 1106|||RUIMSIG|RSA|1724|GAUTENG||ZA|011|958 0021|||Y|Y|
N||ZAR|ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||
SIBUSISIWE|MJWARA||958 0021|011|||||15136785||191907|AMESI TRADING SERVICES (PTY)
LTD|'62421199086||AMESI TRADING SERVICES (PTY) LTD|Y|FNB - Universal Branch
23512419|AMILAK TRADING CENTRE (PTY) LTD||AMI106|6269401|Supplier||'4510256342|
Services (TMS)|TMS|11715738|TMS|31809591||983711|243 ONTDEKKERS ROAD||||HORISON|
Info@amilaktraining.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||13485778|129|192087|AMILAK TRADING CENTRE (PTY)
LTD|'62168008300||AMILAK TRADING CENTRE (PTY) LTD|Y|FNB - Universal Branch
814413|AMJ ELECTRICAL SERVICES CC||AMJ101|345401|Supplier||'4740162237|
1996/024705/23|Closed Corporation (CC)|N|N|Y|2018/08/12 00:27:18|QSE|8|0|0|0|N|
N||||Standard|TM Milling Consolidated|MILLING|565738|MILLING|1064591||335071|Unit 4
Henwood Park|48 Henwood Road|||New Germany|RSA|3610|KZN||ZA|031|7057405|031|
7057462|Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Anne|Jakson|Manager|7057405|031|||||508777|133|36767|AMJ ELECTRICAL
SERVICES CC|'051959666||AMJ ELECTRICAL SERVICES CC|Y|Std Bank-Kloof|'045526||||
27565436|AMK INDUSTRIAL SUPPLIES (PTY) LTD||AMK010|7456422|Supplier||'4960275586|
Consumer National (A90)|CS_MNFG|13489743|CS_MNFG|36689030||1110397|13 KAFUE ROAD|PO
BOX 11741|||SPRINGS|RSA|1559|GAUTENG||ZA|082|837 8811|||Y|Y|N||ZAR|ZAR||EMAIL|
Amk@webafrica.org.za|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1|||LORRAINE|RAUTENBACH||822 1634|087|||||15585788|131|221108|AMK
INDUSTRIAL SUPPLIES (PTY) LTD|'62650259552||AMK INDUSTRIAL SUPPLIES (PTY) LTD|Y|FNB
18362419|AMMO FIRE PROTECTION CC||AMM102|5120401|Supplier||'4250209238|
1991/015457/23|Closed Corporation (CC)|N|N|Y|2020/01/27 00:00:00|EME|1|100|0|0|N|||
0|2023/03/28 00:00:00|Standard|ALB Albany Consolidated|ALBANY|13960740|ALBANY|
34343610|2024/06/18 15:38:40|1028977|137 VINCENT STREET||||JOHANNESBURG|RSA|1820|
Direct receipt|TERMS A||Correspondence|GILBERT|BOOYSEN|Maintenance Manager|268
8189|073||||Gilbert.Booysen@tigerbrands.com|16130791||164867|AMMO FIRE PROTECTION
CC|'1065970739||AMMO FIRE PROTECTION CC|Y|ABSA|'632005||||
0|2023/03/28 00:00:00|Standard|ALB Albany Consolidated|ALBANY|13960740|ALBANY|
34343610|2024/06/18 15:38:40|1028977|137 VINCENT STREET||||JOHANNESBURG|RSA|1820|
Direct receipt|TERMS A|||SHAMMEMA|SHAIKH||435-0589|011||||admin@ammogroup.co.za|
16130791||164867|AMMO FIRE PROTECTION CC|'1065970739||AMMO FIRE PROTECTION CC|Y|
ABSA|'632005||||
0|2023/03/28 00:00:00|Standard|DAV National Office (D90)|CROWN_MINES|12369738|
CROWN_MINES|34343610||1028977|137 VINCENT STREET||||JOHANNESBURG|RSA|1820|GAUTENG||
ZA|011|854 3777|||Y|Y|N||ZAR|ZAR||EMAIL|Ammo1@telkomsa.net|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1|||SHAMMEMA|SHAIKH||435-0589|
011||||admin@ammogroup.co.za|14316778|3463|164867|AMMO FIRE PROTECTION
CC|'1065970739||AMMO FIRE PROTECTION CC|Y|ABSA|'632005||||
0|2023/03/28 00:00:00|Standard|DAV National Office (D90)|CROWN_MINES|12369738|
CROWN_MINES|34343610||1028977|137 VINCENT STREET||||JOHANNESBURG|RSA|1820|GAUTENG||
ZA|011|854 3777|||Y|Y|N||ZAR|ZAR||EMAIL|Ammo1@telkomsa.net|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1||Correspondence|GILBERT|BOOYSEN|
Maintenance Manager|268 8189|073||||Gilbert.Booysen@tigerbrands.com|14316778|3463|
164867|AMMO FIRE PROTECTION CC|'1065970739||AMMO FIRE PROTECTION CC|Y|
ABSA|'632005||||
0|2023/03/28 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|9747738|LAF|25652591|
2024/06/18 15:46:07|840151|49 ELAZAR STREET REGENTS PARK||||JOHANNESBURG|RSA|2197|
GAUTENG||ZA|011|435-0589|||Y|Y|N||ZAR|ZAR||EMAIL|admin@ammogroup.co.za|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS A|||SHAMMEMA|SHAIKH||435-0589|
011||||admin@ammogroup.co.za|11187778||164867|AMMO FIRE PROTECTION CC|'1065970739||
AMMO FIRE PROTECTION CC|Y|ABSA|'632005||||
0|2023/03/28 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|9747738|LAF|25652591|
2024/06/18 15:46:07|840151|49 ELAZAR STREET REGENTS PARK||||JOHANNESBURG|RSA|2197|
GAUTENG||ZA|011|435-0589|||Y|Y|N||ZAR|ZAR||EMAIL|admin@ammogroup.co.za|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|GILBERT|BOOYSEN|
Maintenance Manager|268 8189|073||||Gilbert.Booysen@tigerbrands.com|11187778||
164867|AMMO FIRE PROTECTION CC|'1065970739||AMMO FIRE PROTECTION CC|Y|
ABSA|'632005||||
28571460|AMOS FOODD (HK) LIMITED||AMO005|7775414|International||'|2967413|Other|N|
N|N|||9|||||||1|2023/05/23 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|14001739|SNACKS & TREATS|37709679||1165455|30 CANTON ROAD|SILVERCORD TOWER
2||HONG KONG|TSIMSHATSUI||||HONG KONG|HK|0755|3391 6888-8655|||Y|Y|N||USD|USD||||
Imports - General|N||Immediate||R|Requires: Direct receipt|Standard||||||||||||
16251795|3|231912|AMOS FOODD (HK) LIMITED|'741374367838||AMOS FOODD (HK) LIMITED|Y|
HSBC HONG KONG|'||||
22020419|AMP'D ELECTRICAL CONTRACTING CC||AMP100|5935401|Supplier||'4160261188|
and Bev|BEVERAGES|12491738|BEVERAGES|29946595|2022/11/02 17:59:24|950092|48
MPUSHINI AVENUE||||WATERFALL|RSA|3610|KWA ZULU-NATAL||ZA|031|942-9666|||Y|Y|N||ZAR|
ZAR||EMAIL|Admin@ampdelectrical.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||KELLIE|SCHEIBY||942-9666|031||||admin@ampdelectrical.co.za|
14461778||184647|AMP'D ELECTRICAL CONTRACTING CC|'310784050||AMP'D ELECTRICAL
CONTRACTING CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
2011/000544/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|TM Milling
Consolidated|MILLING|11215738|MILLING|29946595||950092|48 MPUSHINI AVENUE||||
WATERFALL|RSA|3610|KWA ZULU-NATAL||ZA|031|942-9666|||Y|Y|N||ZAR|ZAR||EMAIL|
admin@ampdelectrical.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||KELLIE|SCHEIBY||942-9666|031||||admin@ampdelectrical.co.za|12908778|
3466|184647|AMP'D ELECTRICAL CONTRACTING CC|'310784050||AMP'D ELECTRICAL
and Bev|SNACKS & TREATS|12490740|SNACKS & TREATS|29946595||950092|48 MPUSHINI
AVENUE||||WATERFALL|RSA|3610|KWA ZULU-NATAL||ZA|031|942-9666|||Y|Y|N||ZAR|ZAR||
EMAIL|Admin@ampdelectrical.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||KELLIE|SCHEIBY||942-9666|031||||admin@ampdelectrical.co.za|
14461779|3466|184647|AMP'D ELECTRICAL CONTRACTING CC|'310784050||AMP'D ELECTRICAL
25065419|AMPHERICAL (PTY) LTD||AMP101|6623401|Supplier||'4660291735|2019/017510/07|
12263738|NATIONAL|33894591||1020811|83 ASTER STREET|NORTHMEAD|||BENONI|RSA|1505|
GAUTENG||ZA|084|268-2796|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||14177778|130|200227|AMPHERICAL
(PTY) LTD|'62801747166||AMPHERICAL (PTY) LTD|Y|FNB - Universal Branch Electronic
6611451|AMSN INDUSTRIAL SUPPLIES (PTY) LTD T/A AMS BEARINGS||AMS006|1992433|
ALB Albany Consolidated|ALBANY|8710738|ALBANY|15766591||652211|UNIT 4|5 DUDLEY
STREET||JACOBS|DURBAN|RSA|4052|KZN|JACOBS|ZA|031|467 3380|||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@amsbearings.co.za,Info@amsbearings.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Standard|||Rani|Naidoo||467 3380|031||||
info@amsbearings.co.za|13031784|3467|186187|AMSN INDUSTRIAL SUPPLIES (PTY) LTD T/A
AMS BEARINGS|'62738928590||AMSN INDUSTRIAL SUPPLIES (PTY) LTD T/A AMS BEARINGS|Y|
STB Snacks, Treats and Bev|BEVERAGES|4091110|BEVERAGES|9503878|2022/11/02 18:00:40|
516540|UNIT 4,5 DUDLEY STREET||||DURBAN|RSA|4052|KWA ZULU NATAL||ZA|031|467 3380|||
Y|Y|N||ZAR|ZAR|4150192971|EMAIL|accounts@amsbearings.co.za,Info@amsbearings.co.za|
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Rani|
Naidoo||467 3380|031||||info@amsbearings.co.za|13031783||186187|AMSN INDUSTRIAL
SUPPLIES (PTY) LTD T/A AMS BEARINGS|'62738928590||AMSN INDUSTRIAL SUPPLIES (PTY)
LTD T/A AMS BEARINGS|Y|FNB - Universal Branch Electronic Settlement|'250655||||
652211|UNIT 4|5 DUDLEY STREET||JACOBS|DURBAN|RSA|4052|KZN|JACOBS|ZA|031|467 3380|||
Y|Y|N||ZAR|ZAR||EMAIL|accounts@amsbearings.co.za,Info@amsbearings.co.za|Indirects|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Rani|Naidoo||467 3380|031||||
info@amsbearings.co.za|13031778||186187|AMSN INDUSTRIAL SUPPLIES (PTY) LTD T/A AMS
BEARINGS|'62738928590||AMSN INDUSTRIAL SUPPLIES (PTY) LTD T/A AMS BEARINGS|Y|FNB -
CUL Culinary National|NATIONAL|6612738|NATIONAL|15846594|2022/11/02 18:14:50|
654074|UNIT 4, 5|DUDLEY STREET||JACOBS|DURBAN|RSA|4052|KZN|JACOBS|ZA|011|974 0298|
011|974 0289|Y|Y|N||ZAR|ZAR||EMAIL|
accounts@amsbearings.co.za,Info@amsbearings.co.za|Indirects|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||Rani|Naidoo||467 3380|031||||
UNIT 4,5 DUDLEY STREET||||DURBAN|RSA|4052|KWA ZULU NATAL||ZA|031|467 3380|||Y|Y|N||
ZAR|ZAR|4150192971|EMAIL|accounts@amsbearings.co.za,Info@amsbearings.co.za|
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Rani|
Naidoo||467 3380|031||||info@amsbearings.co.za|13031779|3467|186187|AMSN INDUSTRIAL
SUPPLIES (PTY) LTD T/A AMS BEARINGS|'62738928590||AMSN INDUSTRIAL SUPPLIES (PTY)
LTD T/A AMS BEARINGS|Y|FNB - Universal Branch Electronic Settlement|'250655||||
2022/11/02 17:57:33|516540|UNIT 4,5 DUDLEY STREET||||DURBAN|RSA|4052|KWA ZULU
NATAL||ZA|031|467 3380|||Y|Y|N||ZAR|ZAR|4150192971|EMAIL|
accounts@amsbearings.co.za,Info@amsbearings.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||Rani|Naidoo||467 3380|031||||
113795|AMTRONIX (PTY) LTD||AMT001|10651|Supplier||'4910105347|1977/001577/07|
Company (Pty) Ltd||N|Y|2018/06/06 00:27:18|EME|2|0|0|N|N|N||||Creditors Group 1|CS
Consumer National (A90)|CS_MNFG|145254|CS_MNFG|318124||301496|3 Grondspeg Street|P
O Box 26318|Atlasville||Boksburg|RSA|1462|||ZA|011|9732684|011|3952598|Y|Y|N||ZAR|
ZAR|4910105347|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 1||||||||||||7527|3465|19676|AMTRONIX (PTY)
LTD|'022510478||AMTRONIX (PTY) LTD|Y|Std Bank - Bedford Gardens|'018305||||
Company (Pty) Ltd||N|Y|2018/06/06 00:27:18|EME|2|0|0|N|N|N||||Creditors Group 1|L&A
Foods (Pty) Ltd.|LAF|29725|LAF|318116|2008/11/04 08:37:19|301433|P O BOX 751411||||
GARDEN VIEW||2047|||ZA|||||Y|Y|N||ZAR|ZAR|4910105347|||Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||29547||28064|
AMTRONIX (PTY) LTD|'22510478||AMTRONIX (PTY) LTD|Y|Std Bank - Universal Electronic
Company (Pty) Ltd||N|Y|2018/06/06 00:27:18|EME|2|0|0|N|N|N||||Creditors Group 1|CUL
Culinary National|NATIONAL|13837|NATIONAL|318105||301468|P O Box 751411|Garden
View|||Gauteng|RSA|2047|||ZA|011|622 3228|011|616 9844|Y|Y|N||ZAR|ZAR|4910105347|
EMAIL|steve@amtronix.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 1||||||||||||17589|3465|19676|AMTRONIX (PTY)
LTD|'022510478||AMTRONIX (PTY) LTD|Y|Std Bank - Bedford Gardens|'018305||||
117530|AN VILJOEN T/A APPELSDRIFT FARM||AND137|19505|Tiger Weigh||'4480159948|
7505065099088|Sole Proprietor|N|N|N|||9|0|0|N|N|Y|X|||Western Producers|L&A Foods
(Pty) Ltd.|LAF|25785|LAF|319303||305978|P O BOX 811||||ROBERTSON|WESTERN CAPE|
zandberg@barvallei.co.za|Intercompany|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Western Producers||||||||||||11692778|145|170807|ANDRE NAUDE
VILJOEN|'1178493261||AN VILJOEN T/A APPELSDRIFT FARM|Y|Nedbank - Universal Code
105221|ANA-DIGI SYSTEMS CC||ANA001|7654|Supplier||'4160103661|2011/106732/07|
Company (Pty) Ltd|N|N|Y|2016/06/06 00:27:18||6|0|0|N|N|N||||Creditors Group 1|L&A
Foods (Pty) Ltd.|LAF|25916|LAF|319140||301095|P O Box 738||||Bellville||7535|||ZA|
021|914-9030|021|914-9030|Y|Y|N||ZAR|ZAR|4160103661|EMAIL|info.anadigi.co.za|
Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 1|||KEITH|GROSS||914-9030|021||||info@anadigi.co.za|28243|3472|16878|ANA-DIGI
SYSTEMS CC|'390141653||ANA-DIGI SYSTEMS CC|Y|ABSA|'632005||||
105221|ANA-DIGI SYSTEMS CC||ANA001|7654|Supplier||'4160103661|2011/106732/07|
Company (Pty) Ltd|N|N|Y|2016/06/06 00:27:18||6|0|0|N|N|N||||Creditors Group 1|CUL
Culinary National|NATIONAL|16351|NATIONAL|319140||301095|P O Box 738||||Bellville||
traci@anadigi.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 1|||KEITH|GROSS||914-9030|021||||info@anadigi.co.za|19396|
3472|16878|ANA-DIGI SYSTEMS CC|'390141653||ANA-DIGI SYSTEMS CC|Y|ABSA|'632005||||
114509|ANALYTICAL & DIAGNOSTIC PRODUCTS CC||ANA002|9603|Supplier||'4030152104|
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|STB
Snacks, Treats and Bev|BEVERAGES|12991738|BEVERAGES|10815592|2024/06/18 15:49:23|
555352|13 The Gardens Business Park|Ateljee Street|||Randpark Ridge Ext 52|RSA|
2156|Gauteng||ZA|011|794 5959|011|794 5963|Y|Y|N||ZAR|ZAR||EMAIL|Admin@adpsa.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||KERRY|
SMITH||794-5959|011||||admin@adpsa.co.za|15036787||3602|ANALYTICAL & DIAGNOSTIC
PRODUCTS CC|'1984452665||ANALYTICAL & DIAGNOSTIC PRODUCTS CC|Y|Nedbank - Universal
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|DAV
National Office (D90)|CROWN MINES|10350738|CROWN MINES|13711591||611212|13 THE
GARDENS BUSINESS PARK|ATELJEE STREET|RANDPARK RIDGE EXT 52||JOHANNESBURG|RSA|2156|
GAUTENG||ZA|011|794-5959|011|794-5963|Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A|||KERRY|SMITH||794-5959|011||||
admin@adpsa.co.za|11925778|3471|3602|ANALYTICAL & DIAGNOSTIC PRODUCTS
CC|'1984452665||ANALYTICAL & DIAGNOSTIC PRODUCTS CC|Y|Nedbank - Universal Code
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|CS
555352|13 The Gardens Business Park|Ateljee Street|||Randpark Ridge Ext 52|RSA|
2156|Gauteng||ZA|011|794 5959|011|794 5963|Y|Y|N||ZAR|ZAR||||Ingredients|L|STANDARD
VAT|60 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||KERRY|SMITH||794-5959|
011||||admin@adpsa.co.za|4440777||3602|ANALYTICAL & DIAGNOSTIC PRODUCTS
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|ENT
Enterprise Foods (E90)|ENT HERC|6723738|ENT HERC|16199592|2022/11/02 18:07:55|
660912|13 THE GARDENS BUSINESS PARK|ATELJEE STREET|RANDPARK RIDGE EXT 52||
JOHANNESBURG|RSA|2156|GAUTENG||ZA|011|794 5959|011|794 5963|Y|Y|N||ZAR|ZAR||||
Ingredients|L||60 Days Nett||R|Requires: Direct receipt|TERMS A|||KERRY|SMITH||794-
5959|011||||admin@adpsa.co.za|6756779||3602|ANALYTICAL & DIAGNOSTIC PRODUCTS
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|ENT
Enterprise Foods (E90)|ENTERPRISE|2511996|ENTERPRISE|5212840||423220|P O BOX
6378||||WELTEVREDEN PARK||1715|||ZA|||||Y|Y|N||ZAR|ZAR|4030152104|||Ingredients|L|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||KERRY|SMITH||794-
5959|011||||admin@adpsa.co.za|8151778||3602|ANALYTICAL & DIAGNOSTIC PRODUCTS
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|KF
Potchefstroom (38M)|KING FOODS|5899738|KING FOODS|13711591||611212|13 THE GARDENS
BUSINESS PARK|ATELJEE STREET|RANDPARK RIDGE EXT 52||JOHANNESBURG|RSA|2156|GAUTENG||
ZA|011|794-5959|011|794-5963|Y|Y|N||ZAR|ZAR||||Ingredients|L||60 Days Nett||R|
Requires: Direct receipt|TERMS A|||KERRY|SMITH||794-5959|011||||admin@adpsa.co.za|
8150778|3471|3602|ANALYTICAL & DIAGNOSTIC PRODUCTS CC|'1984452665||ANALYTICAL &
DIAGNOSTIC PRODUCTS CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|TM
Milling Consolidated|MILLING|120194|MILLING|305444||296451|13 The Gardens Business
Park|Ateljee Street|||Randpark Ridge Ext 52|RSA|2156|||ZA|011|7945959|011|7945963|
Y|Y|N||ZAR|ZAR|4030152104|||Ingredients|L|STANDARD VAT|60 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A|||KERRY|SMITH||794-5959|011||||admin@adpsa.co.za|25080|3471|
3602|ANALYTICAL & DIAGNOSTIC PRODUCTS CC|'1984452665||ANALYTICAL & DIAGNOSTIC
PRODUCTS CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|CUL
Culinary National|NATIONAL|12804|NATIONAL|305417||296398|P O Box 6378|Weltevreden
Park|||Gauteng|RSA|1715|||ZA|||||Y|Y|N||ZAR|ZAR|4030152104|EMAIL|admin@adpsa.co.za|
Ingredients|L|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||
KERRY|SMITH||794-5959|011||||admin@adpsa.co.za|6190|3471|3602|ANALYTICAL &
DIAGNOSTIC PRODUCTS CC|'1984452665||ANALYTICAL & DIAGNOSTIC PRODUCTS CC|Y|Nedbank -
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|STB
15:54:10|555352|13 The Gardens Business Park|Ateljee Street|||Randpark Ridge Ext
52|RSA|2156|Gauteng||ZA|011|794 5959|011|794 5963|Y|Y|N||ZAR|ZAR||EMAIL|
Admin@adpsa.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|
TERMS A|||KERRY|SMITH||794-5959|011||||admin@adpsa.co.za|15036788||3602|ANALYTICAL
& DIAGNOSTIC PRODUCTS CC|'1984452665||ANALYTICAL & DIAGNOSTIC PRODUCTS CC|Y|Nedbank
- Universal Code Electro Settle|'198765||||
1995/032059/23|Closed Corporation (CC)|N|N|N|||9|0||||||||Creditors Group 1|Tiger
15:50:59|756702|13 The Gardens Business Park|Ateljee Street|||Randpark Ridge Ext
52||2156|||ZA|||||Y|Y|N||ZAR|ZAR||||Ingredients|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A|||KERRY|SMITH||794-5959|011||||admin@adpsa.co.za|
9025326||3602|ANALYTICAL & DIAGNOSTIC PRODUCTS CC|'1984452665||ANALYTICAL &
DIAGNOSTIC PRODUCTS CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
28610608|ANALYTICS IN HR B.V.||AIH100|7781409|International||'||Other|N|N|N|||
14086751|TMS|37736034||1172056|WEENA 690||||ROTTERDAM|||||NL|311|034 0077|||Y|Y|N||
ZAR|ZAR||||Supplies|N||30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||16250796|73|231931|ANALYTICS IN HR B.V.|'247797960||ANALYTICS
IN HR B.V.|Y|ABN AMRO BANK N.V|'101082||||
26117421|ANALYTIX MARKETING SOLUTIONS CC||ANA008|6969404|Supplier||'4190233785|
Treats and Bev|BEVERAGES|12798740|BEVERAGES|35265591|2024/06/18 15:39:55|1057192|
MILLENNIUM BUSINESS PARK|POSTNET SUITE 21|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|
021|045 0202|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||YASHVIR|MAHARAJ||045 0202|021||||Yash@insightsurvey.co.za|
14840781||209348|ANALYTIX MARKETING SOLUTIONS CC|'62109351437||ANALYTIX MARKETING
SOLUTIONS CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
15:42:09|1057192|MILLENNIUM BUSINESS PARK|POSTNET SUITE 21|||CAPE TOWN|RSA|7441|
WESTERN CAPE||ZA|021|045 0202|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS A|||YASHVIR|MAHARAJ||045 0202|021||||
Yash@insightsurvey.co.za|14840782||209348|ANALYTIX MARKETING SOLUTIONS
CC|'62109351437||ANALYTIX MARKETING SOLUTIONS CC|Y|FNB - Universal Branch
2005/175370/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|Tiger Management
Services (TMS)|TMS|12773738|TMS|35265591||1057192|MILLENNIUM BUSINESS PARK|POSTNET
SUITE 21|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|045 0202|||Y|Y|N||ZAR|ZAR||
EMAIL|Yash@insightsurvey.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||YASHVIR|MAHARAJ||045 0202|021||||Yash@insightsurvey.co.za|
14816778|139|209348|ANALYTIX MARKETING SOLUTIONS CC|'62109351437||ANALYTIX
MARKETING SOLUTIONS CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
22734419|ANANDA COACHING (PTY) LTD||ANA102|6118401|Supplier||'|2017/378285/07|
Company (Pty) Ltd|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS|
11479738|TMS|30925591||965611|3 DOMBEYA RIDGE ACHILLIES ROAD||||PRETORIA|RSA|0081|
GAUTENG||ZA|083|282 1159|||Y|Y|N||ZAR|ZAR||EMAIL|boniswa@anandacoaching.co.za|
Expenses|N||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||BONISWA|DLADLA||282
1159|083||||boniswa@anandacoaching.co.za|13229778|136|188587|ANANDA COACHING (PTY)
LTD|'62734839113||ANANDA COACHING (PTY) LTD|Y|FNB - Universal Branch Electronic
19105419|ANANZI DOORS (PTY) LTD||ANA007|5328401|Supplier||'4390279026|
(A90)|CS_MNFG|10119738|CS_MNFG|26498591||870011|P.O. BOX 670|MARAISBURG|||FLORIDA|
RSA|1709|GAUTENG||ZA|011|674 2132|||Y|Y|N||ZAR|ZAR||EMAIL|Info@ananzi-doors.co.za|
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
1||||||||||||11634778|138|170027|ANANZI DOORS (PTY) LTD|'62407199993||ANANZI DOORS
24737419|ANARI (PTY) LTD||ATO010|6543401|Supplier||'4850267248|2014/166781/07|
Company (Pty) Ltd|N|N|N||||||||||0|2024/06/10 00:00:00|Standard|TM Milling
Consolidated|MILLING|12147738|MILLING|33356591||1011491|10 ROSS ROAD|WILLOWTON|||
PIETERMARITZBURG|RSA|3201|KWA ZULU NATAL||ZA|063|079 5239|||Y|Y|N||ZAR|ZAR||||
220|198507|ANARI (PTY) LTD|'62705580761||ANARI (PTY) LTD|Y|FNB - Universal Branch
26612423|ANCHOR HOLDINGS 1983 (PTY) LTD||ANC103|7149408|Supplier||'4800288708|
1079101|01 BALTEX ROAD|PROSPECTION|||DURBAN|RSA|4133|KWA ZULU-NATAL||ZA|074|276
7867|||Y|Y|N||ZAR|ZAR||||Expenses|Y||7 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1||||||||||||15896790||225968|ANCHOR HOLDINGS 1983 (PTY)
LTD|'4105266793||ANCHOR HOLDINGS 1983 (PTY) LTD|Y|ABSA|'632005||||
Tastic Rice|DURBAN|13036739|DURBAN|35802591||1079101|01 BALTEX ROAD|PROSPECTION|||
DURBAN|RSA|4133|KWA ZULU-NATAL||ZA|074|276 7867|||Y|Y|N||ZAR|ZAR||EMAIL|Pam@anchor-
holdings.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||15896792|3469|225968|ANCHOR HOLDINGS 1983 (PTY) LTD|'4105266793||
ANCHOR HOLDINGS 1983 (PTY) LTD|Y|ABSA|'632005||||
Culinary National|NATIONAL|13752745|NATIONAL|35802591||1079101|01 BALTEX ROAD|
PROSPECTION|||DURBAN|RSA|4133|KWA ZULU-NATAL||ZA|074|276 7867|||Y|Y|N||ZAR|ZAR||||
15896788|3469|225968|ANCHOR HOLDINGS 1983 (PTY) LTD|'4105266793||ANCHOR HOLDINGS
1983 (PTY) LTD|Y|ABSA|'632005||||
1079101|01 BALTEX ROAD|PROSPECTION|||DURBAN|RSA|4133|KWA ZULU-NATAL||ZA|074|276
A||||||||||||15896789||225968|ANCHOR HOLDINGS 1983 (PTY) LTD|'4105266793||ANCHOR
HOLDINGS 1983 (PTY) LTD|Y|ABSA|'632005||||
Tastic Rice|TR PASTA|13036738|TR PASTA|35802591||1079101|01 BALTEX ROAD|
PROSPECTION|||DURBAN|RSA|4133|KWA ZULU-NATAL||ZA|074|276 7867|||Y|Y|N||ZAR|ZAR||
EMAIL|Pam@anchor-holdings.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||15896791|3469|225968|ANCHOR HOLDINGS 1983 (PTY)
LTD|'4105266793||ANCHOR HOLDINGS 1983 (PTY) LTD|Y|ABSA|'632005||||
28598468|ANCHOR STEEL PROJECTS CC||ANC020|7779428|Supplier||'4120243664|
Standard|JO Maitland|JOC|14058743|JOC|37731677||1169027|27 TRAFFORD ROAD|POBOX
1335|||BLACKHEATH|RSA|7581|WESTERN CAPE||ZA|021|905 4506|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||Immediate|FOB|R|Requires: Direct receipt|TERMS A||Correspondence|Rees|
Villiers|Plant Manager: Breakfast|506 6329|021||||Rees.de.Villiers@tigerbrands.com|
16220797|137|231314|ANCHOR STEEL PROJECTS CC|'4070463256||ANCHOR STEEL PROJECTS CC|
Y|ABSA|'632005||||
18686419|ANCO MINING AND ENGINEERING (PTY) LTD||ANC102|5210401|
QSE|9|26|15|13.20|N|Y||||Standard|TM Milling Consolidated|MILLING|9914738|MILLING|
26051591||847771|21 KEEROMSTREET INDUSTRIA||||WELKOM|RSA|9465|FREE STATE||ZA|057|
352-5284|||Y|Y|N||ZAR|ZAR||EMAIL|ancoent4@mweb.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||DEBBIE|LOMBARD||352-5284|057||||
ancoent4@mweb.co.za|11375778|155|167067|ANCO MINING AND ENGINEERING (PTY)
LTD|'62542045069||ANCO MINING AND ENGINEERING (PTY) LTD|Y|FNB - Universal Branch
116364|ANDERSON ENGINEERING FOOD AND CHEMICAL EQUIPMENT (PTY) LTD||AND020|59877|
5|0|0|N|Y|N||||Vendor|STB Snacks, Treats and Bev|BEVERAGES|11210741|BEVERAGES|
312358|2022/11/02 18:02:48|298942|P O Box 564|5 Willow Road|Pietermaritzburg||
Willowton|RSA|3201|||ZA|033|3871544|033|3875923|Y|Y|N||ZAR|ZAR|4930112745|EMAIL|
Lindac@andersoneng.co.za,michellew@andersoneng.co.za|Expenses|Y|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS A|||LINDA|CARROLL||387 1544|033||||
Lindac@andersoneng.co.za|12901779||8797|ANDERSON ENGINEERING FOOD AND CHEMICAL
EQUIPMENT (PTY) LTD|'50940024321||ANDERSON ENGINEERING FOOD AND CHEMICAL EQUIPMENT
5|0|0|N|Y|N||||Vendor|CS Consumer National (A90)|CS_MNFG|71464|CS_MNFG|312313||
298962|P O Box 564|Pietermaritzburg|||Kwa Zulu Natal|RSA|3200|||ZA|033|387
1544/5/6|033|387 3923|Y|Y|N||ZAR|ZAR|4930112745|EMAIL|Helenej@andersoneng.co.za|
1|||LINDA|CARROLL||387 1544|033||||Lindac@andersoneng.co.za|12201|3474|8797|
ANDERSON ENGINEERING FOOD AND CHEMICAL EQUIPMENT (PTY) LTD|'50940024321||ANDERSON
ENGINEERING FOOD AND CHEMICAL EQUIPMENT (PTY) LTD|Y|FNB - Universal Branch
5|0|0|N|Y|N||||Vendor|CUL Culinary National|NATIONAL|102255|NATIONAL|312358||
298942|P O Box 564|5 Willow Road|Pietermaritzburg||Willowton|RSA|3201|||ZA|033|
3871544|033|3875923|Y|Y|N||ZAR|ZAR|4930112745|EMAIL|
helenej@andersoneng.co.za,Michellew@andersoneng.co.za|Indirects|L|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|Creditors Group 1|||LINDA|CARROLL||387 1544|
033||||Lindac@andersoneng.co.za|28291|3475|26011|ANDERSON ENGINEERING FOOD AND
CHEMICAL EQUIPMENT CC|'50940024321||ANDERSON ENGINEERING FOOD AND CHEMICAL
EQUIPMENT (PTY) LTD|Y|FNB - Boom Street|'221325||||
5|0|0|N|Y|N||||Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|11210740|SNACKS &
TREATS|312358|2022/11/02 17:59:19|298942|P O Box 564|5 Willow Road|
Pietermaritzburg||Willowton|RSA|3201|||ZA|033|3871544|033|3875923|Y|Y|N||ZAR|ZAR|
4930112745|EMAIL|Lindac@andersoneng.co.za,michellew@andersoneng.co.za|Expenses|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||LINDA|CARROLL||387
1544|033||||Lindac@andersoneng.co.za|12901778||8797|ANDERSON ENGINEERING FOOD AND
CHEMICAL EQUIPMENT (PTY) LTD|'50940024321||ANDERSON ENGINEERING FOOD AND CHEMICAL
EQUIPMENT (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
5|0|0|N|Y|N||||Vendor|Tiger Management Services (TMS)|TMS|9314738|TMS|312358|
2022/11/02 17:54:48|298942|P O Box 564|5 Willow Road|Pietermaritzburg||Willowton|
michellew@andersoneng.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS A|||LINDA|CARROLL||387 1544|033||||Lindac@andersoneng.co.za|
10628778||8797|ANDERSON ENGINEERING FOOD AND CHEMICAL EQUIPMENT (PTY)
LTD|'50940024321||ANDERSON ENGINEERING FOOD AND CHEMICAL EQUIPMENT (PTY) LTD|Y|FNB
122762|ANDERSON TRANSPORT (PTY) LTD||AND002|26|Supplier||'4960108134|
1980/010511/07|Company (Pty) Ltd|N|N|Y|2018/09/30 00:27:18|GENERIC|7|0|0|N|N|N||6|
2022/09/26 00:00:00|Transport|STB Snacks, Treats and Bev|BEVERAGES|7213738|
BEVERAGES|331484||316495|P.O. Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|
864 2222|||Y|Y|N||ZAR|ZAR||EMAIL|i.degar@anderson.co.za||Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||ILSE|DE JAGER||864-2222|021||||
i.dejager@anderson.co.za|7410778||17093|Anderson Transport (Pty) Ltd.|'1470045818||
ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
2022/09/26 00:00:00|Transport|STB Snacks, Treats and Bev|BEVERAGES|7213738|
BEVERAGES|331484||316495|P.O. Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|
864 2222|||Y|Y|N||ZAR|ZAR||EMAIL|i.degar@anderson.co.za||Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|ZIPHO|GUMBI|Plant Manager|
840 4000|011||||Zipho.Gumbi@tigerbrands.com|7410778||17093|Anderson Transport (Pty)
Ltd.|'1470045818||ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
2022/09/26 00:00:00|Transport|DAV National Office (D90)|CROWN MINES|8573739|CROWN
MINES|331484||316495|P.O. Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|864
2222|||Y|Y|N||ZAR|ZAR||||3rd Party|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||Correspondence|ZIPHO|GUMBI|Plant Manager|840 4000|
011||||Zipho.Gumbi@tigerbrands.com|9562778||17093|Anderson Transport (Pty)
Settle|'198765||||
2022/09/26 00:00:00|Transport|DAV National Office (D90)|CROWN MINES|8573739|CROWN
MINES|331484||316495|P.O. Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|864
receipt|Creditors Group 1|||ILSE|DE JAGER||864-2222|021||||
2022/09/26 00:00:00|Transport|CS Consumer National (A90)|CS_MARKETING|7525738|
CS_MARKETING|331485||316493|P O Box 186|Wellington|||Western Cape|RSA|7655|||ZA|
021|864-2222|021|864-1273|Y|Y|N||ZAR|ZAR|4960108134|EMAIL|i.dejager@anderson.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
1||Correspondence|ZIPHO|GUMBI|Plant Manager|840 4000|011||||
Zipho.Gumbi@tigerbrands.com|7927778||17093|Anderson Transport (Pty)
Settle|'198765||||
2022/09/26 00:00:00|Transport|CS Consumer National (A90)|CS_MARKETING|7525738|
CS_MARKETING|331485||316493|P O Box 186|Wellington|||Western Cape|RSA|7655|||ZA|
021|864-2222|021|864-1273|Y|Y|N||ZAR|ZAR|4960108134|EMAIL|i.dejager@anderson.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
1|||ILSE|DE JAGER||864-2222|021||||i.dejager@anderson.co.za|7927778||17093|Anderson
Transport (Pty) Ltd.|'1470045818||ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank -
2022/09/26 00:00:00|Transport|CS Consumer National (A90)|CS_MNFG|7525739|CS_MNFG|
331485||316493|P O Box 186|Wellington|||Western Cape|RSA|7655|||ZA|021|864-2222|
021|864-1273|Y|Y|N||ZAR|ZAR|4960108134|EMAIL|i.dejager@anderson.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 1|||ILSE|
DE JAGER||864-2222|021||||i.dejager@anderson.co.za|7927779||17093|Anderson
2022/09/26 00:00:00|Transport|CS Consumer National (A90)|CS_MNFG|7525739|CS_MNFG|
021|864-1273|Y|Y|N||ZAR|ZAR|4960108134|EMAIL|i.dejager@anderson.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 1||
Correspondence|ZIPHO|GUMBI|Plant Manager|840 4000|011||||
Settle|'198765||||
2022/09/26 00:00:00|Transport|TR Tastic Rice|DURBAN|6330|DURBAN|331484||316495|P.O.
Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|864 2222|||Y|Y|N||ZAR|ZAR||
EMAIL|info@anderson.co.za|Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A||Correspondence|ZIPHO|GUMBI|Plant Manager|840 4000|011||||
Settle|'198765||||
2022/09/26 00:00:00|Transport|TR Tastic Rice|DURBAN|6330|DURBAN|331484||316495|P.O.
Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|864 2222|||Y|Y|N||ZAR|ZAR||
EMAIL|info@anderson.co.za|Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||ILSE|DE JAGER||864-2222|021||||i.dejager@anderson.co.za|
5460779||17093|Anderson Transport (Pty) Ltd.|'1470045818||ANDERSON TRANSPORT (PTY)
2022/09/26 00:00:00|Transport|CUL Culinary National|DURBANVILLE|16849|DURBANVILLE|
331483|2009/02/12|316492|P O Box 186|Wellington|||Western Cape|RSA|7654|||ZA|||||Y|
Y|N||ZAR|ZAR|4960108134|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 8||Correspondence|ZIPHO|GUMBI|Plant Manager|840
4000|011||||Zipho.Gumbi@tigerbrands.com|12843||11957|Anderson Transport (Pty)
Ltd.|'1470045818||ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank-Business Banking
Westrand|'147005||||
2022/09/26 00:00:00|Transport|CUL Culinary National|DURBANVILLE|16849|DURBANVILLE|
331483|2009/02/12|316492|P O Box 186|Wellington|||Western Cape|RSA|7654|||ZA|||||Y|
Y|N||ZAR|ZAR|4960108134|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 8|||ILSE|DE JAGER||864-2222|021||||
ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank-Business Banking Westrand|'147005||||
2022/09/26 00:00:00|Transport|JO Maitland|JOC SITE|16915|JOC SITE|331486||316494|
P.O. Box 186||||Wellington|Western Cape|7654|||ZA|021|864 2222|021|864 1273|Y|Y|N||
ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|
TERMS A|||ILSE|DE JAGER||864-2222|021||||i.dejager@anderson.co.za|5460778||17093|
Anderson Transport (Pty) Ltd.|'1470045818||ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank
2022/09/26 00:00:00|Transport|JO Maitland|JOC SITE|16915|JOC SITE|331486||316494|
P.O. Box 186||||Wellington|Western Cape|7654|||ZA|021|864 2222|021|864 1273|Y|Y|N||
ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|
TERMS A||Correspondence|ZIPHO|GUMBI|Plant Manager|840 4000|011||||
Settle|'198765||||
2022/09/26 00:00:00|Transport|KF Potchefstroom (38M)|KING FOOD|27|KING FOOD|
331483||316492|P O Box 186|Wellington|||Western Cape|RSA|7654|||ZA|||||Y|Y|N||ZAR|
ZAR|4960108134|EMAIL|info@anderson.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||ILSE|DE JAGER||864-2222|021||||
ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank-Business Banking Westrand|'147005||||
2022/09/26 00:00:00|Transport|KF Potchefstroom (38M)|KING FOOD|27|KING FOOD|
331483||316492|P O Box 186|Wellington|||Western Cape|RSA|7654|||ZA|||||Y|Y|N||ZAR|
ZAR|4960108134|EMAIL|info@anderson.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|ZIPHO|GUMBI|Plant Manager|840
Ltd.|'1470045818||ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank-Business Banking
2022/09/26 00:00:00|Transport|L&A Foods (Pty) Ltd.|LAF|123454|LAF|331487||316491|P
O Box 186||||Wellington|RSA|7654|||ZA|021|8642222|021|8641273|Y|Y|N||ZAR|ZAR|
Creditors Group 1|||ILSE|DE JAGER||864-2222|021||||i.dejager@anderson.co.za|28247||
11570|Anderson Transport (Pty) Ltd.|'1470045818||ANDERSON TRANSPORT (PTY) LTD|Y|
Nedbank - Business Winelands|'149821||||
2022/09/26 00:00:00|Transport|L&A Foods (Pty) Ltd.|LAF|123454|LAF|331487||316491|P
O Box 186||||Wellington|RSA|7654|||ZA|021|8642222|021|8641273|Y|Y|N||ZAR|ZAR|
Creditors Group 1||Correspondence|ZIPHO|GUMBI|Plant Manager|840 4000|011||||
Ltd.|'1470045818||ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank - Business
Winelands|'149821||||
2022/09/26 00:00:00|Transport|TM Milling Consolidated|MILLING|6638738|MILLING|
331484||316495|P.O. Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|864
2222|||Y|Y|N||ZAR|ZAR||EMAIL|info@anderson.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|ZIPHO|GUMBI|Plant Manager|
840 4000|011||||Zipho.Gumbi@tigerbrands.com|6642778||17093|Anderson Transport (Pty)
Settle|'198765||||
2022/09/26 00:00:00|Transport|TM Milling Consolidated|MILLING|6638738|MILLING|
331484||316495|P.O. Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|864
2222|||Y|Y|N||ZAR|ZAR||EMAIL|info@anderson.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||ILSE|DE JAGER||864-2222|021||||
2022/09/26 00:00:00|Transport|CUL Culinary National|NATIONAL|10434|NATIONAL|
021|864-1273|Y|Y|N||ZAR|ZAR|4960108134|EMAIL|
vernooy@anderson.co.za,i.dejager@anderson.co.za|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||ILSE|DE JAGER||864-2222|
021||||i.dejager@anderson.co.za|11090||11570|Anderson Transport (Pty)
Ltd.|'1470045818||ANDERSON TRANSPORT (PTY) LTD|Y|Nedbank - Business
2022/09/26 00:00:00|Transport|CUL Culinary National|NATIONAL|10434|NATIONAL|
021|864-1273|Y|Y|N||ZAR|ZAR|4960108134|EMAIL|
vernooy@anderson.co.za,i.dejager@anderson.co.za|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||Correspondence|ZIPHO|GUMBI|
Plant Manager|840 4000|011||||Zipho.Gumbi@tigerbrands.com|11090||11570|Anderson
Business Winelands|'149821||||
2022/09/26 00:00:00|Transport|STB Snacks, Treats and Bev|SNACKS & TREATS|5717738|
SNACKS & TREATS|331484||316495|P.O. Box 186|Fax (021)8641273|||Wellington||7654|||
ZA|021|864 2222|||Y|Y|N||ZAR|ZAR||EMAIL|P.dewet@anderson.co.za|Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|ZIPHO|GUMBI|
Plant Manager|840 4000|011||||Zipho.Gumbi@tigerbrands.com|7410779||17093|Anderson
2022/09/26 00:00:00|Transport|STB Snacks, Treats and Bev|SNACKS & TREATS|5717738|
SNACKS & TREATS|331484||316495|P.O. Box 186|Fax (021)8641273|||Wellington||7654|||
ZA|021|864 2222|||Y|Y|N||ZAR|ZAR||EMAIL|P.dewet@anderson.co.za|Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||ILSE|DE JAGER||864-2222|
021||||i.dejager@anderson.co.za|7410779||17093|Anderson Transport (Pty)
Settle|'198765||||
2022/09/26 00:00:00|Transport|TBI National (I90)|TBI|8635739|TBI|331484||316495|
P.O. Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|864 2222|||Y|Y|N||ZAR|
ZAR||EMAIL|info@anderson.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1||Correspondence|ZIPHO|GUMBI|Plant Manager|840
Settle|'198765||||
2022/09/26 00:00:00|Transport|TBI National (I90)|TBI|8635739|TBI|331484||316495|
P.O. Box 186|Fax (021)8641273|||Wellington||7654|||ZA|021|864 2222|||Y|Y|N||ZAR|
ZAR||EMAIL|info@anderson.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||ILSE|DE JAGER||864-2222|021||||
124727|ANDISA CAPITAL (PTY) LTD||AND250|39864|Supplier||'4590206431|||N|N|Y|
2012/02/28 00:27:18|GENERIC|4|48.5|7|N|N|N||||Standard|Tiger Management Services
(TMS)|TMS NATIONAL|8133527|TMS NATIONAL|21182851||756711|P O BOX 61085|
MARSHALLTOWN|||GAUTENG||2107|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|Immediate||
R|Requires: Direct receipt|TMS|410||ANNE |ANNE ||(011) 374-1000 ||||||9025601|144|
20431|ANDISA CAPITAL (PTY) LTD|'4078153792||ANDISA CAPITAL (PTY) LTD|Y|
ABSA|'632005||||
113952|ANDRE ENGELBRECHT ENGINEERING CC ||AND056|124362|
Supplier||'4960170332|||N|N|Y|2014/11/12 00:27:18||5|||||||||Standard|ALB Albany
Consolidated|ALBANY|194978|ALBANY|307454||297327|P O BOX 19094||||TYGERBERG||
7505|||ZA|||||Y|Y|N||ZAR|ZAR|4960170332|EMAIL|Accounts@aeeng.co.za|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|SPECIALS A||||||||||||
2711777|152|65427|ANDRE ENGELBRECHT ENGINEERING CC|'4047780198||ANDRE ENGELBRECHT
ENGINEERING CC |Y|Absa - Bellville|'630110||||
26512423|ANDREA MAREE CHEMALY T/A STAND TALL||AMC006|7118408|Sole
Trader||'4910306044|6702220059088|Other|N|N|N|||9|||||||1|2023/05/04 00:00:00|
Standard|STB Snacks, Treats and Bev|BEVERAGES|14113750|BEVERAGES|35709596|
2024/06/18 15:47:16|1076243|28 6TH AVENUE|HOUGHTON ESTATE|||JOHANNESBURG|RSA|2198|
GAUTENG||ZA|083|638 0202|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||ANDREA|CHEMALY||638 0202|083||||Andrea@standtall.co.za|
16276800||212928|ANDREA MAREE CHEMALY T/A STAND TALL|'1191224341||ANDREA MAREE
CHEMALY T/A STAND TALL|Y|Nedbank - Universal Code Electro Settle|'198765||||
Trader||'4910306044|6702220059088|Other|N|N|N|||9|||||||1|2023/05/04 00:00:00|
Standard|CUL Culinary National|NATIONAL|13984738|NATIONAL|35709596||1076243|28 6TH
AVENUE|HOUGHTON ESTATE|||JOHANNESBURG|RSA|2198|GAUTENG||ZA|083|638 0202|||Y|Y|N||
ZAR|ZAR||EMAIL|Andrea@standtall.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||ANDREA|CHEMALY||638 0202|083||||Andrea@standtall.co.za|
16160788|3452|212928|ANDREA MAREE CHEMALY T/A STAND TALL|'1191224341||ANDREA MAREE
CHEMALY T/A STAND TALL|Y|Nedbank - Universal Code Electro Settle|'198765||||
Trader||'4910306044|6702220059088|Other|N|N|N|||9|||||||1|2023/05/04 00:00:00|
Standard|Tiger Management Services (TMS)|TMS|12984752|TMS|35709596||1076243|28 6TH
AVENUE|HOUGHTON ESTATE|||JOHANNESBURG|RSA|2198|GAUTENG||ZA|083|638 0202|||Y|Y|N||
ZAR|ZAR||EMAIL|Andrea@standtall.co.za|Supplies|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||ANDREA|CHEMALY||638 0202|083||||Andrea@standtall.co.za|15034779|
3452|212928|ANDREA MAREE CHEMALY T/A STAND TALL|'1191224341||ANDREA MAREE CHEMALY
T/A STAND TALL|Y|Nedbank - Universal Code Electro Settle|'198765||||
104541|ANDREW LEVY EMPLOYMENT PUBLICATIONS CC||ALE024|10545|Supplier||'4520201494|
2002/043608/23|Closed Corporation (CC)|N|N|Y|2018/08/02 00:00:00|EME|4|0|0||N|||||
Cashbook Group 2|CUL Culinary National|NATIONAL|13746|NATIONAL|315034|2022/11/02
17:52:43|304059|Po Box 784027||||Sandton|RSA|2146|Gauteng||ZA|011|8875082|011|
8872202|Y|Y|N||ZAR|ZAR|4520201494||Cecelia@andrewlevy.co.za|Indirects|L|STANDARD
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A||||||||||||1276777||46467|
ANDREW LEVY EMPLOYMENT PUBLICATIONS CC|'022291229||ANDREW LEVY EMPLOYMENT
PUBLICATIONS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
104541|ANDREW LEVY EMPLOYMENT PUBLICATIONS CC||ALE024|10545|Supplier||'4520201494|
2002/043608/23|Closed Corporation (CC)|N|N|Y|2018/08/02 00:00:00|EME|4|0|0||N|||||
Cashbook Group 2|Tiger Management Services (TMS)|TMS NATIONAL|8133199|TMS NATIONAL|
21182654||756514|49 Maple Drive, Atholl|P O Box 784027|||Sandton||2146|||ZA|||||Y|
Y|N||ZAR|ZAR||EMAIL|Cecilia@andrewlevy.co.za|Indirects|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||9026078|105|46467|ANDREW LEVY
EMPLOYMENT PUBLICATIONS CC|'022291229||ANDREW LEVY EMPLOYMENT PUBLICATIONS CC|Y|Std
26288468|ANDREY PAVEL GRUDKO T/A GRUDKO ASSOCIATES||APA005|7035406|Sole Trader||'|
5503235185186|Other|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|TMS|
12866740|TMS|35452697||1067585|1 PENINSULA PECANWOOD ESTATE|PO BOX 335|||
BROERDERSTROOM|RSA|0240|NORTH WEST||ZA|012|244 0255/6|||Y|Y|N||ZAR|ZAR||EMAIL|
Grudko@icon.co.za|Expenses|Y||14 Days Nett||R|Requires: Direct receipt|TERMS A|||
JUDY|GRUDKO||244 0255|012||||Grudko@icon.co.za|14899780|158|210749|ANDREY PAVEL
GRUDKO T/A GRUDKO ASSOCIATES|'51324680755||ANDREY PAVEL GRUDKO T/A GRUDKO
ASSOCIATES|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28674552|ANEAHOPORCHIE HOLDINGS (PTY) LTD||ANE100|7799441|Tiger Weigh||'|
2018/294200/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2024/05/21 00:00:00|MUSINA
PRODUCERS|CUL Culinary National|PRODUCER|14177789|PRODUCER|37796862||1177244|402
SHAKADZA|PO BOX 20078|||MUSINA|RSA|0900|LIMPOPO||ZA|079|171 4541|||Y|Y|N||ZAR|ZAR||
EMAIL|Rprambila@gmail.com|Agri|||Immediate||R|Requires: Direct receipt|MUSINA
PRODUCERS||Correspondence|Sipho|Modiba|Agriculture Manager|534 0730|015||||
Sipho.Modiba@tigerbrands.com|16332816|146|233784|ANEAHOPORCHIE HOLDINGS (PTY)
LTD|'10168972784||ANEAHOPORCHIE HOLDINGS (PTY) LTD|Y|Std Bank - Universal
23450419|ANICALS AFRICA CONSORTIUM (PTY) LTD||ANI104|6260401|Supplier||'4550284584|
Services (TMS)|TMS|11700738|TMS|31749591||982231|688 GALLAGHER AVENUE||||MIDRAND|
Kiran@anicalls.com,Nimi@anicalls.com|Expenses|Y||15 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A|||NIMI|VERMA||704-4529|084||||Nimi@anicalls.com|13471778||
191947|ANICALS AFRICA CONSORTIUM (PTY) LTD|'62715498003||ANICALS AFRICA CONSORTIUM
23859419|ANJ CONSTRUCTION CC||ANJ010|6336401|Supplier||'4370248967|2003/011542/23|
Closed Corporation (CC)|N|N|N|||9|||||||0|2022/12/01 00:00:00|Standard|JO Maitland|
JOC|13590739|JOC|36890591||1114256|70 EDWARDS STREET|WINDSOR PARK|KRAAIFONTEIN||
CAPET TOWN|RSA|7570|WESTERN CAPE||ZA|074|644 8944|||Y|Y|N||ZAR|ZAR||EMAIL|
info@anjc.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||
ANGELO|SYSTER||644 8944|074||||Info@anjc.co.za|15689786|3476|193847|ANJ
CONSTRUCTION CC|'62431202598||ANJ CONSTRUCTION CC|Y|FNB - Universal Branch
Closed Corporation (CC)|N|N|N|||9|||||||0|2022/12/01 00:00:00|Standard|TM Milling
Consolidated|MILLING|14126747|MILLING|36890591||1114256|70 EDWARDS STREET|WINDSOR
PARK|KRAAIFONTEIN||CAPET TOWN|RSA|7570|WESTERN CAPE||ZA|074|644 8944|||Y|Y|N||ZAR|
ZAR||||3rd Party|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANGELO|
SYSTER||644 8944|074||||Info@anjc.co.za|16284810|3476|193847|ANJ CONSTRUCTION
CC|'62431202598||ANJ CONSTRUCTION CC|Y|FNB - Universal Branch Electronic
Closed Corporation (CC)|N|N|N|||9|||||||0|2022/12/01 00:00:00|Standard|CUL Culinary
National|NATIONAL|11818738|NATIONAL|32220591||992011|PO BOX 6677 PAROW EAST||||
PAARL|RSA|7490|WESTERN CAPE||ZA|021|006 3912|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittance@tigerbrands.com,Angelo@anjc.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||ANGELO|SYSTER||644 8944|074||||
Info@anjc.co.za|13607778|3476|193847|ANJ CONSTRUCTION CC|'62431202598||ANJ
CONSTRUCTION CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
13127419|ANN ZIONA NUROCK||ANN104|3972401|Sole Trader||'4120271962|5607260192080|
Sole Proprietor|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8133932|TMS NATIONAL|21183095||756955|114 HIGH LEVEL ROAD|SEA [POINT|||
GREEN POINT||8005|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TMS||||||||||||9026269|148|135667|ANN ZIONA
NUROCK|'62411125869||ANN ZIONA NUROCK|Y|FNB - Universal Branch Electronic
103003|ANNELIE COETZEE CONSULTING||ANN009|88438|Sole Trader||'4710256597|
6105300164085|Sole Proprietor|N|N|N|||9|0|0|0|N|N||8|2023/09/15 00:00:00|Sundry
Vendor|DAV National Office (D90)|CROWN_MINES|13009738|CROWN_MINES|2249591||358251|
482 MAIN ROAD|P O Box 220|||PAARL|RSA|7620|WESTERN CAPE||ZA|021|871 1563|||Y|Y|N||
ZAR|ZAR||EMAIL|Training@anneliecoetzee.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 1|35149|||Annelie Coetzee||0218711563|||||
anneliec@anneliecoetzee.com|15052786|3473|126987|ANNELIE COETZEE
CONSULTING|'62645050171||ANNELIE COETZEE CONSULTING|Y|FNB - Universal Branch
482 MAIN ROAD|P O Box 220|||PAARL|RSA|7620|WESTERN CAPE||ZA|021|871 1563|||Y|Y|N||
ZAR|ZAR||EMAIL|Training@anneliecoetzee.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 1|35149||LAZAAN|DU TOIT||871-1563|021||||
training@annellecoetzee.com|15052786|3473|126987|ANNELIE COETZEE
Vendor|ENT Enterprise Foods (E90)|ENT GERM|5995738|ENT GERM|14028592|2022/11/02
18:04:21|617172|482 MAIN ROAD||||PAARL|RSA|7646|WESTERN CAPE||ZA|021|871-1563|086|
275-5678|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|
35149||LAZAAN|DU TOIT||871-1563|021||||training@annellecoetzee.com|13238784||
126987|ANNELIE COETZEE CONSULTING|'62645050171||ANNELIE COETZEE CONSULTING|Y|FNB -
Vendor|ENT Enterprise Foods (E90)|ENT GERM|5995738|ENT GERM|14028592|2022/11/02
35149|||Annelie Coetzee||0218711563|||||anneliec@anneliecoetzee.com|13238784||
Vendor|ENT Enterprise Foods (E90)|ENT PP|5995739|ENT PP|14028592|2022/11/02
35149||LAZAAN|DU TOIT||871-1563|021||||training@annellecoetzee.com|13238781||
Vendor|ENT Enterprise Foods (E90)|ENT PP|5995739|ENT PP|14028592|2022/11/02
35149|||Annelie Coetzee||0218711563|||||anneliec@anneliecoetzee.com|13238781||
Vendor|JO Maitland|JOC|122694|JOC|325083|2022/11/02 18:10:39|312350|P O Box 220|
Paarl|||Cape Town|RSA|7620|||ZA|021|8711563|021|8711563|Y|Y|N||ZAR|ZAR|4710256597|
EMAIL|training@anneiliecoetzee.com|||EXEMPT VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A|35149|||Annelie Coetzee||0218711563|||||
anneliec@anneliecoetzee.com|7647778||126987|ANNELIE COETZEE
Vendor|JO Maitland|JOC|122694|JOC|325083|2022/11/02 18:10:39|312350|P O Box 220|
Paarl|||Cape Town|RSA|7620|||ZA|021|8711563|021|8711563|Y|Y|N||ZAR|ZAR|4710256597|
EMAIL|training@anneiliecoetzee.com|||EXEMPT VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A|35149||LAZAAN|DU TOIT||871-1563|021||||training@annellecoetzee.com|
7647778||126987|ANNELIE COETZEE CONSULTING|'62645050171||ANNELIE COETZEE
CONSULTING|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Vendor|TM Milling Consolidated|MILLING|10476739|MILLING|27735591||314575|PO BOX
220||||PAARL|RSA|7620|||ZA|021|8711563|086|2755678|Y|Y|N||ZAR|ZAR|||||Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|35149||LAZAAN|DU TOIT||871-1563|
021||||training@annellecoetzee.com|13238779|3473|126987|ANNELIE COETZEE
Vendor|TM Milling Consolidated|MILLING|10476739|MILLING|27735591||314575|PO BOX
220||||PAARL|RSA|7620|||ZA|021|8711563|086|2755678|Y|Y|N||ZAR|ZAR|||||Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|35149|||Annelie Coetzee||
0218711563|||||anneliec@anneliecoetzee.com|13238779|3473|126987|ANNELIE COETZEE
Vendor|CUL Culinary National|NATIONAL|1104738|NATIONAL|2249591||358251|482 MAIN
ROAD|P O Box 220|||PAARL|RSA|7620|WESTERN CAPE||ZA|021|871 1563|||Y|Y|N||ZAR|ZAR||
EMAIL|training@anneliecoetzee.com||L||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|35149||LAZAAN|DU TOIT||871-1563|021||||training@annellecoetzee.com|
13238778|3473|126987|ANNELIE COETZEE CONSULTING|'62645050171||ANNELIE COETZEE
Vendor|CUL Culinary National|NATIONAL|1104738|NATIONAL|2249591||358251|482 MAIN
ROAD|P O Box 220|||PAARL|RSA|7620|WESTERN CAPE||ZA|021|871 1563|||Y|Y|N||ZAR|ZAR||
EMAIL|training@anneliecoetzee.com||L||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|35149|||Annelie Coetzee||0218711563|||||anneliec@anneliecoetzee.com|
13238778|3473|126987|ANNELIE COETZEE CONSULTING|'62645050171||ANNELIE COETZEE
Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8132475|TMS NATIONAL|21182117||
755977|482 MAIN ROAD||||PAARL|RSA|7646|WESTERN CAPE||ZA|021|871 1563|||Y|Y|N||ZAR|
ZAR||||Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|
35149|||Annelie Coetzee||0218711563|||||anneliec@anneliecoetzee.com|13238780|3473|
755977|482 MAIN ROAD||||PAARL|RSA|7646|WESTERN CAPE||ZA|021|871 1563|||Y|Y|N||ZAR|
ZAR||||Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|
35149||LAZAAN|DU TOIT||871-1563|021||||training@annellecoetzee.com|13238780|3473|
18850419|ANNIE MALAN PROMOTIONS (PTY) LTD||ANN108|5255401|Supplier||'4310251212|
Bev|BEVERAGES|12335739|BEVERAGES|26241591||851351|410 JAN SMUTS AVENUE||||CRAIGHALL
PARK|RSA|2010|GAUTENG||ZA|011|781-0453|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||ANNIE|MALAN||781-0453|011||||
annie@anniemalan.co.za|14264778|3480|168067|ANNIE MALAN PROMOTIONS (PTY)
LTD|'62201975474||ANNIE MALAN PROMOTIONS (PTY) LTD|Y|FNB - Universal Branch
2008/009625/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods
(E90)|ENTERPRISE|9990738|ENTERPRISE|26241591|2022/11/02 18:12:07|851351|410 JAN
SMUTS AVENUE||||CRAIGHALL PARK|RSA|2010|GAUTENG||ZA|011|781-0453|||Y|Y|N||ZAR|ZAR||
EMAIL|annie@anniemalan.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||ANNIE|MALAN||781-0453|011||||annie@anniemalan.co.za|11475778||168067|
ANNIE MALAN PROMOTIONS (PTY) LTD|'62201975474||ANNIE MALAN PROMOTIONS (PTY) LTD|Y|
NATIONAL|10673738|NATIONAL|26241591|2024/06/18 15:41:53|851351|410 JAN SMUTS
AVENUE||||CRAIGHALL PARK|RSA|2010|GAUTENG||ZA|011|781-0453|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANNIE|MALAN||781-
0453|011||||annie@anniemalan.co.za|12273778||168067|ANNIE MALAN PROMOTIONS (PTY)
LTD|'62201975474||ANNIE MALAN PROMOTIONS (PTY) LTD|Y|FNB - Universal Branch
Bev|SNACKS & TREATS|12335738|SNACKS & TREATS|26241591||851351|410 JAN SMUTS
AVENUE||||CRAIGHALL PARK|RSA|2010|GAUTENG||ZA|011|781-0453|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANNIE|MALAN||781-
0453|011||||annie@anniemalan.co.za|14264779|3480|168067|ANNIE MALAN PROMOTIONS
(PTY) LTD|'62201975474||ANNIE MALAN PROMOTIONS (PTY) LTD|Y|FNB - Universal Branch
22261419|ANSARADA PTY LIMITED||ANS104|5997401|Supplier||'|2014/075409/07|Company
(Pty) Ltd|N|N|N||||||||||3|2022/11/07 00:00:00|Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|11309738|ENTERPRISE|30290591||955771|LEVEL 2 80 GEORGE STREET|THE ROCKS
SYDNEY NSW||AUSTRILIA|||2000||AUSTRILIA|AU|||||Y|Y|N||ZAR|ZAR||||Expenses|N||15
Days Nett||R|Requires: Direct receipt|Standard||||||||||||13026778||186127|ANSARADA
PTY LIMITED|'121018345001||ANSARADA PTY LIMITED|Y|HSBC BANK|'587000||||
22261419|ANSARADA PTY LIMITED||ANS104|5997401|Supplier||'|2014/075409/07|Company
(Pty) Ltd|N|N|N||||||||||3|2022/11/07 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|13810738|TMS|37425591||1152452|LEVEL 2 80 GEORGE STREET|||||AUSTRALIAN|
2000|||AU|+612|8841 0888|||Y|Y|N||ZAR|ZAR||||Expenses|N||Immediate||R|Requires:
Direct receipt|Standard||||||||||||16193792|3479|230655|ANSARADA PTY
LIMITED|'63043302916||ANSARADA PTY LIMITED|Y|FNB - Universal Branch Electronic
15585419|ANTEL SOLUTIONS (PTY) LTD||ANT108|4383401|Supplier||'4960273631|
2016/187665/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|||||Standard|KF Potchefstroom
(38M)|KING FOOD|12855738|KING FOOD|22357591|2024/06/18 15:49:14|779271|7 EDISON
ROAD|P.O BOX 43142|||INDUSTRIA|RSA|2042|GAUTENG||ZA|011|474-2406|||Y|Y|N||ZAR|ZAR||
EMAIL|Ag@antelsolutions.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||A|GOLDBERG||474-2406|011||||ag@antelsolutions.co.za|14893778||146047|
ANTEL SOLUTIONS (PTY) LTD|'62611306871||ANTEL SOLUTIONS (PTY) LTD|Y|FNB - Universal
2016/187665/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|||||Standard|KF Potchefstroom
(38M)|KING FOOD|12855738|KING FOOD|22357591|2024/06/18 15:49:14|779271|7 EDISON
EMAIL|Ag@antelsolutions.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||JEAN|OOSTHUIZEN||474 2406|011||||Jo@antelsolutions.co.za|14893778||
146047|ANTEL SOLUTIONS (PTY) LTD|'62611306871||ANTEL SOLUTIONS (PTY) LTD|Y|FNB -
2016/187665/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|||||Standard|TM Milling
Consolidated|MILLING|8435738|MILLING|22357591|2022/11/02 18:01:25|779271|7 EDISON
EMAIL|Jo@antelsolutions.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||A|GOLDBERG||474-2406|011||||ag@antelsolutions.co.za|9390778||146047|ANTEL
SOLUTIONS (PTY) LTD|'62611306871||ANTEL SOLUTIONS (PTY) LTD|Y|FNB - Universal
2016/187665/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|||||Standard|TM Milling
Consolidated|MILLING|8435738|MILLING|22357591|2022/11/02 18:01:25|779271|7 EDISON
EMAIL|Jo@antelsolutions.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||JEAN|OOSTHUIZEN||474 2406|011||||Jo@antelsolutions.co.za|9390778||146047|
2016/187665/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|||||Standard|Tiger Management
Services (TMS)|TMS|12470740|TMS|22357591||779271|7 EDISON ROAD|P.O BOX 43142|||
INDUSTRIA|RSA|2042|GAUTENG||ZA|011|474-2406|||Y|Y|N||ZAR|ZAR||EMAIL|
Jo@antelsolutions.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||JEAN|OOSTHUIZEN||474 2406|011||||Jo@antelsolutions.co.za|14441778|3483|146047|
2016/187665/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|||||Standard|Tiger Management
Services (TMS)|TMS|12470740|TMS|22357591||779271|7 EDISON ROAD|P.O BOX 43142|||
Jo@antelsolutions.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||A|GOLDBERG||474-2406|011||||ag@antelsolutions.co.za|14441778|3483|146047|ANTEL
SOLUTIONS (PTY) LTD|'62611306871||ANTEL SOLUTIONS (PTY) LTD|Y|FNB - Universal
100374|ANTON CONRADIE VERVOER||ANT005|7606|Transport||'4790244943|2004/091609/23|
Closed Corporation (CC)||N||||9|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty)
Ltd.|LAF|29726|LAF|297500||285414|POSBUS 647||||ROBERTSON|RSA|6705|||ZA|023|
6261037|023|6266801|Y|Y|N||ZAR|ZAR|4790244943|EMAIL|info@acvgroup.co.za|Indirects|
L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group
1||||||||||||18851|149|19992|ANTON CONRADIE VERVOER BK|'1014901731||ANTON CONRADIE
VERVOER|Y|Nedbank-Business Banking Northrand|'128505||||
100374|ANTON CONRADIE VERVOER||ANT005|7606|Transport||'4790244943|2004/091609/23|
Closed Corporation (CC)||N||||9|0|0|N|N|N||||Creditors Group 1|CUL Culinary
National|NATIONAL|10844|NATIONAL|297494|2012/03/12|285416|Posbus 647||||Robertson||
6705|||ZA|023|626-1037|023|626-6801|N|N|N||ZAR|ZAR|4790244943|EMAIL|
anton@acontrans.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 1||||||||||||22372||22458|ANTON CONRADIE
VERVOER|'1470038390||ANTON CONRADIE VERVOER|Y|Nedbank-Business Banking
11330419|ANTON PAAR SOUTHERN AFRICA (PTY) LTD||ANT107|3509401|
671451|3 SULTANA PARK|21 ROAN CRESCENT|CORPORATE PARK NORTH||MIDRAND|RSA|1683|
GAUTENG||ZA|011|021-5165|||Y|Y|N||ZAR|ZAR||EMAIL|Info.za@anton-paar.com|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MEGHNA|SAMJEE||021 5165|
011||||Info.za@anton-paar.com|11084778|3482|121567|ANTON PAAR SOUTHERN AFRICA (PTY)
LTD|'410302449||ANTON PAAR SOUTHERN AFRICA (PTY) LTD|Y|Std Bank - Universal
GAUTENG||ZA|011|021-5165|||Y|Y|N||ZAR|ZAR||EMAIL|Info.za@anton-paar.com|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Lyrichia|Bothma||443 0954|
010||||Lyrichia.bothma@anton-paar.com|11084778|3482|121567|ANTON PAAR SOUTHERN
AFRICA (PTY) LTD|'410302449||ANTON PAAR SOUTHERN AFRICA (PTY) LTD|Y|Std Bank -
1028369|ANTON PAAR BUILDING|PO BOX 50471|||MIDRAND|RSA|1683|GAUTENG||ZA|011|021
5165|||Y|Y|N||ZAR|ZAR||EMAIL|Info.za@anton-paar.com|Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|TERMS A|||Lyrichia|Bothma||443 0954|010||||
Lyrichia.bothma@anton-paar.com|14306779|3482|121567|ANTON PAAR SOUTHERN AFRICA
(PTY) LTD|'410302449||ANTON PAAR SOUTHERN AFRICA (PTY) LTD|Y|Std Bank - Universal
1028369|ANTON PAAR BUILDING|PO BOX 50471|||MIDRAND|RSA|1683|GAUTENG||ZA|011|021
5165|||Y|Y|N||ZAR|ZAR||EMAIL|Info.za@anton-paar.com|Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|TERMS A|||MEGHNA|SAMJEE||021 5165|011||||Info.za@anton-
paar.com|14306779|3482|121567|ANTON PAAR SOUTHERN AFRICA (PTY) LTD|'410302449||
ANTON PAAR SOUTHERN AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Standard|TM Milling Consolidated|MILLING|6873738|MILLING|16722591||671451|
3 SULTANA PARK|21 ROAN CRESCENT|CORPORATE PARK NORTH||MIDRAND|RSA|1683|GAUTENG||ZA|
011|021-5165|||Y|Y|N||ZAR|ZAR||EMAIL| accounts.za@anton-paar.com||L||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||MEGHNA|SAMJEE||021 5165|011||||Info.za@anton-
paar.com|6965778|3482|121567|ANTON PAAR SOUTHERN AFRICA (PTY) LTD|'410302449||ANTON
PAAR SOUTHERN AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
3 SULTANA PARK|21 ROAN CRESCENT|CORPORATE PARK NORTH||MIDRAND|RSA|1683|GAUTENG||ZA|
011|021-5165|||Y|Y|N||ZAR|ZAR||EMAIL| accounts.za@anton-paar.com||L||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||Lyrichia|Bothma||443 0954|010||||
Lyrichia.bothma@anton-paar.com|6965778|3482|121567|ANTON PAAR SOUTHERN AFRICA (PTY)
LTD|'410302449||ANTON PAAR SOUTHERN AFRICA (PTY) LTD|Y|Std Bank - Universal
TREATS|16722591|2022/11/02 17:57:52|671451|3 SULTANA PARK|21 ROAN CRESCENT|
CORPORATE PARK NORTH||MIDRAND|RSA|1683|GAUTENG||ZA|011|021-5165|||Y|Y|N||ZAR|ZAR||
EMAIL|Info.za@anton-paar.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Lyrichia|Bothma||443 0954|010||||Lyrichia.bothma@anton-paar.com|
11084779||121567|ANTON PAAR SOUTHERN AFRICA (PTY) LTD|'410302449||ANTON PAAR
SOUTHERN AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
TREATS|16722591|2022/11/02 17:57:52|671451|3 SULTANA PARK|21 ROAN CRESCENT|
CORPORATE PARK NORTH||MIDRAND|RSA|1683|GAUTENG||ZA|011|021-5165|||Y|Y|N||ZAR|ZAR||
EMAIL|Info.za@anton-paar.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||MEGHNA|SAMJEE||021 5165|011||||Info.za@anton-paar.com|11084779||121567|
ANTON PAAR SOUTHERN AFRICA (PTY) LTD|'410302449||ANTON PAAR SOUTHERN AFRICA (PTY)
GAUTENG||ZA|011|021-5165|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Lyrichia|Bothma||443 0954|010||||Lyrichia.bothma@anton-
paar.com|16188802|3482|121567|ANTON PAAR SOUTHERN AFRICA (PTY) LTD|'410302449||
ANTON PAAR SOUTHERN AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
Direct receipt|TERMS A|||MEGHNA|SAMJEE||021 5165|011||||Info.za@anton-paar.com|
16188802|3482|121567|ANTON PAAR SOUTHERN AFRICA (PTY) LTD|'410302449||ANTON PAAR
SOUTHERN AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
28170424|AOS BUSINESS SOLUTIONS (PTY) LTD||ABS104|7649407|Supplier||'4190291023|
Albany Consolidated|ALBANY|14067750|ALBANY|37296592||1140333|30 ERFMANN STREET|NEW
GERMANYT|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|705 4811|||Y|Y|N||ZAR|ZAR||||3rd
Party|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||EUGENE|PILLAY||705
4811|031||||Accounts@africaofficesupplies.co.za|16232800|3404|226168|AOS BUSINESS
SOLUTIONS (PTY) LTD|'4097932628||AOS BUSINESS SOLUTIONS (PTY) LTD|Y|
ABSA|'632005||||
Snacks, Treats and Bev|BEVERAGES|13767746|BEVERAGES|37296592||1140333|30 ERFMANN
STREET|NEW GERMANYT|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|705 4811|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||
EUGENE|PILLAY||705 4811|031||||Accounts@africaofficesupplies.co.za|15897797|3404|
226168|AOS BUSINESS SOLUTIONS (PTY) LTD|'4097932628||AOS BUSINESS SOLUTIONS (PTY)
LTD|Y|ABSA|'632005||||
Consumer National (A90)|CS_MNFG|13767744|CS_MNFG|37296592||1140333|30 ERFMANN
ZAR|ZAR||||Expenses|Y||30 Days 2.5% Discount|C&F|R|Requires: Direct receipt|TERMS
A|||EUGENE|PILLAY||705 4811|031||||Accounts@africaofficesupplies.co.za|15897794|
3404|226168|AOS BUSINESS SOLUTIONS (PTY) LTD|'4097932628||AOS BUSINESS SOLUTIONS
(PTY) LTD|Y|ABSA|'632005||||
Tastic Rice|DURBAN|13767747|DURBAN|37296592||1140333|30 ERFMANN STREET|NEW
GERMANYT|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|705 4811|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||EUGENE|
PILLAY||705 4811|031||||Accounts@africaofficesupplies.co.za|15897802|3404|226168|
AOS BUSINESS SOLUTIONS (PTY) LTD|'4097932628||AOS BUSINESS SOLUTIONS (PTY) LTD|Y|
ABSA|'632005||||
Maitland|JOC|13767743|JOC|37296592||1140333|30 ERFMANN STREET|NEW GERMANYT|||
PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|705 4811|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days 2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group 1|||EUGENE|
ABSA|'632005||||
Potchefstroom (38M)|KING FOOD|13767739|KING FOOD|37296592||1140333|30 ERFMANN
LTD|Y|ABSA|'632005||||
Milling Consolidated|MILLING|13767740|MILLING|37296592||1140333|30 ERFMANN STREET|
NEW GERMANYT|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|705 4811|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||
LTD|Y|ABSA|'632005||||
Culinary National|NATIONAL|13767742|NATIONAL|37296592||1140333|30 ERFMANN STREET|
NEW GERMANYT|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|705 4811|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|Creditors
Group 1|||EUGENE|PILLAY||705 4811|031||||Accounts@africaofficesupplies.co.za|
15897800|3404|226168|AOS BUSINESS SOLUTIONS (PTY) LTD|'4097932628||AOS BUSINESS
SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
30 ERFMANN STREET|NEW GERMANYT|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|705
4811|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A|||EUGENE|PILLAY||705 4811|031||||
Accounts@africaofficesupplies.co.za|15897796|3404|226168|AOS BUSINESS SOLUTIONS
(PTY) LTD|'4097932628||AOS BUSINESS SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
Tiger Management Services (TMS)|TMS|13767745|TMS|37296592||1140333|30 ERFMANN
LTD|Y|ABSA|'632005||||
Tastic Rice|TR PASTA|13767741|TR PASTA|37296592||1140333|30 ERFMANN STREET|NEW
GERMANYT|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|705 4811|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||EUGENE|
ABSA|'632005||||
119426|AP BURGER AGRI (PTY) LTD||BUR036|8738|Tiger Weigh||'4020283836|
2018/064974/07|Company (Pty) Ltd|N|N|N|2018/02/21 00:00:00||9|||||N||||Western
Producers|L&A Foods (Pty) Ltd.|LAF|26894|LAF|322419||307799|Posbus 116|Eikenhof|||
Montagu||6720|||ZA|023|614-2193/7|023|6142193/7|Y|Y|N||ZAR|ZAR|4860105768|EMAIL|
eikenhof@breede.co.za,allie@eikenhofkoo.co.za|Agri|Y|STANDARD VAT|30 Days Nett|FOB|
R|Requires: Direct receipt|Western Producers||||||||||||11506778|438|168407|AP
BURGER AGRI (PTY) LTD|'082230951||AP BURGER AGRI (PTY) LTD|Y|Std Bank - Universal
119426|AP BURGER AGRI (PTY) LTD||BUR036|8738|Tiger Weigh||'4020283836|
2018/064974/07|Company (Pty) Ltd|N|N|N|2018/02/21 00:00:00||9|||||N||||Western
Producers|CUL Culinary National|PRODUCER|16565|PRODUCER|322403|2008/11/04 08:37:14|
307803|Posbus 116|Eikenhof|Montagu||||6720|||ZA|023|614-2193/7|||Y|Y|N||ZAR|ZAR||||
Agri|L|STANDARD VAT|25th of Month (Nett)|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||3879||1591|AP BURGER|'082239215||AP BURGER AGRI (PTY) LTD|Y|
Std Bank-Montagu|'050213||||
117981|AP Stipp Elektries BK||APS131|19138|Supplier||'4050204207||||N||||9|0|0|N|N|
N||||Standard|L&A Foods (Pty) Ltd.|LAF|25418|LAF|305263||290670|30 Paul Kruger
Street|Robertson|||Western Cape|RSA|6705|||ZA|||||Y|Y|N||ZAR|ZAR|4050204207|EMAIL|
apstipp@telkomsa.net|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||||||||||||22472|173|22563|AP Stipp Elektries
BK|'62031888730||AP Stipp Elektries BK|Y|FNB - Universal Branch Electronic
106539|APEX ENVIRONMENTAL CC||APE025|42184|Supplier||'4330176167|1998/044018/23|
Closed Corporation (CC)|N|N|Y|2018/08/19 00:27:18||6|0|0|N|Y|N||||Sundry Vendor|ALB
Albany Consolidated|ALBANY|202214|ALBANY|316029||306785|P O Box 2079||||
Amanzimtoti|RSA|4125|||ZA|031|9141004|031|9142199|Y|Y|N||ZAR|ZAR|4330176167|EMAIL|
veronica@apexenviro.co.za|Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||8078780|3486|135027|APEX ENVIRONMENTAL CC|'1142408469||
APEX ENVIRONMENTAL CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
106539|APEX ENVIRONMENTAL CC||APE025|42184|Supplier||'4330176167|1998/044018/23|
Closed Corporation (CC)|N|N|Y|2018/08/19 00:27:18||6|0|0|N|Y|N||||Sundry Vendor|STB
Snacks, Treats and Bev|SNACKS N TREATS|4092799|SNACKS N TREATS|9505242||517904|P O
BOX 2079|AMANZIMTOTI|||AMANZIMTOTI||4125|||ZA|||||Y|Y|N||ZAR|ZAR|4330176167|EMAIL|
veronica@apexenviro.co.za||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||8078779|3486|135027|APEX ENVIRONMENTAL CC|'1142408469||APEX
ENVIRONMENTAL CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
25676419|APEX PRECISION ENGINEERING (PTY) LTD||APE004|6848401|Supplier||'|
Consolidated|MILLING|12575738|MILLING|34697591||1040991|30 GLADIOLI STREET||||
KUILSRIVIER|RSA|7580|WESTERN CAPE||ZA|076|181 9143|||Y|Y|N||ZAR|ZAR||EMAIL|
Apexprecisioneng@gmail.com|Expenses|N||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||HEINRICH|WITTE||181 9413|076||||Apexprecisioneng@gmail.com|14553778|163|
206027|APEX PRECISION ENGINEERING (PTY) LTD|'62808542246||APEX PRECISION
ENGINEERING (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28599550|API PUMPS KZN (PTY) LTD||API100|7778430|Supplier||'4030103313|
52 FENNIS CLOSE|UMBILO|||DURBAN|RSA|4001|KWAZULU-NATAL||ZA|083|229 6985|||Y|Y|N||
ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
16231798|165|231555|API PUMPS KZN (PTY) LTD|'10011458755||API PUMPS KZN (PTY) LTD|
Y|INVESTEC BANK|'580105||||
23135419|APIESHOF BOERDERY (PTY) LTD||API005|6206401|Tiger Weigh||'4130287123|
2018/300050/07|Company (Pty) Ltd|N|N|N|||9|||||||||LUTZVILLE PRODUCERS|CUL Culinary
National|PRODUCER|11621738|PRODUCER|31467591||974551|PO BOX 94|VOORSPOED FARM|||
LUTZVILLE|RSA|8165|WESTERN CAPE||ZA|082|324 5991|||Y|Y|N||ZAR|ZAR||EMAIL|
elmarie.landon@tigerbrands.com,louise.giliomee@tigerbrands.com|Expenses|Y||
Immediate||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|||IZAK|KOTZE||324 5991|
082|||||13369780|159|190607|APIESHOF BOERDERY (PTY) LTD|'62764973246||APIESHOF
BOERDERY (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
122863|APL CARTONS (PTY) LTD||APL001|7755|Supplier||'4720102344|1988/001269/07|
Company (Pty) Ltd|N|N|Y|2020/07/24 00:00:00|GENERIC|4|51|30|Y|N|N||||Creditors
Group 1|JO Maitland|JOC SITE|16925|JOC SITE|332789||317799|Po Box 345||||
Worcester||6849|||ZA|||||Y|Y|N||ZAR|ZAR|4720102344|EMAIL|
lbrummer@apl.co.za,A2@apl.co.za|Packaging|L|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|TERMS A||||||||||||14634778||5768|APL CARTONS PTY
LTD|'0440141099||APL CARTONS (PTY) LTD|Y|ABSA|'632005||||
Group 1|L&A Foods (Pty) Ltd.|LAF|25970|LAF|332788||317800|P O Box 345||||
Worcester||6849|||ZA|023|348-5500|023|348-5511|Y|Y|N||ZAR|ZAR|4720102344|EMAIL|
lbrummer@apl.co.za|Packaging|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 7||||||||||||28444||5768|APL CARTONS PTY LTD|'0440141099||
APL CARTONS (PTY) LTD|Y|ABSA|'632005||||
345||||Worcester||6849|||ZA|023|348-5500|023|348-5511|Y|Y|N||ZAR|ZAR|4720102344|
EMAIL|lbrummer@apl.co.za,A2@apl.co.za|Packaging|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 7||||||||||||4382||5768|APL CARTONS PTY
Group 1|TBI National (I90)|TBI|9994738|TBI|332789||317799|Po Box 345||||Worcester||
6849|||ZA|||||Y|Y|N||ZAR|ZAR|4720102344|EMAIL|lbrummer@apl.co.za,A2@apl.co.za|
A||||||||||||14634779||5768|APL CARTONS PTY LTD|'0440141099||APL CARTONS (PTY) LTD|
Y|ABSA|'632005||||
Group 1|Tiger Management Services (TMS)|TMS NATIONAL|8133459|TMS NATIONAL|21182804|
2022/11/02 17:54:05|756664|P O Box 345||||Worcester||6849|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL|lbrummer@apl.co.za,A2@apl.co.za|Packaging|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 7||||||||||||9025589||5768|APL CARTONS PTY
12091419|APM FARMS (PTY) LTD||APM100|3705401|Tiger Weigh||'|2016/310577/07|Company
(Pty) Ltd|N|N|N||||||||||||MUSINA PRODUCERS|CUL Culinary National|PRODUCER|7174738|
PRODUCER|17760591||691531|P.O. BOX 3|TSHIPISE FARM|||SAGOLE|RSA|0995|LIMPOPO||ZA|
073|774-1439|||Y|Y|N||ZAR|ZAR||EMAIL|apmfarms@gmail.com||Y||3 Days Nett||R|
Requires: Direct receipt|MUSINA PRODUCERS|||A.P|MALOVHELE||774-1439|073||||
ampfarms@gmail.com|12466778|160|179467|APM FARMS (PTY) LTD|'62812206333||APM FARMS
27019426|APOLONICA LANDGOED (PTY) LTD||APO100|7309408|Tiger Weigh||'4610296396|
2021/540601/07|Company (Pty) Ltd|N|N|N|||9|||||||||MUSINA PRODUCERS|CUL Culinary
National|PRODUCER|13245739|PRODUCER|36226591||1091352|P.O BOX 12350|FARM
APOLONICA|||POLOKWANE|RSA|0700|LIMPOPO||ZA|082|625-7382|||Y|Y|N||ZAR|ZAR||EMAIL|
vogelflip@gmail.com,chante.osmers@tigerbrands.com|Expenses|Y||Immediate||R|
Requires: Direct receipt|MUSINA PRODUCERS|||HANNES|TONDER||625-7382|082||||
Hannes@hdstructures.co.za|15341785|166|217588|APOLONICA LANDGOED (PTY)
LTD|'032424353||APOLONICA LANDGOED (PTY) LTD|Y|Std Bank - Universal Electronic
16139419|APP CASTLEDEN||ANT101|4491401|Sole Trader||'|5208035106081|Sole
Proprietor|N|N|N||||||||||||Standard|JO Maitland|JOC|8647738|JOC|23106591|
2022/11/02 18:05:18|793091|1 BARLINKA PARK|BARLINKA AVENUE|||SOMEREST WEST|RSA|
7130|WESTERN CAPE||ZA|083|655-2077|||Y|Y|N||ZAR|ZAR||EMAIL|castled@iafrica.com|
Expenses|N||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||APP|CASTLEDEN||
665-2077|083||||castled@iafrica.com|9663778||148827|APP CASTLEDEN|'1301098051||APP
CASTLEDEN|Y|Nedbank - Universal Code Electro Settle|'198765||||
16139419|APP CASTLEDEN||ANT101|4491401|Sole Trader||'|5208035106081|Sole
Proprietor|N|N|N||||||||||||Standard|TM Milling Consolidated|MILLING|10907738|
MILLING|23106591||793091|1 BARLINKA PARK|BARLINKA AVENUE|||SOMEREST WEST|RSA|7130|
WESTERN CAPE||ZA|083|655-2077|||Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||APP|CASTLEDEN||665-2077|083||||
castled@iafrica.com|12545778|151|148827|APP CASTLEDEN|'1301098051||APP CASTLEDEN|Y|
26125421|APPLIED METROLOGY SERVICES (PTY) LTD||APP004|6975404|
35277591||1057452|8 INCUBATION DRIVE||||JOHANNESBURG|RSA|2021|GAUTENG||ZA|011|568
A||Correspondence|MDUDUZI|MNDEBELE|Plant Manager: Pasta|040 4000|011||||
Mduduzi.Mndebele@tigerbrands.com|15674786|168|209527|APPLIED METROLOGY SERVICES
(PTY) LTD|'62552588306||APPLIED METROLOGY SERVICES (PTY) LTD|Y|FNB - Universal
35277591|2024/06/18 15:37:24|1057452|8 INCUBATION DRIVE||||JOHANNESBURG|RSA|2021|
GAUTENG||ZA|011|568 0386|||Y|Y|N||ZAR|ZAR||EMAIL|Marvelous@appliedmetrology.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|
MDUDUZI|MNDEBELE|Plant Manager: Pasta|040 4000|011||||
Mduduzi.Mndebele@tigerbrands.com|14822779||209527|APPLIED METROLOGY SERVICES (PTY)
LTD|'62552588306||APPLIED METROLOGY SERVICES (PTY) LTD|Y|FNB - Universal Branch
15:38:36|1057452|8 INCUBATION DRIVE||||JOHANNESBURG|RSA|2021|GAUTENG||ZA|011|568
0386|||Y|Y|N||ZAR|ZAR||||3rd Party|Y||60 Days Nett||R|Requires: Direct receipt|
Standard||Correspondence|MDUDUZI|MNDEBELE|Plant Manager: Pasta|040 4000|011||||
TREATS|35277591|2024/06/18 15:42:41|1057452|8 INCUBATION DRIVE||||JOHANNESBURG|RSA|
Requires: Direct receipt|TERMS A||Correspondence|MDUDUZI|MNDEBELE|Plant Manager:
Pasta|040 4000|011||||Mduduzi.Mndebele@tigerbrands.com|15674787||209527|APPLIED
METROLOGY SERVICES (PTY) LTD|'62552588306||APPLIED METROLOGY SERVICES (PTY) LTD|Y|
00:00:00|Standard|TR Tastic Rice|TR PASTA|14031748|TR PASTA|35277591|2024/06/18
15:45:29|1057452|8 INCUBATION DRIVE||||JOHANNESBURG|RSA|2021|GAUTENG||ZA|011|568
Standard||Correspondence|MDUDUZI|MNDEBELE|Plant Manager: Pasta|040 4000|011||||
6438419|APPSOLVE (PTY) LTD||APP102|1925401|Supplier||'4080199989|2002/008072/07|
Company (Pty) Ltd|N|N|Y|2018/02/26 00:27:18||2|0|0|||||8|2023/09/15 00:00:00|
Standard|Tiger Management Services (TMS)|TMS NATIONAL|8133201|TMS NATIONAL|
21182656||756516|12 Northumberland Street|P O Box 55360|||Wierdapark||0149|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@appsolve.co.za||Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TMS|||HEIN|BLIGNAUT||901-6688|082||||
hein.blignaut@appsolve.co.za|9026080||77267|Appsolve (Pty) Ltd|'4055814791||
APPSOLVE (PTY) LTD|Y|ABSA|'632005||||
26501424|APPZOFT (PTY) LTD||APP104|7114408|Supplier||'4860299140|2016/363401/07|
12976739|TMS|35704595||1076043|537 LUPTON DRIVE|HALFWAY HOUSE|||MIDRAND|RSA|1685|
GAUTENG||ZA|072|495-3476|||Y|Y|N||ZAR|ZAR||EMAIL|Igovender@appzoft.com|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||15179786|169|215128|
APPZOFT (PTY) LTD|'62906294674||APPZOFT (PTY) LTD|Y|FNB - Universal Branch
21208419|APRIO INVESTOR RELATIONS (PTY) LTD||APR100|5780401|Supplier||'4510287081|
Services (TMS)|TMS|10945738|TMS|28875591||931531|OXFORD CORNER 32a JELLICOE
AVENUE||||ROSEBANK|RSA|2196|GAUTENG||ZA|011|880-0037|||Y|Y|N||ZAR|ZAR||EMAIL|
nikki@aprio.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS A|||
NIKKI|CATRAKILLIS||880-0037|011||||nikki@aprio.co.za|12588778|175|180907|APRIO
INVESTOR RELATIONS (PTY) LTD|'1101491957||APRIO INVESTOR RELATIONS (PTY) LTD|Y|
4844415|APS Maintenance (Pty) Ltd||APS100|1549401|Supplier||'4620298994|
2012/119615/07|Company (Pty) Ltd|N|N|Y|2014/09/19 00:00:00|EME|4|0|0|N|N|||||
Rooipoort||||Koppies|RSA|9540|Free State||ZA|076|626 0301|||Y|Y|N||ZAR|ZAR|
4620298994|EMAIL|pietersmall.a-tech@telkomsa.net|Indirects|Y||Immediate||R|
Requires: Direct receipt|TERMS A|||Peter|Small|Manager|626 0301|076||||pietersmall-
a-tech@telkom.net|3974780|181|68127|APS Maintenance (Pty) Ltd|'4084795425||APS
Maintenance (Pty) Ltd|Y|ABSA|'632005||||
23090419|APW BOERDERY (EDMS) BPK||APW010|6192401|Tiger Weigh||'4630288134|
2019/432917/07|Company (Pty) Ltd|N|N|N|||9|||||||||Western Producers|L&A Foods
(Pty) Ltd.|LAF|11605738|LAF|31418591||973571|PO BOX 48||||VILLIERSDORP|RSA|6848|
WESTERN CAPE||ZA|079|680 4747|||Y|Y|N||ZAR|ZAR||EMAIL|apwboerdery1@gmail.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Western Producers||||||||||||
13356778|170|190327|APW BOERDERY (EDMS) BPK|'4097304001||APW BOERDERY (EDMS) BPK|Y|
ABSA|'632005||||
28392424|AQA INTERNATIONAL (PTY) LTD||AQA010|7711407|Supplier||'|2019/027853/07|
Company (Pty) Ltd|N|N|N|||9|||||||1|2022/05/23 00:00:00|Standard|STB Snacks, Treats
and Bev|BEVERAGES|13867738|BEVERAGES|37553591||1158917|POSTNET SUITE 544|PRIVATE
BAG X10030|||RANDBURG|RSA|2125|GAUTENG||ZA|011|791 0519|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin@aqa-scientific.com|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||16042785|174|228010|AQA INTERNATIONAL (PTY) LTD|'62806928612||AQA
INTERNATIONAL (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
26914433|AQUA NOIR (PTY) LTD||AQU025|7267407|Tiger Weigh||'4060248368|
National|PRODUCER|13186738|PRODUCER|36109591||1088147|POSBUS 344|LUTZVILLE|||
LUTZVILLE|RSA|8170|WESTERN CAPE||ZA|027|217 2224|||Y|Y|N||ZAR|ZAR||EMAIL|
ontvangs@optimaks.co.za, klaasseptember6@gmail.com,louise.giliomee@tigerbrands.com|
Expenses|Y||Immediate||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|||MARGARETHA|
COETZEE||217 2224|027||||Margaretha@optimaks.co.za|15265794|171|216448|AQUA NOIR
(PTY) LTD|'62782142576||AQUA NOIR (PTY) LTD|Y|FNB - Universal Branch Electronic
26067421|AQUAMAT SOUTH AFRICA (PTY) LTD||AQU017|6950404|Supplier||'4940114939|
(A90)|CS_MNFG|12748738|CS_MNFG|35183592||1055733|3 SILVER LANE|POSTNET SUITE 55|||
Pepe@aquamat.co.za|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|Cashbook
Group 1|||PEPE|DEVEREUX||472 1311|011||||Pepe@aquamat.co.za|14779778|178|208807|
AQUAMAT SOUTH AFRICA (PTY) LTD|'221210148||AQUAMAT SOUTH AFRICA (PTY) LTD|Y|Std
103143|AQUARIUS|AQUARIUS SCREENPRINTING & EMBRIDERY|AQU006|10832|
Supplier||'4440185108|1999/45718/23|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||
Cashbook Group 1|JO Maitland|JOC|52496|JOC|307724||298350|Unit 5A Prime Park|Mocke
Road|||Diep Rivier|RSA|7800|Western Cape||ZA|021|7064045|021|7067876|Y|Y|N||ZAR|
ZAR|4440185108|||Expenses||STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A|||Garin|Walker|Manager|7054045|021||||garin@watersign.co.za|355777|
177|34587|AQUARIUS SCREENPRINTING & EMBRIDERY|'073074969||AQUARIUS|Y|Std Bank -
Milnerton|'026509||||
108694|AQUAZANIA (PTY) LTD||AQU402|20920|Supplier||'4300234228|2005/043133/07|
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|ALB Albany
Consolidated|ALBANY|195033|ALBANY|324101||305369|P.O. BOX 32||||HOWARD PLACE||
7450|||ZA|||||Y|Y|N||ZAR|ZAR|4300234228|EMAIL|koketsom@aquazania.co.za|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|22069||Thomas|
Looser||0861278292||||||3470|3490|5395|PUREAU FRESH WATER COMPANY (PTY) LTD T/A
AQUAZANIA|'01810170||PUREAU FRESH WATER COMPANY (PTY) LTD T/A AQUAZANIA|Y|Std Bank
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|STB
516906|P.O BOX 8738|EDENGLEN|||JHB||1613|||ZA|||||Y|Y|N||ZAR|ZAR|4300234228|EMAIL|
koketsom@aquazania.co.za|Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|22069||Thomas|Looser||0861278292||||||8156778||5395|PUREAU FRESH
WATER COMPANY (PTY) LTD T/A AQUAZANIA|'01810170||PUREAU FRESH WATER COMPANY (PTY)
LTD T/A AQUAZANIA|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|CS
Consumer National (A90)|CS_Marketing|50681|CS_Marketing|324094|2012/12/07 08:58:57|
305410|PO BOX 74400|DURBAN|||KWA ZULU NATAL|RSA|0000|||ZA|||||Y|Y|N||ZAR|ZAR|
Creditors Group 1|22069||Thomas|Looser||0861278292||||||8156784||5395|PUREAU FRESH
WATER COMPANY (PTY) LTD T/A AQUAZANIA|'01810170||PUREAU FRESH WATER COMPANY (PTY)
LTD T/A AQUAZANIA|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|ENT
423827|P O BOX 8738||||EDENGLEN||1613|||ZA|||||Y|Y|N||ZAR|ZAR|4300234228|EMAIL|
Graces@aquazania.co.za,ColetteP@aquazania.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|22069||Thomas|Looser||0861278292||||||
8156780||5395|PUREAU FRESH WATER COMPANY (PTY) LTD T/A AQUAZANIA|'01810170||PUREAU
FRESH WATER COMPANY (PTY) LTD T/A AQUAZANIA|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|TM Milling
Consolidated|MILLING|63468|MILLING|324093|2022/11/02 17:59:50|305413|P.O. Box
8738||||Edenglen||1613|||ZA|||||Y|Y|N||ZAR|ZAR|4300234228|EMAIL|
Graces@aquazania.co.za,ColetteP@aquazania.co.za|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|22069||Thomas|Looser||
0861278292||||||8156783||5395|PUREAU FRESH WATER COMPANY (PTY) LTD T/A
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|CUL
Culinary National|NATIONAL|86948|NATIONAL|324100|2010/07/14|305401|P O Box 8738|
Edenglen|||Gauteng|RSA|1613|||ZA|086|1278292|011|4522333|N|N|N||ZAR|ZAR|4300234228|
EMAIL|winniek@aquazania.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|22069||Thomas|Looser||0861278292||||||8156785||
5395|PUREAU FRESH WATER COMPANY (PTY) LTD T/A AQUAZANIA|'01810170||PUREAU FRESH
WATER COMPANY (PTY) LTD T/A AQUAZANIA|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|TM
National Office (M91)|NATOFF|27837|NATOFF|324093|2008/09/17 10:02:37|305413|P.O.
Box 8738||||Edenglen||1613|||ZA|||||Y|Y|N||ZAR|ZAR|4300234228|||Indirects|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Sundry Vendor|22069||Thomas|
Looser||0861278292||||||27888||26307|AQUAZANIA P/L|'1810170|Current|AQUACOOLERS|Y|
Std Bank - Orange Grove|'004105|||1|
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|STB
Snacks, Treats and Bev|SNACKS N TREATS|4091564|SNACKS N TREATS|9504244||516906|P.O
BOX 8738|EDENGLEN|||JHB||1613|||ZA|||||Y|Y|N||ZAR|ZAR|4300234228|EMAIL|
koketsom@aquazania.co.za|Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|22069||Thomas|Looser||0861278292||||||8156781|3490|5395|PUREAU
FRESH WATER COMPANY (PTY) LTD T/A AQUAZANIA|'01810170||PUREAU FRESH WATER COMPANY
(PTY) LTD T/A AQUAZANIA|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|Tiger
Management Services (TMS)|TMS NATIONAL|8132194|TMS NATIONAL|324101||305369|P.O. BOX
32||||HOWARD PLACE||7450|||ZA|||||Y|Y|N||ZAR|ZAR|4300234228|EMAIL|
koketsom@aquazania.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|22069||Thomas|Looser||0861278292||||||9025212|3487|5395|PUREAU
FRESH WATER COMPANY (PTY) LTD T/A AQUAZANIA|'01810170||PUREAU FRESH WATER COMPANY
(PTY) LTD T/A AQUAZANIA|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|Y|2018/07/21 00:27:18||2||0|N|N|N||||Sundry Vendor|TR Tastic
Rice|TR PASTA|8921738|TR PASTA|9504244||516906|P.O BOX 8738|EDENGLEN|||JHB||1613|||
ZA|||||Y|Y|N||ZAR|ZAR|4300234228|EMAIL|koketsom@aquazania.co.za|Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|22069||Thomas|Looser||
0861278292||||||10072778|3487|5395|PUREAU FRESH WATER COMPANY (PTY) LTD T/A
25604431|AR AFRICA (PTY) LTD||ARA010|6820402|Supplier||'4380282204|2018/244108/07|
12537742|BEVERAGES|34618608||1038587|62 DIRECTOR ROAD|PO BOX 19011|||KEMPTON PARK|
RSA|1619|GAUTENG||ZA|011|974 0859/63|||Y|Y|N||ZAR|ZAR||EMAIL|
Adele.watson@arafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||ADELE|WATSON||974 0859|011|||||14504779|180|205129|AR AFRICA (PTY)
LTD|'020827393||AR AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
25604431|AR AFRICA (PTY) LTD||ARA010|6820402|Supplier||'4380282204|2018/244108/07|
TREATS|12537741|SNACKS & TREATS|34618608|2022/11/02 18:13:10|1038587|62 DIRECTOR
ROAD|PO BOX 19011|||KEMPTON PARK|RSA|1619|GAUTENG||ZA|011|974 0859/63|||Y|Y|N||ZAR|
ZAR||EMAIL|Adele.watson@arafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||ADELE|WATSON||974 0859|011|||||14504778||205129|AR AFRICA (PTY)
LTD|'020827393||AR AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
110411|ARB Electrical Wholesalers (Pty) Ltd||ARB001|3219|Supplier||'4260214327|
2004/012797/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Transport|STB Snacks, Treats
and Bev|BEVERAGES|12577743|BEVERAGES|34695660|2024/06/18 15:46:37|1040964|10 MACK
ROAD|PO BOX 26426|||DURBAN|RSA|4115|KWA ZULU NATAL||ZA|031|910 0100|||Y|Y|N||ZAR|
ZAR||EMAIL|Celina@arb.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||CELINA|HIRALALL||910 0100|031||||Celina@arb.co.za|14567778||11372|ARB
Electrical Wholesalers (Pty) Ltd|'1307029345||ARB Electrical Wholesalers (Pty) Ltd|
Y|Nedbank - Universal Code Electro Settle|'198765|||0|
and Bev|BEVERAGES|12577743|BEVERAGES|34695660|2024/06/18 15:46:37|1040964|10 MACK
ZAR||EMAIL|Celina@arb.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||JENNIFER|JEANES||910 0100|031||||borisb@arb.co.za|14567778||11372|ARB
2004/012797/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Transport|TM Milling
Consolidated|MILLING|63471|MILLING|314592||294640|P O Box 26426|Isipingo Beach|||
Durban|South Africa|4115|||ZA|||||Y|Y|N||ZAR|ZAR|4260214327|||Indirects|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||CELINA|HIRALALL||
910 0100|031||||Celina@arb.co.za|26424|3485|11372|ARB Electrical Wholesalers (Pty)
Ltd|'1307029345||ARB Electrical Wholesalers (Pty) Ltd|Y|Nedbank - Universal Code
Electro Settle|'198765|||0|
2004/012797/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Transport|TM Milling
Consolidated|MILLING|63471|MILLING|314592||294640|P O Box 26426|Isipingo Beach|||
Durban|South Africa|4115|||ZA|||||Y|Y|N||ZAR|ZAR|4260214327|||Indirects|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||JENNIFER|JEANES||
910 0100|031||||borisb@arb.co.za|26424|3485|11372|ARB Electrical Wholesalers (Pty)
Ltd|'1307029345||ARB Electrical Wholesalers (Pty) Ltd|Y|Nedbank - Universal Code
Electro Settle|'198765|||0|
and Bev|SNACKS & TREATS|12577742|SNACKS & TREATS|34695660||1040964|10 MACK ROAD|PO
BOX 26426|||DURBAN|RSA|4115|KWA ZULU NATAL||ZA|031|910 0100|||Y|Y|N||ZAR|ZAR||
EMAIL|Celina@arb.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||CELINA|HIRALALL||910 0100|031||||Celina@arb.co.za|14566778|3485|11372|ARB
and Bev|SNACKS & TREATS|12577742|SNACKS & TREATS|34695660||1040964|10 MACK ROAD|PO
EMAIL|Celina@arb.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||JENNIFER|JEANES||910 0100|031||||borisb@arb.co.za|14566778|3485|11372|ARB
26839426|ARBEIDSVREUG BOERDERY CC||ARB102|7230408|Tiger Weigh||'4890270459|
2007/218554/23|Closed Corporation (CC)|N|N|N|||9|||||||||LUTZVILLE PRODUCERS|CUL
Culinary National|PRODUCER|13139739|PRODUCER|36006593||1085580|POSBUS 858|
ARBEIDSVREUG FARM|KAROOVLAKTE||VREDENDAL|RSA|8161|WESTERN CAPE||ZA|082|326-5560|||
Y|Y|N||ZAR|ZAR||EMAIL|Engelmense@gmail.com|Expenses|Y||Immediate||R|Requires:
Direct receipt|LUTZVILLE PRODUCERS|||HANNES|ENGELBECHT||326-5560|082||||
Engelmense@gmail.com|15207787|176|215589|ARBEIDSVREUG BOERDERY CC|'62447975858||
ARBEIDSVREUG BOERDERY CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
27027430|ARC A DIVISION OF MMS COMMUNICATIONS SOUTH AFRICA (PTY) LTD||ARC103|
36234593||1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL ROAD|||BRYANSTON|RSA|2191|
GAUTENG||ZA|087|255-0940|||Y|Y|N||ZAR|ZAR||EMAIL|Crystal.Mattews@publicis.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||CRYSTAL|MATTHEWS||
255-0940|087||||Crystal.Mattews@publicis.co.za|16241809|3490|231733|ARC A DIVISION
OF MMS COMMUNICATIONS SOUTH AFRICA (PTY) LTD|'00188816300||ARC A DIVISION OF MMS
COMMUNICATIONS SOUTH AFRICA (PTY) LTD|Y|Standard Chartered Bank|'730020||||
BEVERAGES|36234593|2024/06/18 15:39:35|1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL
ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|087|255-0940|||Y|Y|N||ZAR|ZAR||EMAIL|
Crystal.Mattews@publicis.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||CRYSTAL|MATTHEWS||255-0940|087||||Crystal.Mattews@publicis.co.za|
16241811||231733|ARC A DIVISION OF MMS COMMUNICATIONS SOUTH AFRICA (PTY)
LTD|'00188816300||ARC A DIVISION OF MMS COMMUNICATIONS SOUTH AFRICA (PTY) LTD|Y|
Standard Chartered Bank|'730020||||
MINES|36234593|2024/06/18 15:44:09|1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL
ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|087|255-0940|||Y|Y|N||ZAR|ZAR||EMAIL|
receipt|Creditors Group 1|||CRYSTAL|MATTHEWS||255-0940|087||||
Crystal.Mattews@publicis.co.za|16241805||231733|ARC A DIVISION OF MMS
COMMUNICATIONS SOUTH AFRICA (PTY) LTD|'00188816300||ARC A DIVISION OF MMS
36234593|2024/06/18 15:46:29|1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL ROAD|||
BRYANSTON|RSA|2191|GAUTENG||ZA|087|255-0940|||Y|Y|N||ZAR|ZAR||EMAIL|
Crystal.Mattews@publicis.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
2023/11/07 00:00:00|Standard|TR Tastic Rice|DURBAN|13253746|DURBAN|36234593||
1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|
087|255-0940|||Y|Y|N||ZAR|ZAR||EMAIL|Crystal.Mattews@publicis.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||CRYSTAL|MATTHEWS||255-0940|087||||
Crystal.Mattews@publicis.co.za|16241801|3490|231733|ARC A DIVISION OF MMS
2023/11/07 00:00:00|Standard|JO Maitland|JOC|13253748|JOC|36234593|2024/06/18
15:37:24|1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL ROAD|||BRYANSTON|RSA|2191|
Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||CRYSTAL|
MATTHEWS||255-0940|087||||Crystal.Mattews@publicis.co.za|16241803||231733|ARC A
DIVISION OF MMS COMMUNICATIONS SOUTH AFRICA (PTY) LTD|'00188816300||ARC A DIVISION
OF MMS COMMUNICATIONS SOUTH AFRICA (PTY) LTD|Y|Standard Chartered Bank|'730020||||
36234593|2024/06/18 15:51:29|1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL ROAD|||
2024/06/18 15:39:40|1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL ROAD|||BRYANSTON|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||CRYSTAL|
MATTHEWS||255-0940|087||||Crystal.Mattews@publicis.co.za|16241802|3490|231733|ARC A
DIVISION OF MMS COMMUNICATIONS SOUTH AFRICA (PTY) LTD|'00188816300||ARC A DIVISION
OF MMS COMMUNICATIONS SOUTH AFRICA (PTY) LTD|Y|Standard Chartered Bank|'730020||||
SNACKS & TREATS|36234593|2024/06/18 15:37:23|1091512|SILVERSTEAM OFFICE PARK|10
MUSWELL ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|087|255-0940|||Y|Y|N||ZAR|ZAR||EMAIL|
2023/11/07 00:00:00|Standard|TBI National (I90)|TBI|13253751|TBI|36234593|
2024/06/18 15:46:24|1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL ROAD|||BRYANSTON|
2023/11/07 00:00:00|Standard|TR Tastic Rice|TR PASTA|13253754|TR PASTA|36234593||
1091512|SILVERSTEAM OFFICE PARK|10 MUSWELL ROAD|||BRYANSTON|RSA|2191|GAUTENG||ZA|
087|255-0940|||Y|Y|N||ZAR|ZAR||EMAIL|Crystal.Mattews@publicis.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||CRYSTAL|MATTHEWS||255-0940|087||||
Crystal.Mattews@publicis.co.za|16241800|3490|231733|ARC A DIVISION OF MMS
28116249|ARC AFRICA (PTY) LTD||ARC105|7635416|Supplier||'4270191655|1999/022712/07|
Company (Pty) Ltd|N|N|Y|2021/12/15 00:00:00|QSE|1|51|0|165|N|Y||6|2022/05/23
1135690|235 GROSVENOR STREET|HATFIELD|||PRETORIA|RSA|0083|GAUTENG||ZA|012|362
7350|||Y|Y|N||ZAR|ZAR||||Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS
A|||YOLANDE|JANSEN||362 7350|012||||Yolande@arc.co.za|15921785|183|226328|ARC
AFRICA (PTY) LTD|'4061241590||ARC AFRICA (PTY) LTD|Y|ABSA|'632005||||
14615419|ARC CON (PTY) LTD||ARC106|4234401|Supplier||'4670208174|2017/184339/07|
Company (Pty) Ltd|N|N|Y|2015/04/14 00:27:18||2|||||||||Standard|L&A Foods (Pty)
Ltd.|LAF|8066738|LAF|20921591||750271|3 CHAVONNES WAY||||CALEDON|RSA|7230|WESTERN
Direct receipt|Creditors Group 1|||L|LAUBSCHER||214 1405|028|||||8944778|182|
141927|ARC CON (PTY) LTD|'1285103521||ARC CON (PTY) LTD|Y|Nedbank - Universal Code
116701|ARCH PERSONAL CARE PRODUCTS A||ARC422|38403|Supplier||'4420191878|||N|N||||
9|0|0|N|N|N||||Vendor|CS Consumer National (A90)|CS_Mnfg|50730|CS_Mnfg|327903||
314609|POSTNET SUITE 94|PRIVATEBAG X108|||CENTURION|RSA|0046|||ZA||(012) 653-
8627/||(012) 653-8630|Y|Y|N||ZAR|ZAR|4420191878|EMAIL|LGough@archchemicals.com|
1|||SHANI|VERMERLEN||||||||25379|179|22982|ARCH PERSONAL CARE PRODUCTS
A|'1454107642||ARCH PERSONAL CARE PRODUCTS A|Y|Nedbank-Corporate Client Services
Jhb|'145405||||
3748441|ARCHER DANIELS MIDLAND CO||ARC011|1331429|International||'|||N|N|
N||||||||||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|4638738|ENTERPRISE|
10701593||553193|P O Box 1470|Decatur|IL 62526|||||||IL|217|424 5200|217|424 6187|
Y|Y|N||USD|USD||||Agri|L||Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||4357777||87487|ARCHER DANIELS MIDLAND CO|'00021792||ARCHER DANIELS
MIDLAND CO|Y|Foreign Vendors Bank|'123456||||
104760|ARDAGH GLASS PACKAGING SOUTH AFRICA (PTY) LTD||CON034|8683|
Supplier||'4890235403|2006/034503/07|Company (Pty) Ltd||N|Y|2017/11/26 00:27:18|
GENERIC|3|26|1|N|Y|N||0|2022/10/06 00:00:00|Creditors Group 7|CS Consumer National
(A90)|CS_MNFG|98260|CS_MNFG|297816||286478|P.O.BOX 562||||GERMISTON||1400|||ZA|011|
874 0000|||Y|Y|N|||ZAR|4890235403|EMAIL|Rachel.Du-Plessis@ardaghgroup.com|
Packaging|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 5|385||SANET|HERBST||3188800|012|||||14921780|3679|211008|ARDAGH GLASS
PACKAGING SOUTH AFRICA (PTY) LTD|'62010119809||ARDAGH GLASS PACKAGING SOUTH AFRICA
(PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
GENERIC|3|26|1|N|Y|N||0|2022/10/06 00:00:00|Creditors Group 7|CUL Culinary
National|NATIONAL|11877|NATIONAL|297804||286455|P O Box 562||||Germiston|RSA|
1400|||ZA|011|874-0000|011|824-2935|Y|Y|N||ZAR|ZAR|4890235403|EMAIL|Rachel.Du-
Plessis@ardaghgroup.com|Packaging|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 5|385||SANET|HERBST||3188800|012|||||14921782|3679|
211008|ARDAGH GLASS PACKAGING SOUTH AFRICA (PTY) LTD|'62010119809||ARDAGH GLASS
PACKAGING SOUTH AFRICA (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
GENERIC|3|26|1|N|Y|N||0|2022/10/06 00:00:00|Creditors Group 7|Tiger Management
Services (TMS)|TMS NATIONAL|8131781|TMS NATIONAL|21181626|2022/11/02 18:15:08|
755486|P.O.BOX 562||||GERMISTON||1400|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
lforbes@consol.co.za|Packaging|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|385||SANET|HERBST||3188800|012|||||14921781||211008|ARDAGH GLASS
PACKAGING SOUTH AFRICA (PTY) LTD|'62010119809||ARDAGH GLASS PACKAGING SOUTH AFRICA
101613|AREL ELECTRO SUPPLIES CC||ELE047|10019|Supplier||'4220110391|1999/066686/23|
Closed Corporation (CC)|N|N|N|||9|||||||0|2024/05/17 00:00:00|Creditors Group 6|DAV
National Office (D90)|CROWN MINES|187070|CROWN MINES|314123||302943|61 Bondestein
Street|P O Box 1823|Krugersdorp North||Krugersdorp|RSA|1740|||ZA|011|8534133|086|
6693532|Y|Y|N||ZAR|ZAR|4220110391|||Supplies|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||12433|879|14026|Electropark,
A Divisioin of Arel Electro Suppliers CC|'1051950158||AREL ELECTRO SUPPLIES CC|Y|
ABSA|'632005||||
101613|AREL ELECTRO SUPPLIES CC||ELE047|10019|Supplier||'4220110391|1999/066686/23|
Closed Corporation (CC)|N|N|N|||9|||||||0|2024/05/17 00:00:00|Creditors Group 6|JO
Maitland|JOC|52344|JOC|314107|2024/06/18 15:38:48|302924|61 BODENSTEIN STREET||||
Krugersdorp|RSA|1740|GAUTENG||ZA|011|953-4133|||Y|Y|N||ZAR|ZAR|4220110391|EMAIL||
Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A||||||||||||27138||23738|ELECTROPAK|'1051950158||AREL ELECTRO SUPPLIES CC|Y|Absa -
Montagu Gardens|'637956||||
567414|ARENA HOLDINGS (PTY) LTD||TIM107|262401|Supplier||'4730261205|
Consumer National (A90)|CS_MARKETING|430738|CS_MARKETING|787592||329552|4 Biermann
Avenue|||Rosebank|Johannesburg|RSA|2196|Gauteng|Rosebank|ZA|011|2803000|||Y|Y|N||
ZAR|ZAR|||||Y||Immediate|C&F|R|Requires: Direct receipt|Cashbook Group 2|||M|Moosa|
Manager|340 9350|011||||moosaf@timesmedia.co.za|15579804|4776|186347|ARENA HOLDINGS
(PTY) LTD|'62793070584||ARENA HOLDINGS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
Consumer National (A90)|CS_MARKETING|430738|CS_MARKETING|787592||329552|4 Biermann
Avenue|||Rosebank|Johannesburg|RSA|2196|Gauteng|Rosebank|ZA|011|2803000|||Y|Y|N||
ZAR|ZAR|||||Y||Immediate|C&F|R|Requires: Direct receipt|Cashbook Group 2|||Mercy|
Baloyi|Manager|2803000|011||||BaloyiM@Timesmedia.co.za|15579804|4776|186347|ARENA
HOLDINGS (PTY) LTD|'62793070584||ARENA HOLDINGS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
593271|P O BOX 1747||||SAXONWOLD|RSA|2132|GAUTENG||ZA|011|280 3000|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS G|||M|Moosa|
Manager|340 9350|011||||moosaf@timesmedia.co.za|15579805||186347|ARENA HOLDINGS
593271|P O BOX 1747||||SAXONWOLD|RSA|2132|GAUTENG||ZA|011|280 3000|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS G|||Mercy|
Baloyi|Manager|2803000|011||||BaloyiM@Timesmedia.co.za|15579805||186347|ARENA
BANK|'255005||||
Culinary National|NATIONAL|5520739|NATIONAL|12598591|2022/11/02 18:16:45|298390|
Standard Bank Bldg 2nd Floor|Cnr 29 Tyrwhitt Ave & Cradock Ave|||Rosebank||2196|||
ZA||086 026 2626|011|280-5799|Y|Y|N||ZAR|ZAR||EMAIL|
NangepanV@timesmedia.co.za,shirley.hartdegen@tigerbrands.com,feedback@timesmedia.co
.za||Y||Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE C|||Mercy|Baloyi|
Manager|2803000|011||||BaloyiM@Timesmedia.co.za|15579806||186347|ARENA HOLDINGS
ZA||086 026 2626|011|280-5799|Y|Y|N||ZAR|ZAR||EMAIL|
.za||Y||Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE C|||M|Moosa|Manager|340
9350|011||||moosaf@timesmedia.co.za|15579806||186347|ARENA HOLDINGS (PTY)
LTD|'62793070584||ARENA HOLDINGS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
Snacks, Treats and Bev|ST FORMS|8425739|ST FORMS|22344591|2022/11/02 18:11:43|
517011|P.O. BOX 1327||||Durban|RSA|4000|Kwazulu Natal||ZA|031|5602300|031|5700745|
Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS G|||Mercy|
Baloyi|Manager|2803000|011||||BaloyiM@Timesmedia.co.za|15579807||186347|ARENA
BANK|'255005||||
Snacks, Treats and Bev|ST FORMS|8425739|ST FORMS|22344591|2022/11/02 18:11:43|
517011|P.O. BOX 1327||||Durban|RSA|4000|Kwazulu Natal||ZA|031|5602300|031|5700745|
Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS G|||M|Moosa|
Manager|340 9350|011||||moosaf@timesmedia.co.za|15579807||186347|ARENA HOLDINGS
National (I90)|TBI|5585738|TBI|12761591|2022/11/02 17:53:50|593271|P O BOX 1747||||
SAXONWOLD|RSA|2132|GAUTENG||ZA|011|280 3000|||Y|Y|N||ZAR|ZAR|||||Y||Immediate||R|
Requires: Direct receipt|Cashbook Group 1|||Mercy|Baloyi|Manager|2803000|011||||
BaloyiM@Timesmedia.co.za|15579803||186347|ARENA HOLDINGS (PTY) LTD|'62793070584||
ARENA HOLDINGS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
National (I90)|TBI|5585738|TBI|12761591|2022/11/02 17:53:50|593271|P O BOX 1747||||
SAXONWOLD|RSA|2132|GAUTENG||ZA|011|280 3000|||Y|Y|N||ZAR|ZAR|||||Y||Immediate||R|
Requires: Direct receipt|Cashbook Group 1|||M|Moosa|Manager|340 9350|011||||
moosaf@timesmedia.co.za|15579803||186347|ARENA HOLDINGS (PTY) LTD|'62793070584||
ARENA HOLDINGS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
.za||Y||Immediate||R|Requires: Direct receipt|TERMS G|||M|Moosa|Manager|340 9350|
011||||moosaf@timesmedia.co.za|13039778|4776|186347|ARENA HOLDINGS (PTY)
.za||Y||Immediate||R|Requires: Direct receipt|TERMS G|||Mercy|Baloyi|Manager|
2803000|011||||BaloyiM@Timesmedia.co.za|13039778|4776|186347|ARENA HOLDINGS (PTY)
4757415|ARENDSHOF DJ VAN ZYL BOERDERY (PTY) LTD||DJJ100|1537401|Tiger
00:00:00|LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|2981738|PRODUCER|
6653591||457831|P O Box 599||||Vredendal|RSA|8160|Western Cape||ZA|083|662 2699|||
Y|Y|N||ZAR|ZAR||EMAIL|Vanzylarendshof@gmail.com|Expenses|Y||Immediate||R|Requires:
Direct receipt|LUTZVILLE PRODUCERS|||MARGO|ZYL||662 2699|083||||
Vanzylarendshof@gmail.com|15949785|754|226730|ARENDSHOF DJ VAN ZYL BOERDERY (PTY)
LTD|'62592262647||ARENDSHOF DJ VAN ZYL BOERDERY (PTY) LTD|Y|FNB - Universal Branch
28657479|ARETEC (PTY) LTD||ARE008|7792420|Supplier||'4820281170|2014/097595/07|
Services (TMS)|TMS|14138746|TMS|37779722||1175333|924 YAKIMA STREET||||KYALAMI
ESTATE|RSA|1684|GAUTENG||ZA|082|316 8035|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|RITASHA|KALIDAS||840 3832|
011||||Ritasha.Kalidas@tigerbrands.com|16299800|184|232914|ARETEC (PTY)
LTD|'220705267||ARETEC (PTY) LTD|Y|Std Bank - Universal Electronic
103913|ARILEO IMPORT AND EXPORT C C||ARI002|114518|Supplier||'4880184959|
1997/20734/23|Closed Corporation (CC)|N|N|Y|2012/02/20 00:00:00|EME|4|0|0|N|N|N||1|
2022/10/30 00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|BEVERAGES|4091790|
BEVERAGES|9504417||517079|P.O. BOX 203|PETERVALE|||||2151|||ZA|||||Y|Y|N||ZAR|ZAR|
4880184959|||Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||3842061|190|7722|ARILEO IMPORT AND EXPORT CC|'1969146206||ARILEO
IMPORT AND EXPORT C C|Y|Nedbank - Universal Code Electro Settle|'198765||||
103913|ARILEO IMPORT AND EXPORT C C||ARI002|114518|Supplier||'4880184959|
1997/20734/23|Closed Corporation (CC)|N|N|Y|2012/02/20 00:00:00|EME|4|0|0|N|N|N||1|
2022/10/30 00:00:00|Cashbook Group 1|CUL Culinary National|NATIONAL|174814|
NATIONAL|319538|2022/11/02 17:52:34|307960|348 Rivonia Boulevarld|Rivonia|||
Sandton|RSA|2021|||ZA|011|8072336|011|8035700|Y|Y|N||ZAR|ZAR|4880184959|||Expenses|
Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 1||||||||||||
6583||7722|ARILEO IMPORT AND EXPORT CC|'1969146206||ARILEO IMPORT AND EXPORT C C|Y|
115827|ARISA (PTY) LTD||ARI004|11564|Supplier||'4180202907|2002/019967/07|Company
(Pty) Ltd||N|N|||9|0|0|N|N|N||0|2024/04/03 00:00:00|Creditors Group 1|L&A Foods
(Pty) Ltd.|LAF|40406|LAF|312233||296405|PO Box 479|Swellendam|||Western Cape|RSA|
6740|||ZA|028|5123500|028|5123503|Y|Y|N||ZAR|ZAR|4180202907|||Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||
16309806|186|233182|ARISA (PTY) LTD|'4108659668||ARISA (PTY) LTD|Y|ABSA|'632005||||
115827|ARISA (PTY) LTD||ARI004|11564|Supplier||'4180202907|2002/019967/07|Company
(Pty) Ltd||N|N|||9|0|0|N|N|N||0|2024/04/03 00:00:00|Creditors Group 1|CUL Culinary
National|NATIONAL|14760|NATIONAL|312223|2007/04/26 11:24:23|296422|P O Box 479||||
Swellendam||6740|||ZA|028|512-3500|028|512-3503|Y|Y|N||ZAR|ZAR|4180202907|||
Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||20310||22552|ARISA (PTY) LTD|'62046013611||ARISA (PTY) LTD|Y|
FNB-Swellendam C P|'200513||||
22250420|ARROW AQUACULTURE AFRICA GAUTENG CC||ARR004|5994401|Supplier||'4140276868|
Services (TMS)|TMS|11305738|TMS|30278591||955551|2 FLAMINK AVENUE|P O BOX 1188|||
Bob@arrowhead.co.za,Chontelle@arrowhead.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||BERNIE|RUDOLPH||914 1440|011|||||13020778|187|186047|ARROW
AQUACULTURE AFRICA GAUTENG CC|'62659170361||ARROW AQUACULTURE AFRICA GAUTENG CC|Y|
28375670|ARROW WHOLESALERS AND DISTRIBUTORS WELKOM (PTY) LTD||ARR006|7737419|
37564960||1161480|10 11 STREET VOORSPOED EAST|POBOX 70058|||WELKOM|RSA|9460|KWA
ZULU NATAL||ZA|057|396 5820|||Y|Y|N||ZAR|ZAR||EMAIL|
Mark.ParezValencia@tigerbrands.com,Creditors2@arowscc.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||16095789|185|228849|ARROW
WHOLESALERS AND DISTRIBUTORS WELKOM (PTY) LTD|'1129182118||ARROW WHOLESALERS AND
DISTRIBUTORS WELKOM (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
15:50:37|1161480|10 11 STREET VOORSPOED EAST|POBOX 70058|||WELKOM|RSA|9460|KWA ZULU
NATAL||ZA|057|396 5820|||Y|Y|N||ZAR|ZAR||EMAIL|
Nett||R|Requires: Direct receipt|TERMS A||||||||||||16095787||228849|ARROW
00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|13930739|KING FOOD|37564960|
2024/06/18 15:45:38|1161480|10 11 STREET VOORSPOED EAST|POBOX 70058|||WELKOM|RSA|
9460|KWA ZULU NATAL||ZA|057|396 5820|||Y|Y|N||ZAR|ZAR||EMAIL|
00:00:00|Standard|CUL Culinary National|NATIONAL|13930741|NATIONAL|37564960|
Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||16095786||228849|
ARROW WHOLESALERS AND DISTRIBUTORS WELKOM (PTY) LTD|'1129182118||ARROW WHOLESALERS
AND DISTRIBUTORS WELKOM (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
15:53:05|1161480|10 11 STREET VOORSPOED EAST|POBOX 70058|||WELKOM|RSA|9460|KWA ZULU
108600|ARTEMIS SUPERMARKET|OK GROCER ARTEMIS|ART002|20915|Supplier||'4060112127|||
N|N|N||||||||N||0|2022/11/28 00:00:00|Sundry Vendor|ALB Albany Consolidated|ALBANY|
5629739|ALBANY|324076||305277|P.O. Box 3471||||Vanderbijlpark|RSA|1900|GAUTENG||ZA|
016|9815430|016|9330453|Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||15607785|188|221428|ARTEMIS
SUPERMARKET|'1050778308||ARTEMIS SUPERMARKET|Y|Mercantile Bank|'450145||||
111314|ARTIC ELECTRIC (PTY) LTD||ART007|66512|Supplier||'4050107004|1973/001233/07|
Consolidated|ALBANY|184851|ALBANY|313121||303279|198 JAN HOFMEYR ROAD|POBOX 1411|||
WELKOM|RSA|9460|FREE STATE||ZA|057|355 1421|||Y|Y|N||ZAR|ZAR|4050107004|EMAIL|
Info@artic.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||2276|194|4370|ARTIC ELECTRIC (PTY) LTD|'040165213||ARTIC
ELECTRIC (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
111314|ARTIC ELECTRIC (PTY) LTD||ART007|66512|Supplier||'4050107004|1973/001233/07|
Company (Pty) Ltd|N|N|N|||9|||||||0|2022/11/30 00:00:00|Standard|TM Milling
Consolidated|MILLING|83577|MILLING|313100|2022/11/02 17:49:35|303287|198 Jan
Hofmeyer Road|Welkom|||Free State|RSA|9459|||ZA|||||Y|Y|N||ZAR|ZAR|4050107004||||L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||8158782||
4370|ARTIC ELECTRIC (PTY) LTD|'040165213||ARTIC ELECTRIC (PTY) LTD|Y|Std Bank -
1269413|ARTIQUE MIRAGE DECOR||ART102|515401|Supplier||'|2009/097832/23|Other|N|N|
N||||||||||||Standard|ALB Albany Consolidated|ALBANY|882738|ALBANY|1737591||348191|
Suite 226|Private Bag X7|1705 Ethopia|Randburg|Northriding|RSA|2162|Gauteng|
Randburg|ZA|011|0249800|||Y|Y|N||ZAR|ZAR||||Indirects|||Immediate||R|Requires:
Direct receipt|TERMS A||||||||||||878777|193|41527|ARTIQUE MIRAGE
DECOR|'62410060397||ARTIQUE MIRAGE DECOR|Y|FNB-Northgate|'256755||||
108209|ARTISAN TRAINING INSTITUTES (PTY) LTD||INK005|57252|Supplier||'4250179936|
2000/009529/07|Company (Pty) Ltd|N|N|Y|2018/04/23 00:27:18||2|||||||||Cashbook
Group 1|KF Potchefstroom (38M)|KING FOOD|12878738|KING FOOD|318569|2024/06/18
15:51:32|309282|P O Box 2165|Florida Hills|Roodepoort||Gauteng|RSA|1716|||ZA|011|
4723443/4/5/6|011|4723888|Y|Y|N||ZAR|ZAR|4250179936|EMAIL||Expenses|Y|STANDARD VAT|
60 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||14914778||48227|ARTISAN
TRAINING INSTITURE (PTY) LTD|'252081358||ARTISAN TRAINING INSTITUTES (PTY) LTD|Y|
108209|ARTISAN TRAINING INSTITUTES (PTY) LTD||INK005|57252|Supplier||'4250179936|
Group 1|CUL Culinary National|NATIONAL|68816|NATIONAL|318569||309282|P O Box 2165|
Florida Hills|Roodepoort||Gauteng|RSA|1716|||ZA|011|4723443/4/5/6|011|4723888|Y|Y|
N||ZAR|ZAR|4250179936||info@artisantraining.co.za,johan.schoombie@tigerbrands.com|
Supplies|L|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||2504777|1326|48227|ARTISAN TRAINING INSTITURE (PTY) LTD|'252081358||
ARTISAN TRAINING INSTITUTES (PTY) LTD|Y|Std Bank - Universal Electronic
24652419|ASC RESEARCH (PTY) LTD||ASC006|6524401|Supplier||'4860279324|
(A90)|CS_MNFG|12302738|CS_MNFG|33249591||1009271|67 SUIKERBEKKIE EAST STREET||||
KRAAIFONTEIN|RSA|7569|WESTERN CAPE||ZA|021|987 7806|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@agricscience.com|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Cashbook Group 1|||ILZE|TERBLANCHE||987 7806|021||||Accounts@agricscience.com|
14222778|3491|198227|ASC RESEARCH (PTY) LTD|'1171983492||ASC RESEARCH (PTY) LTD|Y|
24652419|ASC RESEARCH (PTY) LTD||ASC006|6524401|Supplier||'4860279324|
Services (TMS)|TMS|12122738|TMS|33249591||1009271|67 SUIKERBEKKIE EAST STREET||||
KRAAIFONTEIN|RSA|7569|WESTERN CAPE||ZA|021|987 7806|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@agricscience.com|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||ILZE|TERBLANCHE||987 7806|021||||Accounts@agricscience.com|13993778|
3491|198227|ASC RESEARCH (PTY) LTD|'1171983492||ASC RESEARCH (PTY) LTD|Y|Nedbank -
100965|ASCO JOUCOMATIC ZA B.V.|Ascoreg|ASQ001|4937|Supplier||'4880148004|
1995/011091/10|Other|N|N|Y|2011/05/26 00:27:18||9|0|0|N|N|Y|F|||Standard|ALB Albany
Consolidated|ALBANY|184944|ALBANY|304944||289337|P O Box 1255||||New Germany|||||
ZA|||||Y|Y|N||ZAR|ZAR|4880148004|EMAIL|Charlene.Simons@Emerson.com|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||14449780|
207|204227|ASCO JOUCOMATIC ZA B.V.|'0202071015||ASCO JOUCOMATIC ZA B.V.|Y|CITI
BANK|'350005||||
28697581|ASHBURY PRIMARY SCHOOL||ASH101|7801459|Public Sector Companies||'|
1153/661/006X|Other|N|N|N|||9|||||||0|2024/07/18 00:00:00|Standard|TB Foundation
Trust|TBF|14208770|TBF|37809051||1178605|EIKE AVENUE||||MONTAGUE|RSA|6720|WESTERN
CAPE||ZA|023|614 2680|||Y|Y|N||ZAR|ZAR||||Supplies|||60 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||16361822||234384|ASHBURY PRIMARY
SCHOOL|'082235104||ASHBURY PRIMARY SCHOOL|Y|Std Bank - Universal Electronic
18506419|ASHPRO TRADING (PTY) LTD||ASH020|5161401|Supplier||'4010281576|
Consolidated|ALBANY|9811738|ALBANY|25826591||843431|14 POLLY SHORTTS SHOPPING
CENTRE|1 CLAVERSHAY ROAD|||PIETERMARITZBURG|RSA|3605|KWA ZULU NATAL||ZA|031|701
A|||Thelma|Naidoo||701 4305|031|||||11267778|198|165787|ASHPRO TRADING (PTY)
LTD|'4092076524||ASHPRO TRADING (PTY) LTD|Y|ABSA|'632005||||
100445|ASHTON BANDEDIENS||ASH005|7607|Supplier||'4260131570|2018/331622/07|Company
(Pty) Ltd||N|N|||9|||||N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|25921|LAF|
297514||285429|Posbus 23||||Ashton|RSA|6715|||ZA|023|6151209|023|6152455|Y|Y|N||
ZAR|ZAR|4260131570|EMAIL|broux@tiscali.co.za|Indirects|L|STANDARD VAT|30 Days 5%
Discount|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||16310812|197|
233183|ASHTON BANDEDIENS|'4109489240||ASHTON BANDEDIENS|Y|ABSA|'632005||||
100445|ASHTON BANDEDIENS||ASH005|7607|Supplier||'4260131570|2018/331622/07|Company
(Pty) Ltd||N|N|||9|||||N||||Creditors Group 1|CUL Culinary National|NATIONAL|10845|
NATIONAL|297507|2007/04/26 11:12:27|285418|Posbus 23||||Ashton||6715|||ZA|023|615-
1209|023|615-2455|Y|Y|N||ZAR|ZAR|4260131570|||Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||6591||8130|ASHTON
BOLAND BANDEDIENSTE BK|'082358907||ASHTON BANDEDIENS|Y|Std Bank-
Robertson|'050413||||
108773|ASHTON CANNING CO (PTY) LTD||ASH004|7685|Tiger Weigh||'4040103956||||N||||9|
0|0|N|N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|38242|LAF|319794||302001|
Private Bag X03||||Ashton|RSA|6715|||ZA|023|615 1140|023|615 1992|Y|Y|N||ZAR|ZAR|
4040103956|EMAIL|
bearita@ashtoncanning.co.za,jeanne@ashtoncanning.co.za,louise.giliomee@tigerbrands.
com|Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||4095778|195|83827|ASHTON CANNING CO (PTY) LTD|'1091732760||
ASHTON CANNING CO (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
108773|ASHTON CANNING CO (PTY) LTD||ASH004|7685|Tiger Weigh||'4040103956||||N||||9|
0|0|N|N|N||||Western Producers|CUL Culinary National|NATIONAL|10886|NATIONAL|
319784|2007/04/26 11:12:27|301938|P O Box 3||||Ashton||6715|||ZA|||||Y|Y|N||ZAR|
ZAR|4040103956|||Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Creditors Group 1||||||||||||6946||8390|Ashton Canning Company (Pty)
Limited|'082221006||ASHTON CANNING CO (PTY) LTD|Y|Std Bank-Montagu|'050213||||
117826|ASHTON CP SCHOOL||ASH018|127238|Public Sector Companies||'N/A||Other|N|N|
N||||||||||||Standard|TB Foundation Trust|TBF|199854|TBF|310738||300488|Posbus 49|
Mketsu Street|Zolani||Ashton|RSA|6715|||ZA|023|6151740|023|6151164|Y|Y|N||ZAR|ZAR|
N/A||||L|EXEMPT VAT|Immediate||R|Requires: Direct receipt|Standard||||||||||||
12211||13777|ASHTON CP SCHOOL|'1200151328||ASHTON CP SCHOOL|Y|ABSA|'632005||||
117938|ASHTON SEKONDERE SKOOL||ASH019|127258|Public Sector Companies||'N/A||Other|
N|N|N||||||||||||Standard|TB Foundation Trust|TBF|199874|TBF|310760||300598|Posbus
94||||Ashton|RSA|6715|||ZA||0782347395|||Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|Standard||||||||||||12222||13784|ASHTON
SEKONDERE SKOOL|'4050476146||ASHTON SEKONDERE SKOOL|Y|Absa-Robertson K
P|'334713||||
102903|ASHTON WYNKELDER (PTY) LTD||ASH033|8630|Supplier||'4390101238|
2024/05/28 00:00:00|Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|25999|LAF|297051||
283604|ASHTON WINERY BUILDING40|POSBUS 40|||ASHTON|RSA|6715|WESTERN CAPE||ZA|023|
615 1135|||Y|Y|N||ZAR|ZAR|4390101238|||Supplies|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1|||Petrus|Van Eck||615 1135|023||||
finance@ashtonkelder.co.za|16353814|199|234144|ASHTON WYNKELDER (PTY)
LTD|'4070040880||ASHTON WYNKELDER (PTY) LTD|Y|ABSA|'632005||||
14256419|ASIA GOLDEN RICE CO.,LTD||ASI101|4173401|International||'|0115542000168|
Other|N|N|N||||||||||||Standard|TR Tastic Rice|DURBAN|7952738|DURBAN|20418591||
741011|71 AGR BUILDING|CHAROEN RAT ROAD|BANGKHLO BANGKHOLAEM|THAILAND|BANGKOK||
10120||THAILAND|TH|662|291-6555|||Y|Y|N||EUR|EUR||||Imports - General|N||30 Days
Nett|FOB|R|Requires: Direct receipt|Standard||||||||||||8791778|5|140187|ASIA
GOLDEN RICE CO.,LTD|'0122321088||ASIA GOLDEN RICE CO.,LTD|Y|Foreign Vendors
Bank|'123456||||
3518413|ASKD CC||ASK101|1268401|Supplier||'4860261991|2011/085408/23|Closed
Corporation (CC)|N|N|N||||||||||0|2023/05/26 00:00:00|Standard|STB Snacks, Treats
and Bev|BEVERAGES|7987739|BEVERAGES|4885591|2022/11/02 17:50:30|411071|P O Box
70147||||Bryanston|RSA|2012|Gauteng||ZA|011|463 1398|011|706 0920|Y|Y|N||ZAR|ZAR||
EMAIL|Diane.johnstone@askd.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||DIANE|JOHNSTONE||649-6127|083|||||8838778||61027|ASKD
CC|'1014844452||ASKD CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
and Bev|BEVERAGES|7987739|BEVERAGES|4885591|2022/11/02 17:50:30|411071|P O Box
70147||||Bryanston|RSA|2012|Gauteng||ZA|011|463 1398|011|706 0920|Y|Y|N||ZAR|ZAR||
EMAIL|Diane.johnstone@askd.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|VILOSHA|SONI|Category Managing Director: Baby|840
3652|011||||Vilosha.Soni@tigerbrands.com|8838778||61027|ASKD CC|'1014844452||ASKD
CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
Corporation (CC)|N|N|N||||||||||0|2023/05/26 00:00:00|Standard|CS Consumer National
(A90)|CS_MARKETING|4810739|CS_MARKETING|11072591||561971|133 Bryanston Drive||||
Bryanston|RSA|2021|Gauteng||ZA|011|463 1398|011|709 6127|Y|Y|N||ZAR|ZAR||EMAIL|
Diane.johnstone@askd.co.za|3rd Party|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1|||DIANE|JOHNSTONE||649-6127|083|||||4552778|3492|61027|
ASKD CC|'1014844452||ASKD CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
Corporation (CC)|N|N|N||||||||||0|2023/05/26 00:00:00|Standard|CS Consumer National
(A90)|CS_MARKETING|4810739|CS_MARKETING|11072591||561971|133 Bryanston Drive||||
Diane.johnstone@askd.co.za|3rd Party|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1||Correspondence|VILOSHA|SONI|Category Managing Director:
Baby|840 3652|011||||Vilosha.Soni@tigerbrands.com|4552778|3492|61027|ASKD
Corporation (CC)|N|N|N||||||||||0|2023/05/26 00:00:00|Standard|CUL Culinary
National|NATIONAL|4810738|NATIONAL|11072591||561971|133 Bryanston Drive||||
Diane.johnstone@askd.co.za|3rd Party|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||Correspondence|VILOSHA|SONI|Category Managing Director: Baby|840
3652|011||||Vilosha.Soni@tigerbrands.com|4552777|3492|61027|ASKD CC|'1014844452||
ASKD CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
Corporation (CC)|N|N|N||||||||||0|2023/05/26 00:00:00|Standard|CUL Culinary
National|NATIONAL|4810738|NATIONAL|11072591||561971|133 Bryanston Drive||||
Diane.johnstone@askd.co.za|3rd Party|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||DIANE|JOHNSTONE||649-6127|083|||||4552777|3492|61027|ASKD
and Bev|SNACKS & TREATS|7987738|SNACKS & TREATS|4885591||411071|P O Box 70147||||
Diane.johnstone@askd.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A||Correspondence|VILOSHA|SONI|Category Managing Director: Baby|840 3652|
011||||Vilosha.Soni@tigerbrands.com|8838779|3492|61027|ASKD CC|'1014844452||ASKD
and Bev|SNACKS & TREATS|7987738|SNACKS & TREATS|4885591||411071|P O Box 70147||||
Diane.johnstone@askd.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||DIANE|JOHNSTONE||649-6127|083|||||8838779|3492|61027|ASKD
Corporation (CC)|N|N|N||||||||||0|2023/05/26 00:00:00|Standard|Tiger Management
Services (TMS)|TMS NATIONAL|8132921|TMS NATIONAL|21182451||756311|133 Bryanston
Drive||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Diane.johnstone@askd.co.za|
Agri|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TMS||Correspondence|
VILOSHA|SONI|Category Managing Director: Baby|840 3652|011||||
Vilosha.Soni@tigerbrands.com|9026498|3492|61027|ASKD CC|'1014844452||ASKD CC|Y|
Services (TMS)|TMS NATIONAL|8132921|TMS NATIONAL|21182451||756311|133 Bryanston
Drive||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Diane.johnstone@askd.co.za|
Agri|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TMS|||DIANE|
JOHNSTONE||649-6127|083|||||9026498|3492|61027|ASKD CC|'1014844452||ASKD CC|Y|
5541419|ASMD Management||ASM103|1691401|Supplier||'||Other|N|N|Y|2016/10/24
00:27:18||1|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|3408738|LAF|7907591||483671|
25 Mabombo Street|Nkqubela|||Robertson|RSA|6705|Western Cape||ZA|082|346 6074|||Y|
Y|N||ZAR|ZAR||EMAIL|dassiembi@gmail.com||L||7 Days Nett||R|Requires: Direct
receipt|Cashbook Group 2|||Andile|Shibili||340 3065|073||||shibilij@gmail.com|
3225777|204|71367|ASMD Management|'62505267741||ASMD Management|Y|FNB-
3748444|ASPEN LOGISTIC SERVICES (PTY) LTD||ASP002|1331432|Transport||'4930173689|
1996/017578/07|Company (Pty) Ltd|N|N|Y|2018/05/31 00:27:18||2|||||||||Standard|ENT
Enterprise Foods (E90)|ENTERPRISE|2512403|ENTERPRISE|5213230||423610|P O BOX
1752||||BEDFORVIEW||2008|||ZA|||||Y|Y|N||ZAR|ZAR|4930173689|EMAIL|
rmahepal@aspenlog.co.za|Indirects||STANDARD VAT|25th of Month (Nett)||R||TERMS
A||||||||||||9508778||147087|ASPEN LOGISTIC SERVICES (PTY) LTD|'200422952||ASPEN
LOGISTIC SERVICES (PTY) LTD|Y|Std Bank - Universal Electronic
111561|ASPIRATA AUDITING TESTING AND CERTIFICATION (PTY) LTD||AUR003|85738|
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|ALB Albany Consolidated|
ALBANY|3472738|ALBANY|317641||305637|Unit 2 Berkly Office Park|8 Bauhinina
Street|||Centurion|RSA|0046|GAUTENG||ZA|012|685 0800|||Y|Y|N||ZAR|ZAR|4320106703|
EMAIL|Makhosazana.tshiba@nosa.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||Angeline|Nel||685 0800|012||||
angelinen@aspirata.co.za|9006778||142667|ASPIRATA AUDITING TESTING AND
CERTIFICATION (PTY) LTD|'62655115296||ASPIRATA AUDITING TESTING AND CERTIFICATION
(PTY) LTD|Y|FIRSTRAND BANK|'255005||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|STB Snacks, Treats and
Bev|BEVERAGE|5482739|BEVERAGE|5213404||423784|BULIDING NO 2|BERKLEY OFFICE PARK|8
BAUHINIA STREET|CENTURION|PRETORIA|RSA|0040|GAUTENG|CENTURION|ZA|012|6850800|012|
6850899|Y|Y|N||ZAR|ZAR|4320106703|EMAIL|Makhosazana.tshiba@nosa.co.za|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Angeline|Nel||685
0800|012||||angelinen@aspirata.co.za|9006782||142667|ASPIRATA AUDITING TESTING AND
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|DAV National Office
(D90)|CROWN_MINES|14188770|CROWN_MINES|317641||305637|Unit 2 Berkly Office Park|8
Bauhinina Street|||Centurion|RSA|0046|GAUTENG||ZA|012|685 0800|||Y|Y|N||ZAR|ZAR|
Creditors Group 1|||Angeline|Nel||685 0800|012||||angelinen@aspirata.co.za|
16338818||142667|ASPIRATA AUDITING TESTING AND CERTIFICATION (PTY)
LTD|'62655115296||ASPIRATA AUDITING TESTING AND CERTIFICATION (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|TR Tastic Rice|DURBAN|
1393741|DURBAN|317641||305637|Unit 2 Berkly Office Park|8 Bauhinina Street|||
Centurion|RSA|0046|GAUTENG||ZA|012|685 0800|||Y|Y|N||ZAR|ZAR|4320106703|EMAIL|
Makhosazana.tshiba@nosa.co.za|Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Angeline|Nel||685 0800|012||||angelinen@aspirata.co.za|
BANK|'255005||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|ENT Enterprise Foods
(E90)|ENTERPRISE|2512583|ENTERPRISE|5213404||423784|BULIDING NO 2|BERKLEY OFFICE
PARK|8 BAUHINIA STREET|CENTURION|PRETORIA|RSA|0040|GAUTENG|CENTURION|ZA|012|
6850800|012|6850899|Y|Y|N||ZAR|ZAR|4320106703|EMAIL|
Renev@aspirata.co.za,,Makhosazana.tshiba@nosa.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|||Angeline|Nel||685 0800|012||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|JO Maitland|JOC|3903738|
JOC|317641||305637|Unit 2 Berkly Office Park|8 Bauhinina Street|||Centurion|RSA|
0046|GAUTENG||ZA|012|685 0800|||Y|Y|N||ZAR|ZAR|4320106703|EMAIL|
Makhosazana.tshiba@nosa.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
BANK|'255005||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|L&A Foods (Pty) Ltd.|
LAF|13560738|LAF|36841591||1112743|PORTION 5|GAZELLE CLOSE CORPORATE PARK SOUTH|||
RADJIESFONTEIN|RSA|1686|GAUTENG||ZA|076|511 3850|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Creditors Group 1|||Angeline|Nel||685 0800|
012||||angelinen@aspirata.co.za|15657787||142667|ASPIRATA AUDITING TESTING AND
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|TM Milling Consolidated|
MILLING|117354|MILLING|317641||305637|Unit 2 Berkly Office Park|8 Bauhinina
EMAIL|angelinan@aspirata.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires:
BANK|'255005||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|CUL Culinary National|
NATIONAL|6931738|NATIONAL|317641||305637|Unit 2 Berkly Office Park|8 Bauhinina
EMAIL|dalene.montanus@aspirata.co.ca,,Makhosazana.tshiba@nosa.co.za|Indirects|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||Angeline|
Nel||685 0800|012||||angelinen@aspirata.co.za|14455786||142667|ASPIRATA AUDITING
TESTING AND CERTIFICATION (PTY) LTD|'62655115296||ASPIRATA AUDITING TESTING AND
CERTIFICATION (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|STB Snacks, Treats and
Bev|SNACKS & TREAT|5482738|SNACKS & TREAT|5213404||423784|BULIDING NO 2|BERKLEY
OFFICE PARK|8 BAUHINIA STREET|CENTURION|PRETORIA|RSA|0040|GAUTENG|CENTURION|ZA|012|
6850800|012|6850899|Y|Y|N||ZAR|ZAR|4320106703|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||Angeline|Nel||685 0800|012||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|Tiger Management
Services (TMS)|TMS NATIONAL|8133482|TMS NATIONAL|21182816||756676|BULIDING NO 2|
BERKLEY OFFICE PARK|8 BAUHINIA STREET||PRETORIA||0040|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Angeline|Nel||685 0800|012||||angelinen@aspirata.co.za|9026147||142667|ASPIRATA
AUDITING TESTING AND CERTIFICATION (PTY) LTD|'62655115296||ASPIRATA AUDITING
TESTING AND CERTIFICATION (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
GENERIC|4|0|0||Y|||0|2022/11/30 00:00:00|Creditors Group 6|TR Tastic Rice|TR PASTA|
14175770|TR PASTA|317641||305637|Unit 2 Berkly Office Park|8 Bauhinina Street|||
Centurion|RSA|0046|GAUTENG||ZA|012|685 0800|||Y|Y|N||ZAR|ZAR|4320106703|||Supplies|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Angeline|Nel||685
0800|012||||angelinen@aspirata.co.za|16327818||142667|ASPIRATA AUDITING TESTING AND
20281419|ASSENCIO PARTS (PTY) LTD||ASS039|5551401|Supplier||'|2018/424049/07|
10492738|ALBANY|27778591||904551|28 APPENINE STREET||||DURBAN|RSA|4093|KWA ZULU
NATAL||ZA|067|017 8020|||Y|Y|N||ZAR|ZAR||||Expenses|N||7 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A|||Chris|Naidoo||017 8020|067||||Assencioparts@gmail.com|
12082778|202|175507|ASSENCIO PARTS (PTY) LTD|'62805397587||ASSENCIO PARTS (PTY)
28581543|ASSOCIATED BREWING AND BEVERAGE CONSULTANCY (PTY) LTD||ABB100|7776416|
TREATS|37714853||1167276|20 GLENHOVE AVENUE||||HOUGHTON ESTATE|RSA|2196|GAUTENG||
ZA|011|326 5051|||Y|Y|N||ZAR|ZAR||||Snacks & Beverages|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|HERVE|DJAMBA|Engineering Manager|783 3784|
063||||Herve.Djamba@tigerbrands.com|16197791|12|230770|ASSOCIATED BREWING AND
BEVERAGE CONSULTANCY (PTY) LTD|'252308395||ASSOCIATED BREWING AND BEVERAGE
CONSULTANCY (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
108821|ASSOCIATED FRUIT PROCESSORS (PTY) LTD||ASS007|7687|Supplier||'4680108042|
2023/10/25 00:00:00|Creditors Group 1|STB Snacks, Treats and Bev|BEVERAGES|4091418|
BEVERAGES|9504126||516788|P.O BOX 1|GRABOUW|||||7160|||ZA|||||Y|Y|N||ZAR|ZAR|
4680108042|EMAIL|ChrizelleL@afp.co.za|Ingredients|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|12349||Janine|Paulsen||0218597037||||||16233797||
231573|ASSOCIATED FRUIT PROCESSORS (PTY) LTD|'000603600||ASSOCIATED FRUIT
PROCESSORS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
6611461|ASSURE STAINLESS STEEL AND DAIRY TUBING INSTALLATIONS C C||ASS020|1992443|
BEVERAGES|9505212||517874|P.O. BOX 1102|ELDORADO PARK|||||1813|||ZA|||||Y|Y|N||ZAR|
ZAR|4680241793|EMAIL|Fgardner@mweb.co.za|Indirects|Y|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A|||SHARON|GARDNER||836 9668|076|||||
3842073|203|80077|ASSURE STAINLESS STEEL AND DAIRY TUBING INSTALLATIONS C
C|'1940134455||ASSURE STAINLESS STEEL AND DAIRY TUBING INSTALLATIONS C C|Y|Nedbank
MINES|30360591|2022/11/02|956871|6 VELA ROAD|PO BOX 1102|||ELDORADO PARK|RSA|1812|
GAUTENG||ZA|087|701 0703|||Y|Y|N||ZAR|ZAR||EMAIL|Fgardner@mweb.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||SHARON|GARDNER||836 9668|076|||||
13043780||80077|ASSURE STAINLESS STEEL AND DAIRY TUBING INSTALLATIONS C
30360591|2024/06/18 15:41:07|956871|6 VELA ROAD|PO BOX 1102|||ELDORADO PARK|RSA|
1812|GAUTENG||ZA|087|701 0703|||Y|Y|N||ZAR|ZAR||||Engineering|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||SHARON|GARDNER||836 9668|076|||||
16240796||80077|ASSURE STAINLESS STEEL AND DAIRY TUBING INSTALLATIONS C
SNACKS N TREATS|9505211|2022/11/02 17:56:59|517873|P O BOX 1102|ELDORADO PARK|||||
1813|||ZA|||||Y|Y|N||ZAR|ZAR|4680241793|EMAIL|Fgardner@mweb.co.za|Indirects|Y|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||SHARON|
GARDNER||836 9668|076|||||3842072||80077|ASSURE STAINLESS STEEL AND DAIRY TUBING
INSTALLATIONS C C|'1940134455||ASSURE STAINLESS STEEL AND DAIRY TUBING
INSTALLATIONS C C|Y|Nedbank - Universal Code Electro Settle|'198765||||
28588490|ASTOUNDING INNOVATIONS (PTY) LTD||AST101|7779411|Supplier||'4690295524|
Potchefstroom (38M)|KING FOOD|14041746|KING FOOD|37726732||1167726|5B WES
STREET||||PARYS|RSA|9585|FREE STATE||ZA|074|283 9097|||Y|Y|N||ZAR|ZAR||||Supplies|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Tiisetso|
Nkwana|Plant Manager: King Foods|840 4000|011||||Tiisetso.Nkwana@tigerbrands.com|
16207798|210|231019|ASTOUNDING INNOVATIONS (PTY) LTD|'62892657449||ASTOUNDING
INNOVATIONS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
21160419|ATHIZENANDE (PTY) LTD||ATH102|5766401|Supplier||'|2015/201449/07|Company
(Pty) Ltd|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|10922738|
BEVERAGES|28834591||930691|17671 MONGATANE STREET|VOSLOORUS|||BOKSBURG|RSA|1475|
GAUTENG||ZA|073|836-1563|||Y|Y|N||ZAR|ZAR||EMAIL|athizenande@gmail.com|Expenses|N||
30 Days Nett||R|Requires: Direct receipt|TERMS A|||MXOLISI|NGUBENI||836-1563|
073||||athizenande@gmail.com|12567778|215|180627|ATHIZENANDE (PTY) LTD|'024726486||
ATHIZENANDE (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
28686534|ATHOLL MUNDAY TRAINING CENTRE (PTY) LTD||AMT102|7805440|
00:00:00|Standard|TR Tastic Rice|DURBAN|14190772|DURBAN|37804851||1177808|1 DICKENS
ROAD|UMBONGINTWIN|||DURBAN|RSA|4120|KWAZULU-NATAL||ZA|031|904 3244|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
16344826|3464|234004|ATHOLL MUNDAY TRAINING CENTRE (PTY) LTD|'4058300983||ATHOLL
MUNDAY TRAINING CENTRE (PTY) LTD|Y|ABSA|'632005||||
TREATS|37804851||1177808|1 DICKENS ROAD|UMBONGINTWIN|||DURBAN|RSA|4120|KWAZULU-
NATAL||ZA|031|904 3244|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||16344827|3464|234004|ATHOLL MUNDAY TRAINING
CENTRE (PTY) LTD|'4058300983||ATHOLL MUNDAY TRAINING CENTRE (PTY) LTD|Y|
ABSA|'632005||||
00:00:00|Standard|TR Tastic Rice|TR PASTA|14190771|TR PASTA|37804851||1177808|1
DICKENS ROAD|UMBONGINTWIN|||DURBAN|RSA|4120|KWAZULU-NATAL||ZA|031|904 3244|||Y|Y|
N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||16344825|3464|234004|ATHOLL MUNDAY TRAINING CENTRE (PTY)
LTD|'4058300983||ATHOLL MUNDAY TRAINING CENTRE (PTY) LTD|Y|ABSA|'632005||||
103634|ATL BUILDERS DISTRIBUTORS CC|T/A SAI-ECO PAINTS|ATL009|76438|
Standard|TM Milling Consolidated|MILLING|101374|MILLING|303541||292132|11 Eden
Park|Mkodeni|||Pietermaritzburg|RSA|4026|||ZA|033|3860580|033|3860431|Y|Y|N||ZAR|
ZAR|4130244793|EMAIL|tanyaatl@telkomsa.net|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A|6089||RODNEY|LABAN||0738034899||
0333860580/0562||||12266|213|11376|ATL BUILDERS DISTRIBUTORS CC|'62172258537||ATL
BUILDERS DISTRIBUTORS CC|Y|FNB - Phoenix Plaza|'220529||||
28471424|ATLANTIC BRICK AND CONCRETE CC||ABC007|7740407|Supplier||'4420260475|
Standard|JO Maitland|JOC|13918738|JOC|37625591||1160929|ATLANTIC BRICK AND CONCRETE
CC|81 HARBOUR ROAD|||CAPE TOWN|RSA|7806|WESTERN CAPE||ZA|079|493 5653|||Y|Y|N||ZAR|
ZAR||EMAIL|Bryan@theabc.co.za|Expenses|Y||60 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A|||BRYAN|OWEN||493 5653|079||||Bryan@theabc.co.za|16301838|9|233082|
ATLANTIC BRICK AND CONCRETE CC|'10013554454||ATLANTIC BRICK AND CONCRETE CC|Y|
INVESTEC BANK|'580105||||
25887421|ATLANTIC INDUSTRIAL AND ELECTRICAL SUPPLIES (PTY) LTD||ATL020|6905404|
Supplier||'4930288743|2016/380733/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|TM
Milling Consolidated|MILLING|12665738|MILLING|34895591||1049812|19 BRUG STREET|PO
BOX 273|||STIKLAND|RSA|7530|WESTERN CAPE||ZA|021|572 8008|||Y|Y|N||ZAR|ZAR||EMAIL|
Rienie@atlanticsupplies.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||14674778|217|207607|ATLANTIC INDUSTRIAL AND ELECTRICAL SUPPLIES
(PTY) LTD|'10121359601||ATLANTIC INDUSTRIAL AND ELECTRICAL SUPPLIES (PTY) LTD|Y|Std
110575|ATLAS COPCO INDUSTRIAL S A (PTY) LTD|T/A POWER TECHNIQUE|ATL005|3227|
4|0|0|N|N|N||||Sundry Vendor|STB Snacks, Treats and Bev|BEVERAGES|4093159|
BEVERAGES|9505536||518198|P.O. BOX 14110|WITFIELD|||||1467|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A|||TINA|HAYDON||821 9927|011||||Tina.haydon@atlascopco.com|11101778|3495|
163847|ATLAS COPCO INDUSTRIAL S A (PTY) LTD|'0201986044||ATLAS COPCO INDUSTRIAL S A
4|0|0|N|N|N||||Sundry Vendor|TR Tastic Rice|DBN|70079|DBN|314852||294915|P O Box
14110|Witfield|JHB||Gauteng|RSA|1467|||ZA|011|821 8956|011|252 8956|Y|Y|N||ZAR|ZAR|
4|0|0|N|N|N||||Sundry Vendor|KF Potchefstroom (38M)|KINGFOOD|58591|KINGFOOD|314832|
2024/06/18 15:50:45|294910|P O BOX 14110|WITFIELD|||GAUTENG|RSA|1467|||ZA|011|821
9058|||Y|Y|N||ZAR|ZAR|4530106204|||Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||TINA|HAYDON||821 9927|011||||
Tina.haydon@atlascopco.com|11101779||163847|ATLAS COPCO INDUSTRIAL S A (PTY)
LTD|'0201986044||ATLAS COPCO INDUSTRIAL S A (PTY) LTD|Y|CITI BANK|'350005||||
4|0|0|N|N|N||||Sundry Vendor|TM Milling Consolidated|MILLING|145714|MILLING|
314867||294923|P.O. Box 14110|Witfield|||Witfield||1459|||ZA|||||Y|Y|N||ZAR|ZAR|
4|0|0|N|N|N||||Sundry Vendor|CUL Culinary National|NATIONAL|10436|NATIONAL|314826||
294912|P O Box 14110|Witfield|||Gauteng|RSA|1467|||ZA|011|821-9150|011|821-9450|Y|
Y|N||ZAR|ZAR|4530106204|EMAIL|andrew.mnguni@za.atlascopco.com|Indirects|Y|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||TINA|HAYDON||
821 9927|011||||Tina.haydon@atlascopco.com|11102779|3495|163847|ATLAS COPCO
INDUSTRIAL S A (PTY) LTD|'0201986044||ATLAS COPCO INDUSTRIAL S A (PTY) LTD|Y|CITI
BANK|'350005||||
4|0|0|N|N|N||||Sundry Vendor|STB Snacks, Treats and Bev|SNACKS N TREATS|4093160|
SNACKS N TREATS|9505537||518199|P O BOX 14110|WITFIELD|||||1467|||ZA|||||Y|Y|N||
receipt|TERMS A|||TINA|HAYDON||821 9927|011||||Tina.haydon@atlascopco.com|11103778|
3495|163847|ATLAS COPCO INDUSTRIAL S A (PTY) LTD|'0201986044||ATLAS COPCO
INDUSTRIAL S A (PTY) LTD|Y|CITI BANK|'350005||||
4|0|0|N|N|N||||Sundry Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8132330|
TMS NATIONAL|21182010|2022/11/02 18:11:41|755870|10 INNES ROAD||||WITFIELD|RSA|
1467|GAUTENG||ZA|011|821 9800|||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TMS|||TINA|HAYDON||821 9927|011||||
Tina.haydon@atlascopco.com|11101782||163847|ATLAS COPCO INDUSTRIAL S A (PTY)
LTD|'0201986044||ATLAS COPCO INDUSTRIAL S A (PTY) LTD|Y|CITI BANK|'350005||||
113422|ATLAS FIRE SECURITY (PTY) LTD||AFS035|9214|Supplier||'4480105586|
1972/006703/07|Company (Pty) Ltd||N|Y|2018/08/30 00:27:18|QSE|8|0|0|N|Y|N||||
Creditors Group 8|ALB Albany Consolidated|ALBANY|195088|ALBANY|314891||300698|PO
BOX 36634||CHEMPET||CAPE TOWN||7442|||ZA|||||Y|Y|N||ZAR|ZAR|4480105586|||Indirects|
L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|SPECIALS A|19309||
Theresa|Milton||0215515080||||||2525777|58|11944|Atlas Fire Security (Pty)
Ltd|'1074001400||ATLAS FIRE SECURITY (PTY) LTD|Y|Nedbank-Business West
Cape|'123209||||
28594463|ATLASSIAN (PTY) LTD||ATL105|7780430|International||'4700280086||Other|N|N|
14051747|TMS|37728721||1168337|LEVEL 2 80 GEORGE STREET||||||2000|||AU|+612|9262
1443|||Y|Y|N||USD|USD||||Supplies|Y||Immediate||R|Requires: Direct receipt|
Standard||||||||||||16215801|7|231100|ATLASSIAN (PTY) LTD|'16332048||ATLASSIAN
(PTY) LTD|Y|Bank of America N.A|'232||||
24566420|ATWELL XOLANI THABETE||ATW008|6503401|Sole Trader||'|6107115320084|Sole
Proprietor|N|N|N|||9|||||||||Standard|ALB Albany Consolidated|ALBANY|12092738|
ALBANY|33148591||1007431|HOUSE 1585||||UMLAZI|RSA|4066|KWA ZULU NATAL||ZA|||||Y|Y|
N||ZAR|ZAR||||Expenses|N||Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||13937778|218|197727|ATWELL XOLANI THABETE|'62795400523||ATWELL XOLANI
THABETE|Y|FNB - Universal Branch Electronic Settlement|'250655||||
14835419|AUDIOMETRIC CALIBRATION AND TRAINING SERVICES CC||AUD102|4277401|
00:27:18||4|||||||3|2023/02/20 00:00:00|Standard|ALB Albany Consolidated|ALBANY|
13936739|ALBANY|21217592||757952|16A VAN DER STEL STREET|P.O BOX 145425|||ALBERTON|
RSA|1452|GAUTENG||ZA|016|366-7131|||Y|Y|N||ZAR|ZAR||EMAIL|Acts@actscc.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Sandra|Pillay|
Accountant|451 3619|031||||Sandra.Pillay@tigerbrands.com|16107786|3496|143027|
AUDIOMETRIC CALIBRATION AND TRAINING SERVICES CC|'4058763539||AUDIOMETRIC
CALIBRATION AND TRAINING SERVICES CC|Y|ABSA|'632005||||
00:27:18||4|||||||3|2023/02/20 00:00:00|Standard|ALB Albany Consolidated|ALBANY|
13936739|ALBANY|21217592||757952|16A VAN DER STEL STREET|P.O BOX 145425|||ALBERTON|
RSA|1452|GAUTENG||ZA|016|366-7131|||Y|Y|N||ZAR|ZAR||EMAIL|Acts@actscc.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||A|ADELLE||366-7131|
016||||acts@actscc.co.za|16107786|3496|143027|AUDIOMETRIC CALIBRATION AND TRAINING
SERVICES CC|'4058763539||AUDIOMETRIC CALIBRATION AND TRAINING SERVICES CC|Y|
ABSA|'632005||||
00:27:18||4|||||||3|2023/02/20 00:00:00|Standard|CUL Culinary National|NATIONAL|
10502738|NATIONAL|21217592|2022/11/02|757952|16A VAN DER STEL STREET|P.O BOX
145425|||ALBERTON|RSA|1452|GAUTENG||ZA|016|366-7131|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||A|ADELLE||366-7131|016||||
acts@actscc.co.za|12864778||143027|AUDIOMETRIC CALIBRATION AND TRAINING SERVICES
CC|'4058763539||AUDIOMETRIC CALIBRATION AND TRAINING SERVICES CC|Y|ABSA|'632005||||
00:27:18||4|||||||3|2023/02/20 00:00:00|Standard|CUL Culinary National|NATIONAL|
10502738|NATIONAL|21217592|2022/11/02|757952|16A VAN DER STEL STREET|P.O BOX
145425|||ALBERTON|RSA|1452|GAUTENG||ZA|016|366-7131|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Sandra|Pillay|Accountant|451
3619|031||||Sandra.Pillay@tigerbrands.com|12864778||143027|AUDIOMETRIC CALIBRATION
AND TRAINING SERVICES CC|'4058763539||AUDIOMETRIC CALIBRATION AND TRAINING SERVICES
CC|Y|ABSA|'632005||||
00:27:18||4|||||||3|2023/02/20 00:00:00|Standard|TR Tastic Rice|TR PASTA|8136738|TR
PASTA|21217592||757952|16A VAN DER STEL STREET|P.O BOX 145425|||ALBERTON|RSA|1452|
GAUTENG||ZA|016|366-7131|||Y|Y|N||ZAR|ZAR||EMAIL|acts@actscc.co.za|Expenses|Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Sandra|Pillay|Accountant|451
3619|031||||Sandra.Pillay@tigerbrands.com|9029778|3496|143027|AUDIOMETRIC
CALIBRATION AND TRAINING SERVICES CC|'4058763539||AUDIOMETRIC CALIBRATION AND
TRAINING SERVICES CC|Y|ABSA|'632005||||
00:27:18||4|||||||3|2023/02/20 00:00:00|Standard|TR Tastic Rice|TR PASTA|8136738|TR
PASTA|21217592||757952|16A VAN DER STEL STREET|P.O BOX 145425|||ALBERTON|RSA|1452|
GAUTENG||ZA|016|366-7131|||Y|Y|N||ZAR|ZAR||EMAIL|acts@actscc.co.za|Expenses|Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||A|ADELLE||366-7131|016||||
acts@actscc.co.za|9029778|3496|143027|AUDIOMETRIC CALIBRATION AND TRAINING SERVICES
CC|'4058763539||AUDIOMETRIC CALIBRATION AND TRAINING SERVICES CC|Y|ABSA|'632005||||
100810|AUDIOSMITHS CC||AUD002|117278|Supplier||'4250167774|1997/041519/23|Closed
Corporation (CC)|N|N|N|2012/06/28 00:00:00|EME|9|0|0|N|N|N||||Standard|JO Maitland|
JOC|180454|JOC|309635||300567|2 Lynfrae Avenue|Claremont|||Cape Town|RSA|7708|||ZA|
021|6741117|021|6741231|Y|Y|N||ZAR|ZAR|4250167774||||L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS A||||||||||||19830||19811|AUDIOSMITHS
CC|'070968195||AUDIOSMITHS CC|Y|Std Bank - Thibault Sq|'020909||||
28611457|AUREUS SELF STORAGE CC||AUR025|7778445|Supplier||'4610243372|
JUPITER STREET|POBOX 446|||SASOLBURG|RSA|1947|FREE STATE||ZA|082|572 8595|||Y|Y|N||
ZAR|ZAR||||Supplies|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||
Correspondence|Percy|Masemene||840 4072|011||||Percy.Masemene@tigerbrands.com|
16252795|225|231933|AUREUS SELF STORAGE CC|'1050683129||AUREUS SELF STORAGE CC|Y|
CAPITEC BUSINESS|'450105||||
13703419|AURORA BOERDERY (PTY) LTD||AUR104|4082401|Tiger Weigh||'4090277510|
2016/300803/07|Company (Pty) Ltd|N|N|N||||||||||||Western Producers|L&A Foods (Pty)
Ltd.|LAF|7799738|LAF|19746591||728411|P O BOX 764||||CERES|RSA|6835|WESTERN CAPE||
ZA|023|316 1836|||Y|Y|N||ZAR|ZAR||EMAIL|
mario@breede.co.za,aurora@breede.co.za,louise.giliomee@tigerbrands.com|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|Western Producers|||KITTY|DU PLESSIS||316
1836|023||||aurora@breede.co.za|8508778|223|137787|AURORA BOERDERY (PTY)
LTD|'51922271378||AURORA BOERDERY (PTY) LTD|Y|FNB - Universal Branch Electronic
27342424|AUTOMATION CONTROL SOLUTIONS (PTY) LTD||ACS102|7403407|
36533591||1103545|CNR LEADER AVENUE|JOCKEY STREET|||ROODEPOORT|RSA|1709|GAUTENG||
ZA|011|249 6700|||Y|Y|N||ZAR|ZAR||EMAIL|Suritha.sooknannan@acs-autocon.com|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||SURITHA|SOOKNANNAN||
249 6700|011||||Suritha.Sookananna@acs-autocon.com|15579814|3400|219668|AUTOMATION
CONTROL SOLUTIONS (PTY) LTD|'002000261||AUTOMATION CONTROL SOLUTIONS (PTY) LTD|Y|
1103545|CNR LEADER AVENUE|JOCKEY STREET|||ROODEPOORT|RSA|1709|GAUTENG||ZA|011|249
6700|||Y|Y|N||ZAR|ZAR||EMAIL|Suritha.sookanannan@acs-autocon.com|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||SURITHA|SOOKNANNAN||249 6700|
011||||Suritha.Sookananna@acs-autocon.com|15504785|3400|219668|AUTOMATION CONTROL
SOLUTIONS (PTY) LTD|'002000261||AUTOMATION CONTROL SOLUTIONS (PTY) LTD|Y|Std Bank
TREATS|36533591|2024/06/18 15:53:08|1103545|CNR LEADER AVENUE|JOCKEY STREET|||
ROODEPOORT|RSA|1709|GAUTENG||ZA|011|249 6700|||Y|Y|N||ZAR|ZAR||EMAIL|
Suritha.sooknannan@acs-autocon.com|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||SURITHA|SOOKNANNAN||249 6700|011||||Suritha.Sookananna@acs-
autocon.com|15579815||219668|AUTOMATION CONTROL SOLUTIONS (PTY) LTD|'002000261||
AUTOMATION CONTROL SOLUTIONS (PTY) LTD|Y|Std Bank - Universal Electronic
21911419|AUTOMATION SCIENCE SOLUTIONS (PTY) LTD||AUT033|5918401|
EME|4|0|0|||||0|2022/12/09 00:00:00|Standard|ALB Albany Consolidated|ALBANY|
11176738|ALBANY|29813591||948091|1 BELL STREET|PO BOX 1445|||EDENVALE|RSA|1610|
Melissa@automs.co.za,Accounts@automs.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||MELISSA|RIEBESEEL||822 1155|087||||Melissa@automs.co.za|
12862778|3501|184127|AUTOMATION SCIENCE SOLUTIONS (PTY) LTD|'62574270204||
AUTOMATION SCIENCE SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch Electronic
EME|4|0|0|||||0|2022/12/09 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|
12909740|CS_MNFG|29813591||948091|1 BELL STREET|PO BOX 1445|||EDENVALE|RSA|1610|
GAUTENG||ZA|087|822 1155|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@automs.co.za|Expenses|Y||
60 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||MELISSA|RIEBESEEL||822 1155|
087||||Melissa@automs.co.za|14962779|3502|186067|AUTOMATION SCIENCE SOLUTIONS (PTY)
LTD|'62574270204||AUTOMATION SCIENCE SOLUTIONS (PTY) LTD|Y|RMB Private Bank -
FNB|'261251||||
EME|4|0|0|||||0|2022/12/09 00:00:00|Standard|JO Maitland|JOC|13740750|JOC|
29813591||948091|1 BELL STREET|PO BOX 1445|||EDENVALE|RSA|1610|GAUTENG||ZA|087|822
Sundry Vendor|||MELISSA|RIEBESEEL||822 1155|087||||Melissa@automs.co.za|15873785|
3502|186067|AUTOMATION SCIENCE SOLUTIONS (PTY) LTD|'62574270204||AUTOMATION SCIENCE
SOLUTIONS (PTY) LTD|Y|RMB Private Bank - FNB|'261251||||
EME|4|0|0|||||0|2022/12/09 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|
11306738|KING FOOD|29813591||948091|1 BELL STREET|PO BOX 1445|||EDENVALE|RSA|1610|
Melissa@automs.co.za,Accounts@automs.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||MELISSA|RIEBESEEL||822 1155|087||||Melissa@automs.co.za|
13021778|3502|186067|AUTOMATION SCIENCE SOLUTIONS (PTY) LTD|'62574270204||
AUTOMATION SCIENCE SOLUTIONS (PTY) LTD|Y|RMB Private Bank - FNB|'261251||||
110120|AUTOMATION WORKS CC||AUT026|85198|Supplier||'4730201474|2002/048671/23|
Closed Corporation (CC)|N|N|Y|2012/08/26 00:27:18|QSE|6|0|0|0|N|||0|2023/12/15
00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|KING FOODS|7152738|KING FOODS|
17691591|2024/06/18 15:39:07|690211|KOORNLAND STREET|SWELLENDAM INDUSTRIAL|||
SWELLENDAM|RSA|6740|WESTERN CAPE||ZA|028|514-2587|||Y|Y|N||ZAR|ZAR||EMAIL|
amanda@automationworks.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|
9969||AMANDA|VAN ZYL||514-2587|028|5495275|072||amanda@automationworks.co.za|
7372778||19423|AUTOMATION WORKS CC|'020682026||AUTOMATION WORKS CC|Y|Std Bank -
00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|KING FOODS|7152738|KING FOODS|
17691591|2024/06/18 15:39:07|690211|KOORNLAND STREET|SWELLENDAM INDUSTRIAL|||
SWELLENDAM|RSA|6740|WESTERN CAPE||ZA|028|514-2587|||Y|Y|N||ZAR|ZAR||EMAIL|
amanda@automationworks.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|
9969||Choppie|Kotze||5123476|028|5495275|072||wynand@autoworks.co.za|7372778||
19423|AUTOMATION WORKS CC|'020682026||AUTOMATION WORKS CC|Y|Std Bank - Universal
00:00:00|Cashbook Group 1|CUL Culinary National|NATIONAL|116394|NATIONAL|308246||
300223|P O BOX 10737||||ASTON MANOR|RSA|1630|||ZA|011|5523635|011|5523542|Y|Y|N||
ZAR|ZAR|4730201474|EMAIL|wynand@autoworks.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|9969||Choppie|Kotze||5123476|
028|5495275|072||wynand@autoworks.co.za|22379|3499|19423|AUTOMATION WORKS
CC|'020682026||AUTOMATION WORKS CC|Y|Std Bank - Universal Electronic
300223|P O BOX 10737||||ASTON MANOR|RSA|1630|||ZA|011|5523635|011|5523542|Y|Y|N||
ZAR|ZAR|4730201474|EMAIL|wynand@autoworks.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|9969||AMANDA|VAN ZYL||514-2587|
028|5495275|072||amanda@automationworks.co.za|22379|3499|19423|AUTOMATION WORKS
CC|'020682026||AUTOMATION WORKS CC|Y|Std Bank - Universal Electronic
8813419|AVAX SA 434 CC||AVA101|2788401|Supplier||'4810198384|2008/214925/23|Closed
Corporation (CC)|N|N|N||||||||||||Standard|ALB Albany Consolidated|ALBANY|5741738|
ALBANY|13221591|2022/11/02 17:57:13|601931|190 OHRTMANN ROAD||||PIETERMARITZBURG|
RSA|3201|KZN||ZA|033|347-1632|033|347-0890|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||MOHAMED|DESAI||347 1632|033|||||5481778||101707|
AVAX SA 434 CC|'4060942620||AVAX SA 434 CC|Y|ABSA|'632005||||
8813419|AVAX SA 434 CC||AVA101|2788401|Supplier||'4810198384|2008/214925/23|Closed
Corporation (CC)|N|N|N||||||||||||Standard|CUL Culinary National|NATIONAL|7081738|
NATIONAL|17441591||685811|23 MONTROSE PARK||||PIETERMARITZBURG|RSA|3201|KWA ZULU
NATAL||ZA|033|347 1632|||Y|Y|N||ZAR|ZAR|||||Y||Immediate||R|Requires: Direct
receipt|Cashbook Group 1|||MOHAMED|DESAI||347 1632|033|||||7256778||101707|AVAX SA
434 CC|'4060942620||AVAX SA 434 CC|Y|ABSA|'632005||||
26447421|AVELLINI CONSTRUCTION (PTY) LTD||AVE103|7087407|Supplier||'4610263339|
12939739|DURBAN|35623594||1073015|11 DOWNIE CRESCENT||||QUEENSBURGH|RSA|4093|KWA-
ZULU NATAL||ZA|031|464-0421|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|Standard||||||||||||14989781|232|212149|AVELLINI
CONSTRUCTION (PTY) LTD|'62379352645||AVELLINI CONSTRUCTION (PTY) LTD|Y|FNB -
26447421|AVELLINI CONSTRUCTION (PTY) LTD||AVE103|7087407|Supplier||'4610263339|
PASTA|12939738|TR PASTA|35623594|2024/06/18 15:37:45|1073015|11 DOWNIE
CRESCENT||||QUEENSBURGH|RSA|4093|KWA-ZULU NATAL||ZA|031|464-0421|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Standard||||||||||||
14989780||212149|AVELLINI CONSTRUCTION (PTY) LTD|'62379352645||AVELLINI
CONSTRUCTION (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28269562|AVENG MEDIA (PTY) LTD||AVE102|7677407|Supplier||'4880282662|
1153017|18 LOWER BURG STREET|BOLAND BANK BUIDLING|||CAPE TWON|RSA|8000|WESTERN
CAPE||ZA|021|418 3090|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 1|||BENITA|ABRAHAMS||418 3090|021||||
Benita@avengmedia.co.za|15963786||227008|AVENG MEDIA (PTY) LTD|'62606370104||AVENG
28269562|AVENG MEDIA (PTY) LTD||AVE102|7677407|Supplier||'4880282662|
Culinary National|NATIONAL|13812739|NATIONAL|37388396||1153017|18 LOWER BURG
STREET|BOLAND BANK BUIDLING|||CAPE TWON|RSA|8000|WESTERN CAPE||ZA|021|418 3090|||Y|
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 1|||BENITA|ABRAHAMS||418 3090|021||||Benita@avengmedia.co.za|15963785|234|
227008|AVENG MEDIA (PTY) LTD|'62606370104||AVENG MEDIA (PTY) LTD|Y|FNB - Universal
104857|AVERDA SOUTH AFRICA (PTY) LTD||WAS003|3157|Supplier||'4350253615|
2008/022763/07|Company (Pty) Ltd|N|N|Y|2018/03/13 00:27:18|GENERIC|3|20.3|7.7|N|N|
N||||Sundry Vendor|ALB Albany Consolidated|ALBANY|195111|ALBANY|313022|2024/06/18
15:37:48|292623|P.O. BOX 219||||EPPINDUST||7475|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A|3155||SANJEETH|BALIRAJ||140 1027|012||||Sanjeeth.baliraj@averda.com|1128||
17393|AVERDA SOUTH AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|
TERMS A|13149||Nadia|Nadia||(021) 380 3000||||||1128||17393|AVERDA SOUTH AFRICA
(PTY) LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|Nedbank - Universal Code
TERMS A|8349||KARIN|LATEGAN||0213803000||||||1128||17393|AVERDA SOUTH AFRICA (PTY)
LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
TERMS A|8349||Merle|Steeneveld||0213803000||||||1128||17393|AVERDA SOUTH AFRICA
Settle|'198765||||
TERMS A|13149||Velencia|Slater||0126613868||||||1128||17393|AVERDA SOUTH AFRICA
Settle|'198765||||
Settle|'198765||||
2008/09/17 09:17:42|292667|P.O. Box 219|Eppindust|||Eppindust||7475|||ZA|021|534
3301|021|534 3309|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Sundry Vendor|3155||Merle|Steeneveld||0213803000||||||
11771||13149|WASTEMAN PTY LTD|'71524649||AVERDA SOUTH AFRICA (PTY) LTD|Y|Std Bank-
Rondebosch|'025009||||
Requires: Direct receipt|Sundry Vendor|8349||Nadia|Nadia||(021) 380 3000||||||
Requires: Direct receipt|Sundry Vendor|11469||Velencia|Slater||0126613868||||||
Requires: Direct receipt|Sundry Vendor|11469||KARIN|LATEGAN||0213803000||||||
Requires: Direct receipt|Sundry Vendor|13149||SANJEETH|BALIRAJ||140 1027|012||||
Sanjeeth.baliraj@averda.com|11771||13149|WASTEMAN PTY LTD|'71524649||AVERDA SOUTH
AFRICA (PTY) LTD|Y|Std Bank-Rondebosch|'025009||||
Requires: Direct receipt|Sundry Vendor|8349||KARIN|LATEGAN||0213803000||||||11771||
13149|WASTEMAN PTY LTD|'71524649||AVERDA SOUTH AFRICA (PTY) LTD|Y|Std Bank-
Requires: Direct receipt|Sundry Vendor|13149||KARIN|LATEGAN||0213803000||||||
Requires: Direct receipt|Sundry Vendor|3155||KARIN|LATEGAN||0213803000||||||11771||
13149|WASTEMAN PTY LTD|'71524649||AVERDA SOUTH AFRICA (PTY) LTD|Y|Std Bank-
N||||Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|5179|COASTAL|312889|
2008/09/17 09:17:42|292726|P.O. Box 101135|Scottsville|||Pietermaritzburg||3200|||
ZA|031|902 9341|031|902 1404|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|Transport|11469||Nadia|Nadia||(021) 380
3000||||||19978||20421|Wastemann SA Pty Ltd|'52197565||AVERDA SOUTH AFRICA (PTY)
LTD|Y|Std Bank-Pietermaritzburg|'057525||||
N||||Sundry Vendor|TM Milling Consolidated|COASTAL|65289|COASTAL|312919|2024/06/18
15:41:21|292716|P.O. Box 101135|Scottsville|||Pietermaritzburg||3200|||ZA||902
9341||902 1404|Y|Y|N||ZAR|ZAR|4350253615|||Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A|11469||Merle|Steeneveld||
0213803000||||||2515778||17393|AVERDA SOUTH AFRICA (PTY) LTD|'1454110872||AVERDA
SOUTH AFRICA (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Discount||R|Requires: Direct receipt|TERMS A|13149||SANJEETH|BALIRAJ||140 1027|
012||||Sanjeeth.baliraj@averda.com|2515778||17393|AVERDA SOUTH AFRICA (PTY)
Settle|'198765||||
2.5% Discount||R|Requires: Direct receipt|Transport|11469||KARIN|LATEGAN||
0213803000||||||19978||20421|Wastemann SA Pty Ltd|'52197565||AVERDA SOUTH AFRICA
(PTY) LTD|Y|Std Bank-Pietermaritzburg|'057525||||
Discount||R|Requires: Direct receipt|TERMS A|3155||Velencia|Slater||
Discount||R|Requires: Direct receipt|TERMS A|13149||KARIN|LATEGAN||0213803000||||||
2515778||17393|AVERDA SOUTH AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH AFRICA (PTY)
Settle|'198765||||
2.5% Discount||R|Requires: Direct receipt|Transport|13149||Merle|Steeneveld||
Settle|'198765||||
2.5% Discount||R|Requires: Direct receipt|Transport|3155||SANJEETH|BALIRAJ||140
1027|012||||Sanjeeth.baliraj@averda.com|19978||20421|Wastemann SA Pty
Ltd|'52197565||AVERDA SOUTH AFRICA (PTY) LTD|Y|Std Bank-
2.5% Discount||R|Requires: Direct receipt|Transport|8349||Velencia|Slater||
Settle|'198765||||
Discount||R|Requires: Direct receipt|TERMS A|13149||Nadia|Nadia||(021) 380
3000||||||2515778||17393|AVERDA SOUTH AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH
AFRICA (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
N||||Sundry Vendor|ENT Enterprise Foods (E90)|ENT GERM|8788738|ENT GERM|312979|
2022/11/02 18:11:54|292748|57 Adriana Coner|Gateway Industrial Park|Rooihuiskraal||
Centurion|RSA|0046|GAUTENG||ZA|012|6613868|||Y|Y|N||ZAR|ZAR|4350253615|EMAIL|
Ibegg@wasteman.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|3155||Nadia|Nadia||(021) 380 3000||||||9884778||12061|AVERDA SOUTH
AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|Nedbank-Corporate
Client Services Jhb|'145405||||
receipt|TERMS A|13149||KARIN|LATEGAN||0213803000||||||9884778||12061|AVERDA SOUTH
receipt|TERMS A|13149||Velencia|Slater||0126613868||||||9884778||12061|AVERDA SOUTH
receipt|TERMS A|13149||SANJEETH|BALIRAJ||140 1027|012||||
Sanjeeth.baliraj@averda.com|9884778||12061|AVERDA SOUTH AFRICA (PTY)
LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|Nedbank-Corporate Client Services
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
receipt|TERMS A|8349||Merle|Steeneveld||0213803000||||||9884778||12061|AVERDA SOUTH
receipt|TERMS A|11469||Merle|Steeneveld||0213803000||||||9884778||12061|AVERDA
SOUTH AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|Nedbank-
Corporate Client Services Jhb|'145405||||
Jhb|'145405||||
N||||Sundry Vendor|ENT Enterprise Foods (E90)|ENT HERC|8788741|ENT HERC|312979|
Settle|'198765||||
AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|Nedbank - Universal
Settle|'198765||||
SOUTH AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|Nedbank -
Settle|'198765||||
Settle|'198765||||
N||||Sundry Vendor|ENT Enterprise Foods (E90)|ENT PLK|8788739|ENT PLK|312979|
Settle|'198765||||
Settle|'198765||||
Settle|'198765||||
Settle|'198765||||
N||||Sundry Vendor|ENT Enterprise Foods (E90)|ENT PP|8788740|ENT PP|312979|
Settle|'198765||||
Settle|'198765||||
Settle|'198765||||
Settle|'198765||||
N||||Sundry Vendor|JO Maitland|JOC|52534|JOC|312906||292585|P O Box 219||||
Eppindust|RSA|7475|||ZA|||||Y|Y|N||ZAR|ZAR|4350253615|EMAIL|service@wasteman.co.za|
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|8349||
SANJEETH|BALIRAJ||140 1027|012||||Sanjeeth.baliraj@averda.com|4672|4890|12061|
AVERDA SOUTH AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH AFRICA (PTY) LTD|Y|Nedbank-
Velencia|Slater||0126613868||||||4672|4890|12061|AVERDA SOUTH AFRICA (PTY)
Jhb|'145405||||
Nadia|Nadia||(021) 380 3000||||||4672|4890|12061|AVERDA SOUTH AFRICA (PTY)
Jhb|'145405||||
Jhb|'145405||||
KARIN|LATEGAN||0213803000||||||4672|4890|12061|AVERDA SOUTH AFRICA (PTY)
Jhb|'145405||||
Jhb|'145405||||
Merle|Steeneveld||0213803000||||||4672|4890|12061|AVERDA SOUTH AFRICA (PTY)
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
N||||Sundry Vendor|KF Potchefstroom (38M)|KING FOOD|11740738|KING FOOD|312979||
292748|57 Adriana Coner|Gateway Industrial Park|Rooihuiskraal||Centurion|RSA|0046|
GAUTENG||ZA|012|6613868|||Y|Y|N||ZAR|ZAR|4350253615|EMAIL|
Ibegg@wasteman.co.za,Sanjeeth.baliraj@averda.com|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|11469||KARIN|LATEGAN||0213803000||||||
13516778|4891|17393|AVERDA SOUTH AFRICA (PTY) LTD|'1454110872||AVERDA SOUTH AFRICA
Nett||R|Requires: Direct receipt|TERMS A|3155||Velencia|Slater||0126613868||||||
Nett||R|Requires: Direct receipt|TERMS A|13149||Merle|Steeneveld||0213803000||||||
Nett||R|Requires: Direct receipt|TERMS A|13149||Nadia|Nadia||(021) 380 3000||||||
Nett||R|Requires: Direct receipt|TERMS A|8349||SANJEETH|BALIRAJ||140 1027|012||||
Sanjeeth.baliraj@averda.com|13516778|4891|17393|AVERDA SOUTH AFRICA (PTY)
Settle|'198765||||
Settle|'198765||||
Settle|'198765||||
Settle|'198765||||
N||||Sundry Vendor|L&A Foods (Pty) Ltd.|LAF|4132738|LAF|9577600|2024/06/18
15:53:19|528222|1 Ipswich Street, Hagley|P O Box 2|||Blackheath|RSA|7581|Western
Cape||ZA|021|908 9000|021|908 9030|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|3155||KARIN|LATEGAN||0213803000||||||
LTD|Y|Nedbank-Corporate Client Services Jhb|'145405||||
Requires: Direct receipt|Creditors Group 1|13149||Merle|Steeneveld||
SOUTH AFRICA (PTY) LTD|Y|Nedbank-Corporate Client Services Jhb|'145405||||
Requires: Direct receipt|Creditors Group 1|3155||Merle|Steeneveld||0213803000||||||
SOUTH AFRICA (PTY) LTD|Y|Nedbank-Corporate Client Services Jhb|'145405||||
Requires: Direct receipt|Creditors Group 1|13149||Velencia|Slater||0126613868||||||
Requires: Direct receipt|Creditors Group 1|3155||SANJEETH|BALIRAJ||140 1027|012||||
Jhb|'145405||||
Requires: Direct receipt|Creditors Group 1|11469||Nadia|Nadia||(021) 380 3000||||||
Requires: Direct receipt|Creditors Group 1|8349||Merle|Steeneveld||0213803000||||||
Requires: Direct receipt|Creditors Group 1|13149||SANJEETH|BALIRAJ||140 1027|
Jhb|'145405||||
Jhb|'145405||||
Requires: Direct receipt|Creditors Group 1|8349||SANJEETH|BALIRAJ||140 1027|012||||
Jhb|'145405||||
N||||Sundry Vendor|CUL Culinary National|NATIONAL|10188|NATIONAL|312906|2024/06/18
15:43:37|292585|P O Box 219||||Eppindust|RSA|7475|||ZA|||||Y|Y|N||ZAR|ZAR|
4350253615|EMAIL|mdavids@wasteman.co.za,carmen.jephtha@averda.com|Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|3155||
Merle|Steeneveld||0213803000||||||12742||12061|AVERDA SOUTH AFRICA (PTY)
Jhb|'145405||||
Nadia|Nadia||(021) 380 3000||||||12742||12061|AVERDA SOUTH AFRICA (PTY)
Jhb|'145405||||
KARIN|LATEGAN||0213803000||||||12742||12061|AVERDA SOUTH AFRICA (PTY)
Jhb|'145405||||
Jhb|'145405||||
Velencia|Slater||0126613868||||||12742||12061|AVERDA SOUTH AFRICA (PTY)
Jhb|'145405||||
Jhb|'145405||||
SANJEETH|BALIRAJ||140 1027|012||||Sanjeeth.baliraj@averda.com|12742||12061|AVERDA
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
Jhb|'145405||||
N||||Sundry Vendor|TBI National (I90)|TBI|168514|TBI|313007|2015/11/19|292752|19
Turfsiding Road|Springfield Ext 4|||Johannesburg|RSA|2190|||ZA|011|6817800|011|
6817821|Y|Y|N||ZAR|ZAR|4350253615|||Indirects|L|STANDARD VAT|30 Days Nett||R|
0213803000||||||19816||17317|WASTEMAN HOLDINGS (PTY) LTD|'1454110929||AVERDA SOUTH
AFRICA (PTY) LTD|Y|Nedbank-Corporate Client Services Jhb|'145405||||
19816||17317|WASTEMAN HOLDINGS (PTY) LTD|'1454110929||AVERDA SOUTH AFRICA (PTY)
012||||Sanjeeth.baliraj@averda.com|19816||17317|WASTEMAN HOLDINGS (PTY)
Jhb|'145405||||
Requires: Direct receipt|Creditors Group 15|13149||Nadia|Nadia||(021) 380
3000||||||19816||17317|WASTEMAN HOLDINGS (PTY) LTD|'1454110929||AVERDA SOUTH AFRICA
(PTY) LTD|Y|Nedbank-Corporate Client Services Jhb|'145405||||
Requires: Direct receipt|Creditors Group 15|13149||Velencia|Slater||
Jhb|'145405||||
Jhb|'145405||||
Requires: Direct receipt|Creditors Group 15|11469||Nadia|Nadia||(021) 380
3000||||||19816||17317|WASTEMAN HOLDINGS (PTY) LTD|'1454110929||AVERDA SOUTH AFRICA
(PTY) LTD|Y|Nedbank-Corporate Client Services Jhb|'145405||||
Requires: Direct receipt|Creditors Group 15|11469||Velencia|Slater||
Jhb|'145405||||
28242627|AVIS MILLING (PTY) LTD||AVI008|7667409|Supplier||'|2022/407913/07|Company
ALBANY|13797739|ALBANY|37376097||1150171|VIMY RIDGE FARM|BIRNAMWOOD ROAD|||
MERRIVALE|RSA|3291|KWA ZULU NATAL||ZA|079|139 5562|||Y|Y|N||ZAR|ZAR||EMAIL|
Avis@cfarms.co.za|Expenses|N||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
CASSANDRA|STAMP||139 5562|079||||Avis@cfarms.co.za|15944798|230|226728|AVIS MILLING
(PTY) LTD|'330270176||AVIS MILLING (PTY) LTD|Y|Std Bank - Universal Electronic
26516449|AWCAPE (PTY) LTD||AWC100|7120409|Supplier||'4390255877|2009/013231/07|
35714640||1076409|GROUND FLOOR BLOCK B|GREENFORD OFFICE ESTATE|||KENILWORTH|RSA|
7708|WESTERN CAPE||ZA|086|111-1600|||Y|Y|N||ZAR|ZAR||EMAIL|o|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||15036786|238|212950|AWCAPE
(PTY) LTD|'1172831157||AWCAPE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
9933420|AXIOM DIRECT CC||AXI100|3137401|Supplier||'4700214630|2004/059477/23|Closed
and Bev|SNACKS & TREATS|6264739|SNACKS & TREATS|14885591||633771|410 JAN SMUTS
AVENUE|BURNSIDE ISLAND OFFICE PARK|WILLOWVIEW BULDING||JOHANNESBURG|RSA|2196|
GAUTENG||ZA|011|781-0453|086|611-0700|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||PRECIOUS|MASEKO||781-0453|011||||
precious@anniemalan.co.za|6144778|3494|111047|AXIOM DIRECT CC|'421053550||AXIOM
DIRECT CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
9933420|AXIOM DIRECT CC||AXI100|3137401|Supplier||'4700214630|2004/059477/23|Closed
Services (TMS)|TMS|14074751|TMS|14885591||633771|410 JAN SMUTS AVENUE|BURNSIDE
ISLAND OFFICE PARK|WILLOWVIEW BULDING||JOHANNESBURG|RSA|2196|GAUTENG||ZA|011|781-
0453|086|611-0700|Y|Y|N||ZAR|ZAR||||3rd Party|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||PRECIOUS|MASEKO||781-0453|011||||precious@anniemalan.co.za|
16229828|3494|111047|AXIOM DIRECT CC|'421053550||AXIOM DIRECT CC|Y|Std Bank -
17853419|AXIOMATIC CONSULTANTS CC||AXI003|4984401|Supplier||'4740207149|
2003/027265/23|Closed Corporation (CC)|N|N|Y|2017/08/23 00:27:18|QSE|8|||||||8|
2023/09/15 00:00:00|Standard|TB Foundation Trust|TBF|9509738|TBF|25108591||830051|
4TH FLOOR 82 GRAYSTON DRIVE||||SANDTON|RSA|2196|GAUTENG||ZA|011|305 1940|||Y|Y|N||
ZAR|ZAR|||oracle.remittances@tigerbrands.com|Expenses|Y||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||Elaine|Kotton||305 1940|011||||
Elaine.kotton@axiomatic.co.za|10880778||161527|AXIOMATIC CONSULTANTS
CC|'1970824689||AXIOMATIC CONSULTANTS CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
17853419|AXIOMATIC CONSULTANTS CC||AXI003|4984401|Supplier||'4740207149|
2003/027265/23|Closed Corporation (CC)|N|N|Y|2017/08/23 00:27:18|QSE|8|||||||8|
25108591|2022/11/02 18:01:48|830051|4TH FLOOR 82 GRAYSTON DRIVE||||SANDTON|RSA|
2196|GAUTENG||ZA|011|305 1940|||Y|Y|N||ZAR|ZAR||EMAIL|info@axiomatic.co.za|
Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Elaine|Kotton||305
1940|011||||Elaine.kotton@axiomatic.co.za|12153778||161527|AXIOMATIC CONSULTANTS
CC|'1970824689||AXIOMATIC CONSULTANTS CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
1850413|AXLE AND TRANSMISSION CENTRE CC||AXL101|761401|Supplier||'4390257055|
2010/103490/23|Closed Corporation (CC)|N|N|Y|2013/07/30 00:00:00|EME|3|100|0|0|N|
N||||Standard|ALB Albany Consolidated|ALBANY|1386738|ALBANY|2777591||368751|236
Greyling Street||||Pietermararitzburg|RSA|3201|KZN||ZA|033|3453334|033|3453246|Y|Y|
N||ZAR|ZAR||||Indirects|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||1422777|244|48387|AXLE AND TRANSMISSION CENTRE CC|'282668519||AXLE AND
TRANSMISSION CENTRE CC|Y|Std Bank - Msunduzi|'040727||||
27645428|AXXELLO PACKAGING (PTY) LTD||AXX100|7510408|Supplier||'4500293024|
2020/106830/07|Company (Pty) Ltd|N|N|Y|2022/05/18 00:00:00|QSE|9|51|30|33|N|Y||0|
36833606||1112547|UNIT E005 GROUD FLOOR|WESTERNS WOODS OFFICE PARK|145 WESTERN
SERVICES ROAD||WOODMEAN|RSA|2191|GAUTENG||ZA|082|727 2001|||Y|Y|N||ZAR|ZAR||EMAIL|
Benjamim.lombard@axxello.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||BENJAMIN|LOMBARD||727 2001|082||||Benjamim.lombard@axxello.co.za|
16322819|3498|233601|AXXELLO PACKAGING (PTY) LTD|'10013172060||AXXELLO PACKAGING
(PTY) LTD|Y|INVESTEC BANK|'580105||||
BEVERAGES|36833606|2024/06/18 15:43:12|1112547|UNIT E005 GROUD FLOOR|WESTERNS WOODS
OFFICE PARK|145 WESTERN SERVICES ROAD||WOODMEAN|RSA|2191|GAUTENG||ZA|082|727
2001|||Y|Y|N||ZAR|ZAR||EMAIL|Benjamim.lombard@axxello.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||BENJAMIN|LOMBARD||727 2001|082||||
Benjamim.lombard@axxello.co.za|16322816||233601|AXXELLO PACKAGING (PTY)
LTD|'10013172060||AXXELLO PACKAGING (PTY) LTD|Y|INVESTEC BANK|'580105||||
MINES|36833606|2024/06/18 15:54:58|1112547|UNIT E005 GROUD FLOOR|WESTERNS WOODS
OFFICE PARK|145 WESTERN SERVICES ROAD||WOODMEAN|RSA|2191|GAUTENG||ZA|082|727
Nett||R|Requires: Direct receipt|Creditors Group 1|||BENJAMIN|LOMBARD||727 2001|
082||||Benjamim.lombard@axxello.co.za|15648790||222128|AXXELLO PACKAGING (PTY)
LTD|'023218630||AXXELLO PACKAGING (PTY) LTD|Y|Std Bank - Universal Electronic
36833606|2024/06/18 15:38:27|1112547|UNIT E005 GROUD FLOOR|WESTERNS WOODS OFFICE
PARK|145 WESTERN SERVICES ROAD||WOODMEAN|RSA|2191|GAUTENG||ZA|082|727 2001|||Y|Y|
N||ZAR|ZAR||EMAIL|Benjamim.lombard@axxello.co.za|Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 1|||BENJAMIN|LOMBARD||727 2001|082||||
2024/06/18 15:43:12|1112547|UNIT E005 GROUD FLOOR|WESTERNS WOODS OFFICE PARK|145
WESTERN SERVICES ROAD||WOODMEAN|RSA|2191|GAUTENG||ZA|082|727 2001|||Y|Y|N||ZAR|
ZAR||EMAIL|Benjamim.lombard@axxello.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||BENJAMIN|LOMBARD||727 2001|082||||
15:50:10|1112547|UNIT E005 GROUD FLOOR|WESTERNS WOODS OFFICE PARK|145 WESTERN
Benjamim.lombard@axxello.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
15648791||222128|AXXELLO PACKAGING (PTY) LTD|'023218630||AXXELLO PACKAGING (PTY)
Direct receipt|Creditors Group 1|||BENJAMIN|LOMBARD||727 2001|082||||
36833606|2024/06/18 15:54:57|1112547|UNIT E005 GROUD FLOOR|WESTERNS WOODS OFFICE
PARK|145 WESTERN SERVICES ROAD||WOODMEAN|RSA|2191|GAUTENG||ZA|082|727 2001|||Y|Y|
N||ZAR|ZAR||EMAIL|Benjamim.lombard@axxello.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||BENJAMIN|LOMBARD||727 2001|082||||
LTD|'023218630||AXXELLO PACKAGING (PTY) LTD|Y|Std Bank - Universal Electronic
SNACKS & TREATS|36833606|2024/06/18 15:38:26|1112547|UNIT E005 GROUD FLOOR|WESTERNS
WOODS OFFICE PARK|145 WESTERN SERVICES ROAD||WOODMEAN|RSA|2191|GAUTENG||ZA|082|727
Nett||R|Requires: Direct receipt|TERMS A|||BENJAMIN|LOMBARD||727 2001|082||||
Direct receipt|Creditors Group 1|||BENJAMIN|LOMBARD||727 2001|082||||
1112547|UNIT E005 GROUD FLOOR|WESTERNS WOODS OFFICE PARK|145 WESTERN SERVICES
ROAD||WOODMEAN|RSA|2191|GAUTENG||ZA|082|727 2001|||Y|Y|N||ZAR|ZAR||EMAIL|
20540419|AZATIVECT (PTY) LTD T/A SPAR KLOPPERPARK||AZA102|5617401|
Rebates||'4930282639|2018/260073/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/10/17
2024/06/18 15:43:53|909811|P.O. BOX 189||||ISANDO|RSA|1600|GAUTENG||ZA|011|974-
7925|||Y|Y|N||ZAR|ZAR||EMAIL|hazel.klopperpark@retail.spar.co.za|Rebates|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||HAZEL|ENSLIN||974-7925|011||||
hazel.klopperpark@retail.spar.co.za|12198778||176928|AZATIVECT (PTY)
LTD|'62764710838||AZATIVECT (PTY) LTD T/A SPAR KLOPPERPARK|Y|FNB - Universal Branch
7925|||Y|Y|N||ZAR|ZAR||||Rebates|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||HAZEL|ENSLIN||974-7925|011||||hazel.klopperpark@retail.spar.co.za|16230814||
176928|AZATIVECT (PTY) LTD|'62764710838||AZATIVECT (PTY) LTD T/A SPAR KLOPPERPARK|
Y|FNB - Universal Branch Electronic Settlement|'250655||||
00:00:00|Standard|DAV National Office (D90)|CROWN MINES|14069752|CROWN MINES|
28047591|2024/06/18 15:47:52|909811|P.O. BOX 189||||ISANDO|RSA|1600|GAUTENG||ZA|
011|974-7925|||Y|Y|N||ZAR|ZAR||||Rebates|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||HAZEL|ENSLIN||974-7925|011||||
7925|||Y|Y|N||ZAR|ZAR||||Rebates|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1|||HAZEL|ENSLIN||974-7925|011||||
15:38:35|909811|P.O. BOX 189||||ISANDO|RSA|1600|GAUTENG||ZA|011|974-7925|||Y|Y|N||
ZAR|ZAR||||Rebates|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||HAZEL|
ENSLIN||974-7925|011||||hazel.klopperpark@retail.spar.co.za|16230816||176928|
AZATIVECT (PTY) LTD|'62764710838||AZATIVECT (PTY) LTD T/A SPAR KLOPPERPARK|Y|FNB -
00:00:00|Standard|JO Maitland|JOC|14069748|JOC|28047591|2024/06/18 15:52:50|909811|
P.O. BOX 189||||ISANDO|RSA|1600|GAUTENG||ZA|011|974-7925|||Y|Y|N||ZAR|ZAR||||
Rebates|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||HAZEL|ENSLIN||974-
7925|011||||hazel.klopperpark@retail.spar.co.za|16230811||176928|AZATIVECT (PTY)
ZAR|ZAR||||Rebates|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||
HAZEL|ENSLIN||974-7925|011||||hazel.klopperpark@retail.spar.co.za|16230812||176928|
7925|||Y|Y|N||ZAR|ZAR||||Rebates|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||HAZEL|ENSLIN||974-7925|011||||
TREATS|28047591|2024/06/18 15:52:50|909811|P.O. BOX 189||||ISANDO|RSA|1600|
GAUTENG||ZA|011|974-7925|||Y|Y|N||ZAR|ZAR||||Rebates|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||HAZEL|ENSLIN||974-7925|011||||
909811|P.O. BOX 189||||ISANDO|RSA|1600|GAUTENG||ZA|011|974-7925|||Y|Y|N||ZAR|
ZAR||||Rebates|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||
HAZEL|ENSLIN||974-7925|011||||hazel.klopperpark@retail.spar.co.za|16230819||176928|
909811|P.O. BOX 189||||ISANDO|RSA|1600|GAUTENG||ZA|011|974-7925|||Y|Y|N||ZAR|
ZAR||||Rebates|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||HAZEL|ENSLIN||
974-7925|011||||hazel.klopperpark@retail.spar.co.za|16230817||176928|AZATIVECT
(PTY) LTD|'62764710838||AZATIVECT (PTY) LTD T/A SPAR KLOPPERPARK|Y|FNB - Universal
ZAR|ZAR||||Rebates|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||HAZEL|
ENSLIN||974-7925|011||||hazel.klopperpark@retail.spar.co.za|16230815||176928|
108416|AZELIS SOUTH AFRICA (PTY) LTD.||ORK001|38640|Supplier||'4490111459|
2005/015690/07|Company (Pty) Ltd|N|N|Y|2018/02/06 00:27:18|GENERIC||0|0|N|N|N||0|
2023/08/29 00:00:00|Vendor|STB Snacks, Treats and Bev|BEVERAGES|4093169|BEVERAGES|
9505544|2021/04/06|518206|SUITE 201|42 GAZELLE CLOSE|GAUTENG|UMHLANGA RIDGE|
UMHLANGA RIDGE|RSA|4319|KWAZULU-NATAL|UMHLANGA RIDGE|ZA|011|052 6800|||Y|Y|N||ZAR|
ZAR|4490111459|||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS E|||Sham|Jina||805 1932|011||||sham.jina@orkila.co.za|16210800||
231051|AZELIS SOUTH AFRICA (PTY) LTD.|'272718602||AZELIS SOUTH AFRICA (PTY) LTD.|Y|
2023/08/29 00:00:00|Vendor|CS Consumer National (A90)|CS_Mnfg|50973|CS_Mnfg|
298196||287157|Po Box 819|Halfway House|||Gauteng|RSA|1685|||ZA|||||Y|Y|N||ZAR|ZAR|
4490111459|EMAIL|sham.jina@orkila.co.za|Ingredients|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||Sham|Jina||805 1932|011||||
sham.jina@orkila.co.za|16210796|4394|231051|AZELIS SOUTH AFRICA (PTY)
LTD.|'272718602||AZELIS SOUTH AFRICA (PTY) LTD.|Y|Std Bank - Universal Electronic
2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENTERPRISE|3723738|
ENTERPRISE|8781591|2022/11/02 17:56:57|502111|1st Floor, Solutions House|42 Gazelle
Close, Corporate Park South|P O Box 819, Halfway House||Midrand|RSA|1685|Gauteng||
ZA|011|805 1932|011|805 1956|Y|Y|N||ZAR|ZAR||EMAIL|jenny.moodley@azelis.com|
Ingredients|L||30 Days Nett||R|Requires: Direct receipt|TERMS E|||Sham|Jina||805
1932|011||||sham.jina@orkila.co.za|3461777||19693|ORKILA SOUTH AFRICA (PTY)
LTD|'201125323||AZELIS SOUTH AFRICA (PTY) LTD.|Y|Std Bank - Midrand|'001155||||
2023/08/29 00:00:00|Vendor|TM Milling Consolidated|MILLING|136134|MILLING|298208||
287236|Cnr 16th Road & Pharmaceutical||||Midrand|RSA|1685|||ZA|011|8051932|011|
8051956|Y|Y|N||ZAR|ZAR|4490111459|EMAIL|jenny.moodley@azelis.com|Ingredients|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Sham|Jina||805
1932|011||||sham.jina@orkila.co.za|16210797|4394|231051|AZELIS SOUTH AFRICA (PTY)
2023/08/29 00:00:00|Vendor|CUL Culinary National|NATIONAL|177274|NATIONAL|298212||
287207|1st Floor, Solutions House|42 Gazelle Close|Corporate Park South||Midrand|
jenny.moodley@azelis.com|Ingredients|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||Sham|Jina||805 1932|011||||
sham.jina@orkila.co.za|16210795|4394|231051|AZELIS SOUTH AFRICA (PTY)
2023/08/29 00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS N TREATS|4093168|
SNACKS N TREATS|9505543|2024/06/18 15:50:55|518205|SUITE 201|42 GAZELLE CLOSE|
GAUTENG||UMHLANGA RIDGE|RSA|4319|KWAZULU-NATAL||ZA|011|052 6800|||Y|Y|N||ZAR|ZAR|
4490111459|EMAIL|jenny.moodley@azelis.com|Ingredients|Y|STANDARD VAT|60 Days Nett||
R|Requires: Direct receipt|TERMS A|||Sham|Jina||805 1932|011||||
sham.jina@orkila.co.za|16210799||231051|AZELIS SOUTH AFRICA (PTY) LTD.|'272718602||
AZELIS SOUTH AFRICA (PTY) LTD.|Y|Std Bank - Universal Electronic
2023/08/29 00:00:00|Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8133728|TMS
NATIONAL|21182966|2024/06/18 15:51:04|756826|Cnr 16th Road & Pharmaceutical||||
Midrand||1685|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|jenny.moodley@azelis.com|Ingredients|
Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Sham|Jina||805
1932|011||||sham.jina@orkila.co.za|16210798||231051|AZELIS SOUTH AFRICA (PTY)
103482|Abner Electrical Wholesalers (PTY) LTD||ABN0047|119202|
6|||||||||Standard|ALB Albany Consolidated|ALBANY|186681|ALBANY|311854||302398|P.O.
Box 1707 ||||Roodepoort||1725|||ZA|||||Y|Y|N||ZAR|ZAR|
4360201455|EMAIL|;accounts@abnerelectrical.co.za,accounts@abnerelectrical.co.za|
Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
A|||Nadia|Jacobs||7663400|011||||accounts@abnerelectrical.co.za|15325|17|16917|
Abner Electrical Wholesalers (PTY) LTD|'9104300884||Abner Electrical Wholesalers
(PTY) LTD|Y|ABSA|'632005||||
1832413|Accredited Support Professionals (Pty) Ltd T/A ASP Fire (Pty) Ltd|(Pty) Ltd
T/A ASP Fire (Pty) Ltd|ASP101|755401|Supplier||'4740263209|2013/086369/07|Company
(Pty) Ltd|N|N|Y|2015/04/30 00:27:18||1|||||||||Standard|ALB Albany Consolidated|
ALBANY|1363738|ALBANY|2735591||367931|690 Lourie Close|Bushwillow Park|Greenstone||
Johannesburg|RSA|1609|Gauteng||ZA|011|4522169|086|5051030|Y|Y|N||ZAR|ZAR||EMAIL|
Tanya@aspfire.co.za|Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||14165778|206|48127|Accredited Support Professionals (Pty) Ltd T/A ASP
Fire (Pty) Ltd|'252295730||Accredited Support Professionals (Pty) Ltd T/A ASP Fire
(Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
1832413|Accredited Support Professionals (Pty) Ltd T/A ASP Fire (Pty) Ltd|(Pty) Ltd
T/A ASP Fire (Pty) Ltd|ASP101|755401|Supplier||'4740263209|2013/086369/07|Company
(Pty) Ltd|N|N|Y|2015/04/30 00:27:18||1|||||||||Standard|KF Potchefstroom (38M)|KING
FOOD|12253739|KING FOOD|33859597|2024/06/18 15:44:01|1020153|690 BUSHWILLOW PARK
ESTATE|GREENSTONE HILL|||BEDFORDVIEW|RSA|1609|GAUTENG||ZA|011|452-2169|||Y|Y|N||
ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||14162778||48127|Accredited Support Professionals (Pty) Ltd T/A ASP
Fire (Pty) Ltd|'252295730||Accredited Support Professionals (Pty) Ltd T/A ASP Fire
124363|Accutech Weighing Services (Pty) Ltd.||ACC006|1333|Supplier||'4640121358|
1988/001054/07|Company (Pty) Ltd||N|N|||9|||||N||||Creditors Group 1|CS Consumer
National (A90)|CS_MNFG|55236|CS_MNFG|331850|2010/01/21 14:47:42|316869|P O Box
3855|Randburg|||Gauteng|RSA|2125|||ZA|||||Y|Y|N||ZAR|ZAR|4640121358|EMAIL|
sales@accutech.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||Samantha|Dube||708 1100|011||||Samantha@accutech.co.za|
24129||20034|Accutech Weighing Services (Pty) Ltd.|'1286094437||Accutech Weighing
Services (Pty) Ltd.|Y|Nedbank-Business Westrand|'128605||||
1988/001054/07|Company (Pty) Ltd||N|N|||9|||||N||||Creditors Group 1|TR Tastic
Rice|DURBAN|7886|DURBAN|331850|2012/11/20 10:00:10|316869|P O Box 3855|Randburg|||
Days Nett||R|Requires: Direct receipt|Standard|||Samantha|Dube||708 1100|011||||
Samantha@accutech.co.za|9161||16968|Accutech Weighing Services (Pty)
Ltd.|'1286094437||Accutech Weighing Services (Pty) Ltd.|Y|Nedbank - Universal Code
1988/001054/07|Company (Pty) Ltd||N|N|||9|||||N||||Creditors Group 1|JO Maitland|
JOC|52129|JOC|331853|2008/11/04 08:37:06|316867|P O BOX 3855||||RANDBURG||2125|||
Requires: Direct receipt|Standard|||Samantha|Dube||708 1100|011||||
Samantha@accutech.co.za|26317||22678|Accutech Weighing Services (Pty)
Ltd.|'1035683514||Accutech Weighing Services (Pty) Ltd.|Y|Absa -
Horizon|'630841||||
1988/001054/07|Company (Pty) Ltd||N|N|||9|||||N||||Creditors Group 1|KF
Potchefstroom (38M)|KINGFOOD|41565|KINGFOOD|331852||316866|PO Box 3855||||
Randburg||2125|||ZA|011|7081100|011|7081120|Y|Y|N||ZAR|ZAR|4640121358|||Indirects|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Samantha|Dube||
708 1100|011||||Samantha@accutech.co.za|10840778|18|16968|Accutech Weighing
Services (Pty) Ltd.|'1286094437||Accutech Weighing Services (Pty) Ltd.|Y|Nedbank -
1988/001054/07|Company (Pty) Ltd||N|N|||9|||||N||||Creditors Group 1|TM Milling
Consolidated|MILLING|63394|MILLING|331854|2010/01/22 05:56:27|316871|25 APD
Industrial Park|Elsacar Street|Kya Sands Ext 30||Randburg|RSA|2125|||ZA|011|708
1100|011|708 1120|Y|Y|N||ZAR|ZAR|4640121358|||Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|Creditors Group 1|||Samantha|Dube||708 1100|
011||||Samantha@accutech.co.za|22519||20034|Accutech Weighing Services (Pty)
Ltd.|'1286094437||Accutech Weighing Services (Pty) Ltd.|Y|Nedbank-Business
1988/001054/07|Company (Pty) Ltd||N|N|||9|||||N||||Creditors Group 1|TM Randfontein
Mill (33M)|PIETERSBURG|1472|PIETERSBURG|331849|2008/09/17 09:17:42|316870|P.O. Box
3855||||Randburg||2125|||ZA|011|708 1100|011|708 1120|Y|Y|N||ZAR|ZAR|4640121358|||
Creditors Group 1|||Samantha|Dube||708 1100|011||||Samantha@accutech.co.za|6389||
7963|Accutech Weighing Services (Pty) Ltd Pietersburg|'1035683514|Current|Accutech
Weighing Services (Pty) Ltd.|Y|Absa - Protea Park|'535105|||6000|
101946|Ace Superfoods cc|T/A Ace Supermarket|ACE016|31324|Rebates||'4960182923|||N|
N|N|||9|0|0|N|N|N|Z|||Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|42785|
COASTAL|301886|2008/09/17 09:17:42|291588|PO Box 267||||Stanger||4450|||ZA|||||Y|Y|
N||ZAR|ZAR|4960182923||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Sundry Vendor||||||||||||17457||15874|Ace Supermarket|'62010572677||Ace Superfoods
cc|Y|FNB - Balfour|'270243||||
N|N|||9|0|0|N|N|N|Z|||Sundry Vendor|KF Potchefstroom (38M)|KINGFOOD|102095|
KINGFOOD|301914|2011/11/18 08:31:15|291593|P O Box 267||||Stanger|RSA|4450|||ZA|
032|5516225|032|5516227|Y|Y|N||ZAR|ZAR|4960182923||||L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Rebates||||||||||||4319||3567|Ace Superfoods
cc|'62010572677||Ace Superfoods cc|Y|FNB - Stanger|'220129||||
N|N|||9|0|0|N|N|N|Z|||Sundry Vendor|TM Milling Consolidated|MILLING|63398|MILLING|
301895||291652|P O Box 267|Stanger|||KZN|RSA|4450|||ZA|||||Y|Y|N||ZAR|ZAR|
4960182923|EMAIL|iresh.rampersad@tigerbrands.com,FSSC@tigerbrands.com||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||15328||15874|Ace
Supermarket|'62010572677||Ace Superfoods cc|Y|FNB - Balfour|'270243||||
122738|Acepak (Pty) Ltd t/a Acepak Automatics||ACE005|3|Supplier||'4360107645|
1954/001444/07|Company (Pty) Ltd|N|N|Y|2009/01/12 00:27:18|GENERIC|8|0|0|N|Y|N|Z|0|
2023/08/03 00:00:00|Creditors Group 1|ALB Albany Consolidated|ALBANY|14030767|
ALBANY|331385|2024/06/18 15:47:41|316388|P O BOX 634||||GOODWOOD||7459|||ZA|||||Y|
Y|N||ZAR|ZAR|4360107645|||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||16199789||17853|Acepak (Pty) Ltd|'1183460532||Acepak
(Pty) Ltd t/a Acepak Automatics|Y|Absa - Wynberg|'505309||||
BEVERAGES|9504077||516739|P.O. BOX 634|GOODWOOD|||ASHWOOD||7459|||ZA|||||Y|Y|N||
ZAR|ZAR|4360107645|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS A||||||||||||3841539|3418|79932|ACEPAK AUTOMATICS (PTY)
LTD.|'01183460532||Acepak (Pty) Ltd t/a Acepak Automatics|Y|Absa - Electronic
2023/08/03 00:00:00|Creditors Group 1|DAV National Office (D90)|CROWN_MINES|176814|
CROWN_MINES|331385||316388|P O BOX 634||||GOODWOOD||7459|||ZA|||||Y|Y|N||ZAR|ZAR|
4360107645|EMAIL|caroline@acepak.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|Creditors Group 1||||||||||||15774|3419|10631|
Acepak (Pty) Ltd. T/A Acepak Automatics|'01183460532||Acepak (Pty) Ltd t/a Acepak
Automatics|Y|Absa - Wynberg|'505309||||
2023/08/03 00:00:00|Creditors Group 1|CS Consumer National (A90)|CS_MNFG|98249|
CS_MNFG|331384||316389|P O BOX 634||||GOODWOOD|RSA|7460|||ZA|021|546581|||Y|Y|N||
ZAR|ZAR|4360107645|EMAIL|marlene@acepak.co.za,caroline@acepak.co.za|Indirects|L|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group
1||||||||||||9884|3419|10631|Acepak (Pty) Ltd. T/A Acepak Automatics|'01183460532||
Acepak (Pty) Ltd t/a Acepak Automatics|Y|Absa - Wynberg|'505309||||
2023/08/03 00:00:00|Creditors Group 1|TR Tastic Rice|DURBAN|14176772|DURBAN|
9246591||511451|Rainbow Park, Racecourse Road|Montague Gardens|P O Box 634||
Goodwood|RSA|7459|Western Cape||ZA|021|552 5999|021|552 9109|Y|Y|N||ZAR|ZAR||||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||16330815|3420|62555|Acepak (Pty) Ltd t/a Acepak
Automatics|'1183460532||Acepak (Pty) Ltd t/a Acepak Automatics|Y|Absa - Electronic
2023/08/03 00:00:00|Creditors Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|
2512069|ENTERPRISE|5212909|2022/11/02 17:50:18|423289|P.O. Box 634||||Goodwood||
7459|||ZA|||||Y|Y|N||ZAR|ZAR|4360107645|||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||2544885||62555|Acepak (Pty) Ltd t/a
Acepak Automatics|'1183460532||Acepak (Pty) Ltd t/a Acepak Automatics|Y|Absa -
Electronic Settlement CNT|'632005||||
2023/08/03 00:00:00|Creditors Group 1|JO Maitland|JOC|90240|JOC|331383||316393|
Rainbow Park|Racecource Road|Montague Gardens||Cape Town|RSA|7441|||ZA|021|5525999|
021|5529109|Y|Y|N||ZAR|ZAR|4360107645|||Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||13995778|3421|12998|Acepak (Pty) Ltd
t/a Acepak Automatics|'01183460532||Acepak (Pty) Ltd t/a Acepak Automatics|Y|
ABSA|'632005||||
316390|P O Box 634||||Goodwood||7459|||ZA|021|552-5999|021|552-9110|Y|Y|N||ZAR|ZAR|
4360107645|EMAIL|marlene@acepak.co.za,caroline@acepak.co.za|Indirects|L|STANDARD
VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group
1||||||||||||28404|3419|10631|Acepak (Pty) Ltd. T/A Acepak
Automatics|'01183460532||Acepak (Pty) Ltd t/a Acepak Automatics|Y|Absa -
Wynberg|'505309||||
2023/08/03 00:00:00|Creditors Group 1|CUL Culinary National|NATIONAL|10429|
NATIONAL|331381||316391|P O Box 634|Goodwood|||Western Cape|RSA|7459|||ZA|021|552-
5999|021|552-9110|Y|Y|N||ZAR|ZAR|4360107645|EMAIL|Marlene@acepak.co.za,
caroline@acepak.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||13775|3419|10631|Acepak (Pty)
Ltd. T/A Acepak Automatics|'01183460532||Acepak (Pty) Ltd t/a Acepak Automatics|Y|
Absa - Wynberg|'505309||||
2023/08/03 00:00:00|Creditors Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091360|SNACKS N TREATS|9504078||516740|P O BOX 634|GOODWOOD|||ASHWOOD||7459|||
ZA|||||Y|Y|N||ZAR|ZAR|4360107645|||Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||
R|Requires: Direct receipt|TERMS A||||||||||||3841538|3418|79932|ACEPAK AUTOMATICS
(PTY) LTD.|'01183460532||Acepak (Pty) Ltd t/a Acepak Automatics|Y|Absa - Electronic
2023/08/03 00:00:00|Creditors Group 1|TR Tastic Rice|TR PASTA|3962738|TR PASTA|
9246591||511451|Rainbow Park, Racecourse Road|Montague Gardens|P O Box 634||
Goodwood|RSA|7459|Western Cape||ZA|021|552 5999|021|552 9109|Y|Y|N||ZAR|ZAR||||
Supplies|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
A||||||||||||3661777|3420|62555|Acepak (Pty) Ltd t/a Acepak
Automatics|'1183460532||Acepak (Pty) Ltd t/a Acepak Automatics|Y|Absa - Electronic
109802|Acta Force||ACT001|3187|Supplier||'4440163576|1996/043673/23|Closed
Corporation (CC)||N|Y|2018/09/13 00:27:18|QSE|2|26|0|N|Y|N||||Transport|ALB Albany
Consolidated|ALBANY|185025|ALBANY|313482||293480|P O Box 212199||||Oribi|||||
ZA|||||Y|Y|N||ZAR|ZAR|4440163576|||Indirects|L|STANDARD VAT|30 Days 2% Discount||R|
Requires: Direct receipt|TERMS A||||||||||||526|3399|1696|Acta Force|'1340295229||
Acta Force|Y|Nedbank - Universal Code Electro Settle|'198765||||
Corporation (CC)||N|Y|2018/09/13 00:27:18|QSE|2|26|0|N|Y|N||||Transport|TM
P.O. Box 212199||Oribi||Pietermaritzburg||3205|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|Transport||||||||||||9855||11264|Acta Force|'1340295229||Acta Force|Y|
Nedbank-Pietermaritzburg|'134025|||0|
Corporation (CC)||N|Y|2018/09/13 00:27:18|QSE|2|26|0|N|Y|N||||Transport|TM Milling
Consolidated|MILLING|63400|MILLING|313460||293500|P.O. Box 212199||Oribi||
Pietermaritzburg||3205|||ZA|||||Y|Y|N||ZAR|ZAR|4440163576|||Indirects|L|STANDARD
VAT|30 Days 2% Discount||R|Requires: Direct receipt|TERMS A||||||||||||8106779|
3399|1696|Acta Force|'1340295229||Acta Force|Y|Nedbank - Universal Code Electro
Settle|'198765||||
105590|Adams & Adams||ADA002|4905|Supplier||'4320111463|||N|N||||9|0|0|N|N|N|Z|||
Standard|CS Consumer National (A90)|CS_MNFG|98250|CS_MNFG|316500|2011/11/25
07:11:38|297887|P O BOX 1014||||PRETORIA||0001|||ZA|012|4811500|||Y|Y|N||ZAR|ZAR|
4320111463||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1|1941||Brandon|Adams||012 481 1500||||||9489||8202|ADAMS &
ADAMS|'160431889||Adams & Adams|Y|Nedbank-Pretoria|'160445||||
105590|Adams & Adams||ADA002|4905|Supplier||'4320111463|||N|N||||9|0|0|N|N|N|Z|||
Standard|Tiger Intellectual Property|TIP|70778|TIP|316495||297952|P O Box 1014|
Pretoria|||Gauteng|RSA|0001|||ZA|012|481 1500|012|362 6440|Y|Y|N||ZAR|ZAR|
4320111463|||Supplies|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Standard|1941||Brandon|Adams||012 481 1500||||||9223||6478|Adams &
Adams|'1604318899||Adams & Adams|Y|Nedbank - Universal Code Electro
Settle|'198765||||
3391413|Affordable Office Solutions CC||AFF100|1227401|Supplier||'4490190669|
75960||||Gardeview|RSA|2047|Gauteng||ZA|011|679 5565|011|679 4979|Y|Y|N||ZAR|
ZAR|||||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||2356777||
60127|Affordable Office Solutions CC|'1469111489||Affordable Office Solutions CC|Y|
Nedbank - North Rand Business|'146905||||
3391413|Affordable Office Solutions CC||AFF100|1227401|Supplier||'4490190669|
Services (TMS)|TMS NATIONAL|8134220|TMS NATIONAL|21183267||757127|14 Bloubokkie
Turn|P O Box 75960|||ROODEPOORT|RSA|2047|GAUTENG||ZA|011|679 5565|||Y|Y|N||ZAR|
ZAR||EMAIL|Faos@mweb.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||9026342|50|60127|Affordable Office Solutions
CC|'1469111489||Affordable Office Solutions CC|Y|Nedbank - North Rand
Business|'146905||||
122744|African Oxygen Limited||AFR009|9|Supplier||'4120110541|1927/000089/06|
Company (Pty) Ltd||N|Y|2018/06/13 00:27:18|GENERIC|3|28|28|N|Y|N||||Creditors Group
1|ALB Albany Consolidated|ALBANY|184439|ALBANY|331426|2024/06/18 15:43:39|316428|
GRAYSTON OFFICE PARK|128 PETER ROAD|||SANDTON|RSA|2196|GAUTENG||ZA|011|490 0400|||
Customer.service@afrox.boc.com,Kantha.reddy@afrox.linde.com,Sharitha.naidoo@afrox.l
inde.com,Sanette.Elliott@afrox.linde.com,Buti.Rikotso@afrox.linde.com
afrox@collectioncentre.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|BDF|21||Annetjie|Nagel||4625755|018|||||25551||25406|African
Oxygenlimited - Customer Deposits|'62009495153||African Oxygen Limited|Y|FIRST
1|TM Bellville Mill (32M)|BELLVILLE|3818|BELLVILLE|331415|2008/09/17 09:17:42|
316432|P.O. Box 207|Germiston|||Germiston||1400|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry Vendor|
21||Annetjie|Nagel||4625755|018|||||17124||1368|African Oxygen Ltd. T/A
Afrox|'62009495153||African Oxygen Limited|Y|FNB - Corp Client Serv|'255005|||
7000000|
1|STB Snacks, Treats and Bev|BEVERAGES|4091263|BEVERAGES|9504000||516662|GRAYSTON
OFFICE PARK|128 PETER ROAD|||SANDTON|RSA|2196|GAUTENG||ZA|011|490 0400|||Y|Y|N||
inde.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|BDF|21||
Annetjie|Nagel||4625755|018|||||3841572|3415|16779|African Oxygen
Limited|'1454013990||African Oxygen Limited|Y|Nedbank-Corporate Client Services
Jhb|'145405||||
1|DAV National Office (D90)|CROWN_MINES|176871|CROWN_MINES|331425|2024/06/18
15:41:23|316423|GRAYSTON OFFICE PARK|128 PETER ROAD|||SANDTON|RSA|2196|GAUTENG||ZA|
011|490 0400|||Y|Y|N||ZAR|ZAR|4120110541|EMAIL|
Direct receipt|Creditors Group 1|21||Annetjie|Nagel||4625755|018|||||16129||16779|
African Oxygen Limited|'1454013990||African Oxygen Limited|Y|Nedbank-Corporate
1|CS Consumer National (A90)|CS_MNFG|53057|CS_MNFG|331424||316426|GRAYSTON OFFICE
PARK|128 PETER ROAD|||SANDTON|RSA|2196|GAUTENG||ZA|011|490 0400|||Y|Y|N||ZAR|ZAR|
4120110541|EMAIL|
Direct receipt|Creditors Group 1|21||Annetjie|Nagel||4625755|018|||||9034|3416|
1368|African Oxygen Ltd. T/A Afrox|'62009495153||African Oxygen Limited|Y|FNB -
Corp Client Serv|'255005|||7000000|
1|TR Tastic Rice|CTN|6323|CTN|331416|2008/11/04 08:37:34|316427|P.O. Box 51||||
Eppindust||7475|||ZA|||||Y|Y|N||ZAR|ZAR|4120110541|||Indirects|L|STANDARD VAT|30
Days Nett|CIF|R|Requires: Direct receipt|Standard|21||Annetjie|Nagel||4625755|
018|||||9315||1368|African Oxygen Ltd. T/A Afrox|'62009495153||African Oxygen
Limited|Y|FNB - Corp Client Serv|'255005|||7000000|
1|TR Tastic Rice|DURBAN|6324|DURBAN|331417||316429|GRAYSTON OFFICE PARK|128 PETER
ROAD|||SANDTON|RSA|2196|GAUTENG||ZA|011|490 0400|||Y|Y|N||ZAR|ZAR|4120110541|EMAIL|
afrox@collectioncentre.co.za|Indirects|L|STANDARD VAT|30 Days Nett|CIF|R|Requires:
Direct receipt|BDF|21||Annetjie|Nagel||4625755|018|||||9312|3416|1368|African
Oxygen Ltd. T/A Afrox|'62009495153||African Oxygen Limited|Y|FNB - Corp Client
Serv|'255005|||7000000|
1|CUL Culinary National|DURBANVILLE|16853|DURBANVILLE|331421|2006/10/04 07:41:50|
316433|P.O. Box 560||||Benoni||1500|||ZA|||||Y|Y|N||ZAR|ZAR|4120110541|||Indirects|
L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 8|21||
Annetjie|Nagel||4625755|018|||||16064||12449|AFRICAN OXYGEN LIMITED|'22731040||
African Oxygen Limited|Y|Std Bank-Dunswart|'013142||||
1|ENT Enterprise Foods (E90)|ENTERPRISE GRM|2512337|ENTERPRISE GRM|331426||316428|
Direct receipt|BDF|21||Annetjie|Nagel||4625755|018|||||2544897||62567|Afrox (Pty)
Ltd|'1454013990||African Oxygen Limited|Y|Nedbank - KZN Inland|'198765||||
1|ENT Enterprise Foods (E90)|ENTERPRISE PLK|2512336|ENTERPRISE PLK|5213164||423544|
Direct receipt|BDF|21||Annetjie|Nagel||4625755|018|||||2544896||62566|AFROX
LIMITED|'62009495153||African Oxygen Limited|Y|FNB - Corp Acc Serv Jhb|'255005||||
1|ENT Enterprise Foods (E90)|ENTERPRISE PP|2512338|ENTERPRISE PP|5213165||423545|
Direct receipt|BDF|21||Annetjie|Nagel||4625755|018|||||2544898||62568|African
Oxygen Limited|'1454013990||African Oxygen Limited|Y|Nedbank-Corporate Client
1|TR Tastic Rice|ISANDO|6325|ISANDO|331418|2008/11/04 08:37:34|316434|P.O. Box
43095||||Industria||2042|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett|CIF|R|Requires: Direct receipt|Standard|21||Annetjie|Nagel||4625755|
018|||||9317||1368|African Oxygen Ltd. T/A Afrox|'62009495153||African Oxygen
Limited|Y|FNB - Corp Client Serv|'255005|||7000000|
1|JO Maitland|JOC SITE|17128|JOC SITE|331422||316425|GRAYSTON OFFICE PARK|128 PETER
afrox@collectioncentre.co.za|Indirects|L|STANDARD VAT|30 Days Nett|C&F|R|Requires:
Serv|'255005|||7000000|
1|L&A Foods (Pty) Ltd.|LAF|25955|LAF|331423||316422|GRAYSTON OFFICE PARK|128 PETER
afrox@collectioncentre.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
1|TM Milling Consolidated|MILLING|141774|MILLING|331417||316429|GRAYSTON OFFICE
4120110541|EMAIL|
Serv|'255005|||7000000|
1|CUL Culinary National|NATIONAL|10431|NATIONAL|331420||316421|GRAYSTON OFFICE
4120110541|EMAIL|
afrox@collectioncentre.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
1|TM Randfontein Mill (33M)|PIETERSBURG|2699|PIETERSBURG|331414|2007/06/21
16:01:05|316430|P.O. Box 207||||Germiston||1400|||ZA|||011|820 5455|Y|Y|N||ZAR|ZAR|
Creditors Group 1|21||Annetjie|Nagel||4625755|018|||||14378||1368|African Oxygen
Ltd. T/A Afrox|'62009495153||African Oxygen Limited|Y|FNB - Corp Client
Serv|'255005|||7000000|
1|TM Randfontein Mill (33M)|RANDFONTEIN|2698|RANDFONTEIN|331414|2008/09/17
09:17:42|316430|P.O. Box 207||||Germiston||1400|||ZA|||011|820 5455|Y|Y|N||ZAR|ZAR|
Creditors Group 1|21||Annetjie|Nagel||4625755|018|||||14374||1368|African Oxygen
Ltd. T/A Afrox|'62009495153||African Oxygen Limited|Y|FNB - Corp Client
Serv|'255005|||7000000|
1|STB Snacks, Treats and Bev|SNACKS N TREATS|4091262|SNACKS N TREATS|9503999||
516661|GRAYSTON OFFICE PARK|128 PETER ROAD|||SANDTON|RSA|2196|GAUTENG||ZA|011|490
0400|||Y|Y|N||ZAR|ZAR|4120110541|EMAIL|
Oxygen Limited|'1454013990||African Oxygen Limited|Y|Nedbank-Corporate Client
124380|Afripack Ltd.||AFR014|1341|Supplier||'4530102419||Company (Pty) Ltd||N|Y|
2018/06/07 00:27:18|GENERIC|3|51|31|N|Y|N||||Packaging|TM Pietermaritzburg Mill
(31M)|COASTAL|5119|COASTAL|331867|2007/06/07|316886|P.O. Box 12242||||Jacobs||
4026|||ZA|||||Y|Y|N||ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Transport||||||||||||15314||15711|Afripack Ltd|'1648133304||Afripack
Ltd.|Y|Nedbank - Bus KZN|'164826|||0|
2018/06/07 00:27:18|GENERIC|3|51|31|N|Y|N||||Packaging|DAV National Office (D90)|
CROWN_MINES|176846|CROWN_MINES|331870|2022/11/02 18:10:28|316882|75 Richard Carte
Road||||Mobeni|RSA|4026|Kwa Zulu Natal||ZA|031|4521300|031|4521318|Y|Y|N||ZAR|ZAR|
4530102419|EMAIL|lreddy@afripack.co.za,imaistry@afripack.co.za|Packaging|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||1060777||
43667|Afripack (Pty) Ltd|'1045197297||Afripack Ltd.|Y|Nedbank - Bus KZN|'164826||||
2018/06/07 00:27:18|GENERIC|3|51|31|N|Y|N||||Packaging|TM Pietermaritzburg Mill
(31M)|EASTERN CAPE|5118|EASTERN CAPE|331866|2007/06/07|316885|P O Box 12242||||
Jacobs||4026|||ZA|011|677 2351|||Y|Y|N||ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Transport||||||||||||15319||15711|Afripack
Ltd|'1648133304||Afripack Ltd.|Y|Nedbank - Bus KZN|'164826|||0|
2018/06/07 00:27:18|GENERIC|3|51|31|N|Y|N||||Packaging|JO Maitland|JOC|52130|JOC|
331869||316883|P O Box 12242||||Jacobs||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4530102419|||
Packaging|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||3721781|55|43667|Afripack (Pty) Ltd|'1045197297||Afripack Ltd.|Y|
Nedbank - Bus KZN|'164826||||
2018/06/07 00:27:18|GENERIC|3|51|31|N|Y|N||||Packaging|CUL Culinary National|
NATIONAL|10765|NATIONAL|331868|2007/04/26 11:12:27|316884|P O Box 12242||||Jacobs||
4026|||ZA|||||Y|Y|N||ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||6108||15711|Afripack
Ltd|'1648133304||Afripack Ltd.|Y|Nedbank - Bus KZN|'164826|||0|
2018/06/07 00:27:18|GENERIC|3|51|31|N|Y|N||||Packaging|TM Randfontein Mill (33M)|
RANDFONTEIN|1480|RANDFONTEIN|331865|2007/06/21 16:15:12|316887|P.O. Box 12242||||
Jacobs||4026|||ZA|031|469 0381|031|462 9420|Y|Y|N||ZAR|ZAR|4530102419|||Packaging|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Packaging||||||||||||6395||
7967|Afripack Ltd|'50852883691|Current|Afripack Ltd.|Y|FNB - Corp Acc
Durban|'223626|||500000|
111284|Agenbag P S||AGE044|8320|Tiger Weigh||'4900127087||||N||||9|0|0|N|N|N||||
Discount Producers|CUL Culinary National|PRODUCER|11493|PRODUCER|306225||292732|
Posbus 55||||Koekenaap|RSA|8146|WESTERN CAPE||ZA|||||Y|Y|N||ZAR|ZAR|4900127087|
EMAIL|piet@namakwanet.co.za, agenbagdeon@gmail.com|Agri|L|STANDARD VAT|3 Days Nett|
FOB|R|Requires: Direct receipt|LUTZVILLE PRODUCERS||||||||||||20881|56|17280|
Agenbagh P S|'4048846103||Agenbag P S|Y|Absa-Vredendal|'504906||||
123436|Agrico (Pty) Ltd|Andrag|AND003|2900|Supplier||'4950108003|1957/004085//07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2023/05/18 00:00:00||TM Bellville Mill
(32M)|BELLVILLE|3559|BELLVILLE|332135|2008/09/17 09:17:42|316610|P O Box 364|
Bellville|||Western Cape|RSA|7530|||ZA|||||Y|Y|N||ZAR|ZAR|4920102169|||Indirects|L|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Sundry Vendor||
Correspondence|PIETA|PRETORIUS|Engineering Manager: Coastal|615 8200|023||||
Pieta.Pretorius@tigerbrands.com|5980||7624|ANDRAG PTY LTD|'1036012336||Agrico (Pty)
Ltd|Y|Nedbank - Bellville|'118602.||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2023/05/18 00:00:00||L&A Foods (Pty) Ltd.|
LAF|13992742|LAF|332136||316609|Posbus 364|Bellville|||BELLVILLE|RSA|7535|WESTERN
CAPE||ZA|021|9504111|021|9504213|Y|Y|N||ZAR|ZAR|4950108003|EMAIL|
Creditors@agrico.co.za|3rd Party|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||Correspondence|PIETA|PRETORIUS|Engineering Manager:
Coastal|615 8200|023||||Pieta.Pretorius@tigerbrands.com|16164788|147|17104|Agrico
(Pty) Ltd|'1036012336||Agrico (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2023/05/18 00:00:00||CUL Culinary
National|NATIONAL|10135|NATIONAL|332136|2015/11/23|316609|Posbus 364|Bellville|||
BELLVILLE|RSA|7535|WESTERN CAPE||ZA|021|9504111|021|9504213|Y|Y|N||ZAR|ZAR|
4950108003|EMAIL|marianne.allers@andragagrico.co.za|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||Correspondence|PIETA|
PRETORIUS|Engineering Manager: Coastal|615 8200|023||||
Pieta.Pretorius@tigerbrands.com|11099||11582|Andrag Agrico (Pty) Ltd|'1036012336||
Agrico (Pty) Ltd|Y|Nedbank-Business West Cape|'123209||||
103530|Ahmed & Ebrahim (Pty)Ltd T/A A & E Hyperworld||AHM0030|119223|
Consolidated|ALBANY|186687|ALBANY|306511||297812|Po Box 50||||Trichardt|||||ZA|||||
Direct receipt|TERMS A||||||||||||1561|72|3793|Ahmed & Ebrahim (Pty)Ltd T/A A & E
Hyperworld|'30211220||Ahmed & Ebrahim (Pty)Ltd T/A A & E Hyperworld|Y|Std Bank -
7793419|AirCheck Occupational Health Environmental and Training Services CC||
AIR102|2427401|Supplier||'4880269743|2011/002855/23|Closed Corporation (CC)|N|N|
N|||9|||||||0|2023/10/31 00:00:00|Standard|ALB Albany Consolidated|ALBANY|14074744|
ALBANY|11341591||567331|8 Roux Road|Bryanston, 2021|P.O. Box 32||Sunninghill|RSA|
2157|Gauteng||ZA|082|444 8713|||Y|Y|N||ZAR|ZAR|4480269743|||Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||Piet|Marais||4448713|082||||
admin@aircheck-aia.co.za|16235797|3435|91628|AirCheck Occupational Health
Environmental and Training Services CC|'62515911651||AirCheck Occupational Health
Environmental and Training Services CC|Y|FNB - Universal Branch Electronic
N|||9|||||||0|2023/10/31 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|
14118755|BEVERAGES|11341591||567331|8 Roux Road|Bryanston, 2021|P.O. Box 32||
Sunninghill|RSA|2157|Gauteng||ZA|082|444 8713|||Y|Y|N||ZAR|ZAR|4480269743|||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Piet|Marais||
4448713|082||||admin@aircheck-aia.co.za|16278808|3435|91628|AirCheck Occupational
Health Environmental and Training Services CC|'62515911651||AirCheck Occupational
Health Environmental and Training Services CC|Y|FNB - Universal Branch Electronic
N|||9|||||||0|2023/10/31 00:00:00|Standard|TM Milling Consolidated|MILLING|4952738|
MILLING|11341591||567331|8 Roux Road|Bryanston, 2021|P.O. Box 32||Sunninghill|RSA|
2157|Gauteng||ZA|082|444 8713|||Y|Y|N||ZAR|ZAR|4480269743|||Indirects|L||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||Piet|Marais||4448713|082||||
admin@aircheck-aia.co.za|4691778|3435|91628|AirCheck Occupational Health
Environmental and Training Services CC|'62515911651||AirCheck Occupational Health
Environmental and Training Services CC|Y|FNB - Universal Branch Electronic
103647|Airetronic Maintenance & Sales (Pty) Ltd||AIR027|62833|
Supplier||'4780103224|1989/006617/07|Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|STB
994931|08 MILLAR ROAD|STAMFORD HILL|||DURBAN|RSA|4001|KWA-ZULU NATAL||ZA|031|303-
1602|||Y|Y|N||ZAR|ZAR||EMAIL|accounts@airetronic.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||13669779||7927|Airetronic Maintenance &
Sales (Pty) Ltd|'55000009776||Airetronic Maintenance & Sales (Pty) Ltd|Y|FNB -
Greyville|'222726||||
Supplier||'4780103224|1989/006617/07|Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|CS
Consumer National (A90)|CS_MARKETING|76759|CS_MARKETING|304524|2019/02/25|296036|P
O Box 47379|Greyville|Durban||Kwa Zulu Natal|RSA|4023|||ZA|031|3031602|031|3031961|
N|N|N||ZAR|ZAR|4780103224||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||||||||||||10857||7927|Airetronic Maintenance & Sales
(Pty) Ltd|'55000009776||Airetronic Maintenance & Sales (Pty) Ltd|Y|FNB -
Supplier||'4780103224|1989/006617/07|Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|TM
Box 47379|8 Millar Road|||Durban|RSA|4000|||ZA|031|3031602|031|3031961|Y|Y|N||ZAR|
A||||||||||||28686||7927|Airetronic Maintenance & Sales (Pty) Ltd|'55000009776||
Airetronic Maintenance & Sales (Pty) Ltd|Y|FNB - Greyville|'222726||||
Supplier||'4780103224|1989/006617/07|Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|STB
MILLAR ROAD|STAMFORD HILL|||DURBAN|RSA|4001|KWA-ZULU NATAL||ZA|031|303-1602|||Y|Y|
N||ZAR|ZAR||EMAIL|accounts@airetronic.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||13669780|77|7927|Airetronic Maintenance & Sales
(Pty) Ltd|'55000009776||Airetronic Maintenance & Sales (Pty) Ltd|Y|FNB -
107758|Airtek Trust||AIR034|8433|Supplier||'4900212756|||N|N|Y|2018/06/13
00:27:18||4|0|0|N|N|N||||Creditors Group 1|TM Milling Consolidated|MILLING|5622740|
MILLING|309833||293864|P O Box 4428|Old Oak|||Western Cape|RSA|7535|||ZA|021|948-
7311/2|021|948-7310|Y|Y|N||ZAR|ZAR|4900212756|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||5362778|80|100328|Airtek
Trust|'1498098703||Airtek Trust|Y|Nedbank - Universal Code Electro
Settle|'198765||||
7752419|Al's Project Specialised (Pty) Ltd||ALS102|2418401|Supplier||'|
2014/102986/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|JO Maitland|JOC|4928738|
JOC|11285598||566118|28 Higro Industrial Park|Fourie Street|||Brackenfell|RSA|7560|
Western Cape||ZA|021|982 5558|086|680 5598|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||4663777|118|91347|Al's
Project Specialised (Pty) Ltd|'62436793112||Al's Project Specialised (Pty) Ltd|Y|
107620|Albany A Div Of TCB||ALB003|928|Inter-Company||'4280101744|1972/006590/06|
Company (Pty) Ltd|N|N|Y|2012/11/08 00:00:00|GENERIC|3|29.38|4.37|N|N|Y|Y|1|
2023/03/29 00:00:00|Cashbook Group 1|TM Milling Consolidated|ALB MILLING|65292|ALB
MILLING|322952||297758|P O Box 194|Maitland|||Cape Town|RSA|7405|Western Cape||
ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL||Intercompany|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|SPECIALS A||||||||||||15290785||216788|Albany, A Div Of
TCB|'62905305860||Albany, A Div Of TCB|Y|RMB Private Bank - FNB|'261251||||
2023/03/29 00:00:00|Cashbook Group 1|TM Milling Consolidated|BELLVILLE|1670738|
BELLVILLE|322952||297758|P O Box 194|Maitland|||Cape Town|RSA|7405|Western Cape||
ZA|||||Y|Y|N||ZAR|ZAR|4280101744|||Intercompany||STANDARD VAT|Immediate||R|
Requires: Direct receipt|SPECIALS A||||||||||||15290786||216788|Albany, A Div Of
2023/03/29 00:00:00|Cashbook Group 1|TR Tastic Rice|ISANDO|6496|ISANDO|322929||
297814|P O Box 910|Germiston|||Gauteng|RSA|1400|Gauteng||ZA|011|9667300|||Y|Y|N||
ZAR|ZAR|4280101744|||Intercompany|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|SPECIALS A||||||||||||15290787||216788|Albany, A Div Of TCB|'62905305860||
Albany, A Div Of TCB|Y|RMB Private Bank - FNB|'261251||||
103665|Albany Bakery (Pretoria)||ALB028|119233|Inter-Company||'4280101744|
1972/006590/06|Other|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT HERC|
6310978|ENT HERC|14996830||636350|15 Haak Street|Pretoria|||||0081|||ZA|||||Y|Y|N||
ZAR|ZAR|4280101744||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
SPECIALS B||||||||||||8116780||2168|Albany Bakery (Pretoria)|'1454082046||Albany
Bakery (Pretoria)|Y|Nedbank - Universal Code Electro Settle|'198765||||
103665|Albany Bakery (Pretoria)||ALB028|119233|Inter-Company||'4280101744|
1972/006590/06|Other|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|2511993|ENTERPRISE|5212837||423217|PO BOX 9121309|SILVERTON|||PRETORIA||
0727|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744||||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|SPECIALS B||||||||||||8116779||2168|Albany Bakery
(Pretoria)|'1454082046||Albany Bakery (Pretoria)|Y|Nedbank - Universal Code Electro
Settle|'198765||||
108880|Albany, A Div Of TCB||ALB403|20928|Inter-Company||'4280101744|
1972/006590/06|Other|N|N|Y|2014/12/02 00:00:00|GENERIC|3|35.94|5.61|N|N|Y|Y|0|
2023/07/31 00:00:00|Sundry Vendor|JO Maitland|JOC|104974|JOC|324151||305689|P O Box
4215||||Germiston|RSA|1411|||ZA|011|8200018|011|8200018|Y|Y|N||ZAR|ZAR|4280101744|
EMAIL|kay.poonsamy@tigerbrands.com|Intercompany|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|SPECIALS B||||||||||||15290793||216788|Albany, A Div Of
2023/07/31 00:00:00|Sundry Vendor|KF Potchefstroom (38M)|KINGFOOD|104977|KINGFOOD|
324151||305689|P O Box 4215||||Germiston|RSA|1411|||ZA|011|8200018|011|8200018|Y|Y|
N||ZAR|ZAR|4280101744|||Intercompany|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|SPECIALS B||||||||||||15290789||216788|Albany, A Div Of
2023/07/31 00:00:00|Sundry Vendor|CUL Culinary National|NATIONAL|4982738|NATIONAL|
11436591||569171|2 Purlin Road||||Isando|RSA|1601|Gauteng||ZA|011|9667300|||Y|Y|N||
ZAR|ZAR||||Intercompany|L||30 Days Nett||R|Requires: Direct receipt|Creditors Group
8||||||||||||15290790||216788|Albany, A Div Of TCB|'62905305860||Albany, A Div Of
TCB|Y|RMB Private Bank - FNB|'261251||||
2023/07/31 00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|SNACKS N TREATS|
4092806|SNACKS N TREATS|9505249||517911|P O BOX 4215|GERMISTON SOUTH|GERMISTON||
JHB|RSA|1411|GAUTENG||ZA|011|966 7300|||Y|Y|N||ZAR|ZAR|4280101744|||Intercompany|L|
ZERO RATED VAT|30 Days Nett||R|Requires: Direct receipt|SPECIALS B||||||||||||
15290792||216788|Albany, A Div Of TCB|'62905305860||Albany, A Div Of TCB|Y|RMB
Private Bank - FNB|'261251||||
2023/07/31 00:00:00|Sundry Vendor|Tiger Management Services (TMS)|TMS NATIONAL|
8133182|TMS NATIONAL|9505249||517911|P O BOX 4215|GERMISTON SOUTH|GERMISTON||JHB|
RSA|1411|GAUTENG||ZA|011|966 7300|||Y|Y|N||ZAR|ZAR|4280101744|||Intercompany|Y|ZERO
RATED VAT|30 Days Nett||R|Requires: Direct receipt|SPECIALS B||||||||||||15290791||
216788|Albany, A Div Of TCB|'62905305860||Albany, A Div Of TCB|Y|RMB Private Bank -
FNB|'261251||||
105999|Alhein Engineering cc||ALH001|4926|Supplier||'4140176613|1998/035551/23|
Closed Corporation (CC)||N|Y|2017/07/19 00:27:18||1|0|0|N|N|N||||Standard|TR Tastic
Rice|DURBAN|6701|DURBAN|317017||299063|P O Box 5345|Durban|||Durban|RSA|4001|||ZA|
031|4625532|031|4625537|Y|Y|N||ZAR|ZAR|4140176613|||Indirects|L|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||7011|3446|6779|
Alhein Engineering cc|'252526007||Alhein Engineering cc|Y|Std Bank -
105999|Alhein Engineering cc||ALH001|4926|Supplier||'4140176613|1998/035551/23|
Closed Corporation (CC)||N|Y|2017/07/19 00:27:18||1|0|0|N|N|N||||Standard|STB
BOX 5345|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4140176613|||Indirects|L|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||
3841216|3446|6779|Alhein Engineering cc|'252526007||Alhein Engineering cc|Y|Std
Bank - Westville|'045426||||
114758|Alpha Aqua Water Treatment CC||ALP042|119251|Supplier||'4960102467|||N|N|Y|
ALBANY|328136||314801|Po Box 429||||Linkhills|||||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||9246|111|10867|Alpha Aqua Water Treatment CC|'51918560||Alpha
Aqua Water Treatment CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
7450421|Ambani Reputation Management (Pty) Ltd||AMB102|2296401|
EME|3|100|0||N|||||Standard|TB Foundation Trust|TBF|5909739|TBF|13746593||611773|1
WINDEENA AVENUE|PINEPARK|||LINDEN|RSA|2194|GAUTENG||ZA|011|888-8786|011|888-7392|Y|
Y|N||ZAR|ZAR|||||Y||Immediate||R|Requires: Direct receipt|Standard||||||||||||
5690778||88327|Ambani Reputation Management (Pty) Ltd|'4084652554||Ambani
Reputation Management (Pty) Ltd|Y|ABSA|'632005||||
7450421|Ambani Reputation Management (Pty) Ltd||AMB102|2296401|
EME|3|100|0||N|||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8134294|
TMS NATIONAL|21183316|2022/11/02 18:13:25|757176|1 WINDEENA AVENUE|PINEPARK|||
LINDEN||2194|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Cashbook Group 2||||||||||||9026363||88327|Ambani Reputation
Management (Pty) Ltd|'4084652554||Ambani Reputation Management (Pty) Ltd|Y|
ABSA|'632005||||
125228|Ambassador Foods (Pty) Ltd||AMB190|66737|Supplier||'4210182350|
1999/003519/07|Company (Pty) Ltd|N|N|Y|2015/12/04 00:27:18|||||||||||Cashbook Group
517167|P O BOX 2567|WHITE RIVER|||||1240|||ZA|||||Y|Y|N||ZAR|ZAR|4210182350|||
Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|2909||
Diana|Diana||021 555 2810||||||5509778|127|102087|Ambassador Foods (Pty)
Ltd|'1468089773||Ambassador Foods (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
106070|Ambi - Lube South Africa||AMB002|4934|Supplier||'4190198657|2017/124686/07|
Company (Pty) Ltd|N|N|Y|2017/04/09 00:27:18|QSE|5|0|0|N|N|N||0|2023/07/31 00:00:00|
Standard|ALB Albany Consolidated|ALBANY|195060|ALBANY|317143||299417|P O BOX 551||
LINK HILLS||KZN||3652|||ZA|||||Y|Y|N||ZAR|ZAR|4190198657|||Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|4223|||MICHELE||
0317763006||||||2434777|3462|6710|Ambi - Lube South Africa cc|'051340372||Ambi -
Lube South Africa|Y|Std Bank - Universal Electronic Settlement|'051001||||
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|4223|Correspondence|ROY|
KATHARD|Plant Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|2434777|
3462|6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|Y|Std
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|6689|||MICHELE||
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|4223||VAN EYSSEN|MICHELE||
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|6689||VAN EYSSEN|MICHELE||
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|6689|Correspondence|ROY|
KATHARD|Plant Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|2434777|
17:53:50|573891|4 UMDONI ROAD|CRESTHOLME,03610|P.O. BOX 551|LINK HILLS|DURBAN|RSA|
3652|KWAZULU NATAL|LINK HILLS|ZA|031|7763006|031|7763003|Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittance@tigerbrands.com,Elvina.bloem@tigerbrands.com|Indirects|L||30 Days
Nett||R|Requires: Direct receipt|TERMS A|4223|Correspondence|ROY|KATHARD|Plant
Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|4844778||6710|Ambi - Lube
South Africa cc|'051340372||Ambi - Lube South Africa|Y|Std Bank - Universal
Nett||R|Requires: Direct receipt|TERMS A|4223||VAN EYSSEN|MICHELE||0317763006||||||
4844778||6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|Y|
Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|4844778||6710|Ambi - Lube
South Africa cc|'051340372||Ambi - Lube South Africa|Y|Std Bank - Universal
Nett||R|Requires: Direct receipt|TERMS A|6689|||MICHELE||0317763006||||||4844778||
6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|Y|Std Bank -
Nett||R|Requires: Direct receipt|TERMS A|4223|||MICHELE||0317763006||||||4844778||
6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|Y|Std Bank -
4844778||6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|Y|
Standard|DAV National Office (D90)|CROWN_MINES|176819|CROWN_MINES|317140|2022/11/02
17:56:22|299455|P O Box 551||||Link Hills|RSA|3652|||ZA||0824675714|031|7763003|Y|
Y|N||ZAR|ZAR|4190198657|EMAIL|jp@ambilube.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|4223||VAN EYSSEN|MICHELE||
0317763006||||||3568||6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube
South Africa|Y|Std Bank - Universal Electronic Settlement|'051001||||
Nett||R|Requires: Direct receipt|Creditors Group 1|6689||VAN EYSSEN|MICHELE||
0317763006||||||3568||6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube
Nett||R|Requires: Direct receipt|Creditors Group 1|4223|Correspondence|ROY|KATHARD|
Plant Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|3568||6710|Ambi -
Lube South Africa cc|'051340372||Ambi - Lube South Africa|Y|Std Bank - Universal
Nett||R|Requires: Direct receipt|Creditors Group 1|6689|||MICHELE||0317763006||||||
3568||6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|Y|Std
Nett||R|Requires: Direct receipt|Creditors Group 1|4223|||MICHELE||0317763006||||||
3568||6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|Y|Std
Nett||R|Requires: Direct receipt|Creditors Group 1|6689|Correspondence|ROY|KATHARD|
Plant Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|3568||6710|Ambi -
Standard|TR Tastic Rice|DURBAN|6709|DURBAN|317108||299223|4 UMDONI ROAD|Link
Hills|||CRESTHOLME|RSA|3652|KWAZULU-NATAL||ZA|031|776 3006|||Y|Y|N||ZAR|ZAR||||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|6689|||
MICHELE||0317763006||||||9033|3462|6710|Ambi - Lube South Africa cc|'051340372||
Ambi - Lube South Africa|Y|Std Bank - Universal Electronic Settlement|'051001||||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|6689|
Correspondence|ROY|KATHARD|Plant Manager Rice|145 1458|031||||
Roy.Kathard@tigerbrands.com|9033|3462|6710|Ambi - Lube South Africa cc|'051340372||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|4223||VAN
EYSSEN|MICHELE||0317763006||||||9033|3462|6710|Ambi - Lube South Africa
cc|'051340372||Ambi - Lube South Africa|Y|Std Bank - Universal Electronic
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|4223|||
MICHELE||0317763006||||||9033|3462|6710|Ambi - Lube South Africa cc|'051340372||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|6689||VAN
EYSSEN|MICHELE||0317763006||||||9033|3462|6710|Ambi - Lube South Africa
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|4223|
Roy.Kathard@tigerbrands.com|9033|3462|6710|Ambi - Lube South Africa cc|'051340372||
Standard|TM Milling Consolidated|MILLING|93243|MILLING|317118|2024/06/18 15:43:37|
299495|P O Box 551|Link Hills|||Durban|RSA|3652|||ZA|031|7763006|031|7763003|Y|Y|
N||ZAR|ZAR|4190198657|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A|6689|Correspondence|ROY|KATHARD|Plant Manager Rice|145 1458|
031||||Roy.Kathard@tigerbrands.com|29172||6710|Ambi - Lube South Africa
receipt|IMMEDIATE A|4223|||MICHELE||0317763006||||||29172||6710|Ambi - Lube South
Africa cc|'051340372||Ambi - Lube South Africa|Y|Std Bank - Universal Electronic
receipt|IMMEDIATE A|6689||VAN EYSSEN|MICHELE||0317763006||||||29172||6710|Ambi -
receipt|IMMEDIATE A|4223|Correspondence|ROY|KATHARD|Plant Manager Rice|145 1458|
031||||Roy.Kathard@tigerbrands.com|29172||6710|Ambi - Lube South Africa
receipt|IMMEDIATE A|4223||VAN EYSSEN|MICHELE||0317763006||||||29172||6710|Ambi -
receipt|IMMEDIATE A|6689|||MICHELE||0317763006||||||29172||6710|Ambi - Lube South
Standard|CUL Culinary National|NATIONAL|102934|NATIONAL|317129|2022/11/02 18:03:05|
299505|P O Box 551|Link Hills|||Kwa Zulu Natal|RSA|3672|||ZA|031|7763006|031|
7763003|Y|Y|N||ZAR|ZAR|4190198657|EMAIL|michelev@ambilube.co.za|Indirects|L|
Roy.Kathard@tigerbrands.com|5195||6710|Ambi - Lube South Africa cc|'051340372||Ambi
- Lube South Africa|Y|Std Bank - Universal Electronic Settlement|'051001||||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|6689|||
MICHELE||0317763006||||||5195||6710|Ambi - Lube South Africa cc|'051340372||Ambi -
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|6689||VAN
EYSSEN|MICHELE||0317763006||||||5195||6710|Ambi - Lube South Africa cc|'051340372||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|4223||VAN
EYSSEN|MICHELE||0317763006||||||5195||6710|Ambi - Lube South Africa cc|'051340372||
MICHELE||0317763006||||||5195||6710|Ambi - Lube South Africa cc|'051340372||Ambi -
Roy.Kathard@tigerbrands.com|5195||6710|Ambi - Lube South Africa cc|'051340372||Ambi
- Lube South Africa|Y|Std Bank - Universal Electronic Settlement|'051001||||
11690591||573891|4 UMDONI ROAD|CRESTHOLME,03610|P.O. BOX 551|LINK HILLS|DURBAN|RSA|
Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|4844777|3462|6710|Ambi -
Nett||R|Requires: Direct receipt|TERMS A|4223|||MICHELE||0317763006||||||4844777|
Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|4844777|3462|6710|Ambi -
4844777|3462|6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|
Y|Std Bank - Universal Electronic Settlement|'051001||||
Nett||R|Requires: Direct receipt|TERMS A|6689|||MICHELE||0317763006||||||4844777|
4844777|3462|6710|Ambi - Lube South Africa cc|'051340372||Ambi - Lube South Africa|
299223|4 UMDONI ROAD|Link Hills|||CRESTHOLME|RSA|3652|KWAZULU-NATAL||ZA|031|776
3006|||Y|Y|N||ZAR|ZAR||||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|6689|||MICHELE||0317763006||||||16187789||6710|Ambi - Lube South
receipt|TERMS A|4223|Correspondence|ROY|KATHARD|Plant Manager Rice|145 1458|031||||
Roy.Kathard@tigerbrands.com|16187789||6710|Ambi - Lube South Africa cc|'051340372||
receipt|TERMS A|4223|||MICHELE||0317763006||||||16187789||6710|Ambi - Lube South
receipt|TERMS A|6689||VAN EYSSEN|MICHELE||0317763006||||||16187789||6710|Ambi -
receipt|TERMS A|4223||VAN EYSSEN|MICHELE||0317763006||||||16187789||6710|Ambi -
receipt|TERMS A|6689|Correspondence|ROY|KATHARD|Plant Manager Rice|145 1458|031||||
Roy.Kathard@tigerbrands.com|16187789||6710|Ambi - Lube South Africa cc|'051340372||
105924|Ameropa Commodities (Pty) Ltd||AME004|109298|Tiger Weigh -
Transporters||'4720257163|2010/018008/07|Company (Pty) Ltd|N|N|||||||||||||Isando
Producers|Imex International|IMEX|163314|IMEX|320603||308697|PO Box 1236||||
Fourways||2055|||ZA|||||Y|Y|N||ZAR|ZAR|4720257163|||Agri|L|STANDARD VAT|Immediate||
R|Requires: Direct receipt|Raw Materials|18149|||Peter||4631868|011|||||14616778|
124|207007|Ameropa Commodities (Pty) Ltd|'62776279088||Ameropa Commodities (Pty)
Ltd|Y|RMB Private Bank - FNB|'261251||||
Producers|Imex International|IMEX_TRANSPORT|171674|IMEX_TRANSPORT|320646|2024/06/18
15:50:42|308704|P O Box 1236||||Fourway|RSA|8800|||ZA|011|4631868/1871|086|5794249|
Y|Y|N||ZAR|ZAR|4720257163|||Agri|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Transport|18149|||Peter||4631868|011|||||14616780||207007|Ameropa
Commodities (Pty) Ltd|'62776279088||Ameropa Commodities (Pty) Ltd|Y|RMB Private
Bank - FNB|'261251||||
Producers|CUL Culinary National|NATIONAL|170094|NATIONAL|320611|2022/11/02
17:56:10|308701|P O Box 1236||||Fourway|RSA|2055|||ZA|011|4631868|086|5701561|Y|Y|
N||ZAR|ZAR|4720257163|EMAIL|lalitha.govender@ameropa.com|Agri|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Creditors Group 1|18149|||Peter||4631868|
011|||||14616779||207007|Ameropa Commodities (Pty) Ltd|'62776279088||Ameropa
Commodities (Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
Producers|Tiger Management Services (TMS)|TMS NATIONAL|8131926|TMS NATIONAL|
6441611|2022/11/02 17:50:43|452971|P O Box 1236||||Fourway||2055|||ZA|||||Y|Y|N||
ZAR|ZAR||EMAIL|lalitha.govender@ameropa.com|Agri|N|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Creditors Group 1|18149|||Peter||4631868|011|||||
14616781||207007|Ameropa Commodities (Pty) Ltd|'62776279088||Ameropa Commodities
(Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
3510413|Amsi Automation CC||AMS104|1266401|Supplier||'4900195043|1998/049227/23|
Closed Corporation (CC)|N|N|Y|2014/11/24 00:27:18|EME|4|0|0||N|||||Standard|ALB
Albany Consolidated|ALBANY|2377738|ALBANY|4883591||411031|3 Highmead, 3 Protea
Place|Assagay|P O Box 1791||Hillcrest|RSA|3650|KZN||ZA|03|768 1104|086|649 9232|Y|
Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Jeanene|Timmermans|Manager|768 1104|031||||jeanene.timmermans@gmail.com|14527783|
141|205548|Amsi Automation CC|'10012746139||Amsi Automation CC|Y|INVESTEC
BANK|'580105||||
123673|Ana Brothers T/A Supa Saver||ANA167|119259|Supplier||'4860206848|||N|
N|||||||||||||Standard|ALB Albany Consolidated|ALBANY|186281|ALBANY|331059||316165|
P.O.Box 94249||||Yeoville||2143|||ZA|||||Y|Y|N||ZAR|ZAR|4860206848||||L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||19358|134|20398|
Ana Brothers T/A Supa Saver|'4062438536||Ana Brothers T/A Supa Saver|Y|
ABSA|'632005||||
99624|Ana Paula Brunette||ANA421|20222|Salaries/Payroll||'N/A|||N|N|N|2007/10/01
00:00:00|||||||N||||Employees|Tiger Management Services (TMS)|TMS NATIONAL|8132538|
TMS NATIONAL|21182169||756029|3010 William Nicol||||Byanston||2001|||ZA|||||Y|Y|N||
ZAR|ZAR||||Intercompany|Y|EXEMPT VAT|Immediate||R|Requires: Direct receipt|
Employees||||||||||||9493778||13058|BRUNETTE J A|'62058095095||BRUNETTE J A|Y|FNB -
Westgate|'250841||||
2309413|Anchor Technical Tapes CC||ANC100|928401|Supplier||'4220233714|
2006/197732/23|Closed Corporation (CC)|N|N|Y|2018/03/05 00:27:18|QSE|1|100|0||
N|||||Standard|DAV National Office (D90)|CROWN MINES|1749738|CROWN MINES|3402591||
381251|23 Production Road|Amalgan|||Johannesburg|RSA|2146|Gauteng||ZA|011|837 0940|
086|523 0076|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||R|Raquel|Manager|837 0940|011||||
francoise@anchortape.co.za|1791777|153|52987|Anchor Technical Tapes
CC|'4067121124||Anchor Technical Tapes CC|Y|ABSA|'632005||||
2309413|Anchor Technical Tapes CC||ANC100|928401|Supplier||'4220233714|
N|||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|4044740|ENTERPRISE|9426591|
2022/11/02 17:56:52|514791|23 Production Road, Amalgm|P O Box 78387|||Sandton|RSA|
2146|Guateng||ZA|011|837 0940|011|837 1122|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||R|Raquel|Manager|837 0940|011||||
francoise@anchortape.co.za|3747777||52987|Anchor Technical Tapes CC|'4067121124||
Anchor Technical Tapes CC|Y|ABSA|'632005||||
107760|Anchor Yeast||ANC002|933|Supplier||'4410104352||||N||||9|0|0|N|N|N||||Sundry
Vendor|TM Hennenman Mill (35M)|HENNENMAN|973|HENNENMAN|322965|2008/09/17 09:17:42|
298261|P O Box 43143|Industria|||Gauteng|RSA|2042|||ZA|051|447 9935|||Y|Y|N||ZAR|
ZAR|4410104352|||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor||||||||||||3899||5609|Anchor Yeast|'1963283910||Anchor Yeast|
Y|Nedbank - Industria|'196305||||
Vendor|TM Milling Consolidated|MILLING|65293|MILLING|322967||298248|P O Box 43143|
Industria|||Gauteng|RSA|2042|||ZA||447 9935|||Y|Y|N||ZAR|ZAR|4410104352|||
Ingredients|L|STANDARD VAT|30 Days 2% Discount||R|Requires: Direct receipt|TERMS
A||||||||||||5387|135|5609|Anchor Yeast|'1963283910||Anchor Yeast|Y|Nedbank -
Industria|'196305||||
Vendor|TM Pietermaritzburg Mill (31M)|PMB|5091|PMB|322966|2008/09/17 09:17:42|
298197|P O Box 4829|Durban|||Kwa Zulu Natal|RSA|4829|||ZA|||||Y|Y|N||ZAR|ZAR|
Transport||||||||||||16670||5609|Anchor Yeast|'1963283910||Anchor Yeast|Y|Nedbank -
Vendor|TM Milling Consolidated|PMB|65294|PMB|322969|2013/12/19|298144|P O Box 4829|
Durban|||Kwa Zulu Natal|RSA|4829|||ZA|||||Y|Y|N||ZAR|ZAR|4410104352|||Ingredients|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
1||||||||||||5382||5609|Anchor Yeast|'1963283910||Anchor Yeast|Y|Nedbank -
6614424|Animal Welfare Training Ltd||ANI105|1997401|International||'|7339339|Other|
N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|4098739|ENTERPRISE|
9515593||518396|The Longhouse|East Street, Banwell|Weston-s-Mare||Bristol|||United
Kingdom||GB|+44 1934|82490|||Y|Y|N||GBP|GBP|||||L||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||3796778||79047|Animal Welfare Training Ltd|'31699168||
Animal Welfare Training Ltd|Y|Foreign Vendors Bank|'123456||
GB57LOYD30674731699168||
117113|Ann's Building Security||ANN020|121922|Supplier||'4020181915|1997/007017/23|
Company (Pty) Ltd|N|N|N||||||||||||Standard|ALB Albany Consolidated|ALBANY|190726|
ALBANY|325931||313129|P.O Box 61776||||VAALPARK|||||ZA|||||Y|Y|N||ZAR|ZAR|
4020181915|||Indirects|L|STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||4450780|154|88508|Ann's Building Security|'022114645||Ann's Building
Security|Y|Std Bank - Universal Electronic Settlement|'051001||||
110739|Annesia Kalapac|A Kalapac|ANN013|21622|Supplier||'|6412300098085|Other|N|N|
N|||9|||||N||0|2023/04/26 00:00:00|Employees|TM Milling Consolidated|MILLING|63462|
MILLING|313705|2008/11/04 08:36:56|303080|PO Box 989||||Germiston||1400|||ZA|||||Y|
Y|N||ZAR|ZAR|N/A||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 7||||||||||||26389||5775|Annesia Kalapac|'59630027132||Annesia
Kalapac|Y|FNB-Bedford Gardens|'252155||||
N|||9|||||N||0|2023/04/26 00:00:00|Employees|TM National Office (M91)|NATIONAL
OFFICE|29142|NATIONAL OFFICE|313705|2008/09/17 10:02:37|303080|PO Box 989||||
Germiston||1400|||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Sundry Vendor||||||||||||8587||5775|Annesia
Kalapac|'59630027132||Annesia Kalapac|Y|FNB-Bedford Gardens|'252155||||
N|||9|||||N||0|2023/04/26 00:00:00|Employees|Tiger Management Services (TMS)|TMS|
13977744|TMS|313751||303094|Private Bag X 208|Bryanston|JHB||Gauteng|RSA|2021|||
ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|N|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Employees||||||||||||16146788|150|5775|Annesia Kalapac|'59630027132||
Annesia Kalapac|Y|FNB-Bedford Gardens|'252155||||
124417|Anntrack Civil Construction & Maintenance cc.||ANN004|1362|
Supplier||'4760203630||||N|N|2008/04/30 00:00:00|EME|9|0|0|N|N|N|Z|||Contracts|TM
Milling Consolidated|MILLING|77577|MILLING|331905||316922|P O Box 21008|Parow|Cape
Town||Western Cape|RSA|7499|||ZA|021|5586799|021|5586799|Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||16847|142|8059|Anntrack Civil Construction & Maintenance
cc|'022034641|Current|Anntrack Civil Construction & Maintenance cc.|Y|Std Bank -
Westonaria|'016041|||100000|
124417|Anntrack Civil Construction & Maintenance cc.||ANN004|1362|
Supplier||'4760203630||||N|N|2008/04/30 00:00:00|EME|9|0|0|N|N|N|Z|||Contracts|TM
316921|P.O. Box 988||||Westonaria||1780|||ZA|084|501 3014|||Y|Y|N||ZAR|ZAR|
Contracts||||||||||||6466||8059|Anntrack Civil Construction & Maintenance
cc|'022034641|Current|Anntrack Civil Construction & Maintenance cc.|Y|Std Bank -
Westonaria|'016041|||100000|
123696|Anton Du Toit Tuindiens||ANT160|119271|Supplier||'N/A |||N|N|N|||9|||||||0|
316177|Ds Sj Du Toitstr||||Ermelo|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A ||||L|STANDARD VAT|
Anton Du Toit Tuindiens|'9206901970||Anton Du Toit Tuindiens|Y|ABSA|'632005||||
117127|Antrio Dry Cleaners||ANT103|121923|Supplier||'4450145760|||N|N|Y|2018/02/18
00:27:18||2|||||||||Standard|ALB Albany Consolidated|ALBANY|190730|ALBANY|325933||
313131|Antrim Street||||SASOLBURG|||||ZA|||||Y|Y|N||ZAR|ZAR|4450145760|||Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||8220|
156|9862|Antrio Dry Cleaners|'1001520349||Antrio Dry Cleaners|Y|Absa -
Sasol|'335036||||
7398419|Anwar Kudoos||ANW100|2273401|Salaries/Payroll||'|6708215057086|Other|N|N|
N|||||||||X|0|2024/05/13 00:00:00|Standard|CUL Culinary National|NATIONAL|4650738|
NATIONAL|10720591||553631|P O Box 24739||||New Castle|RSA|2940|KZN||ZA|031|451
4817|086|767 9088|Y|Y|N||ZAR|ZAR||||Expenses|N||Immediate||R|Requires: Direct
receipt|Employees|||Anwar|Kudoos||451 4817|031|||||4373777||87647|Anwar
Kudoos|'62436365028||Anwar Kudoos|Y|FNB - Universal Branch Electronic
7398419|Anwar Kudoos||ANW100|2273401|Salaries/Payroll||'|6708215057086|Other|N|N|
N|||||||||X|0|2024/05/13 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
8441738|TMS|22377592||779632|P O Box 24739||||NEW CASTLE|||||ZA|||||Y|Y|N||ZAR|
ZAR|||||N||Immediate||R|Requires: Direct receipt|Employees|||Anwar|Kudoos||451
4817|031|||||9397778||87647|Anwar Kudoos|'62436365028||Anwar Kudoos|Y|FNB -
4749415|Apple PI Marketing Solutions (Pty) Ltd||APP100|1534401|
Supplier||'4370262679|2013/006158/07|Company (Pty) Ltd|N|N|N||||||||||0|2023/01/20
517325|41 SANTA MONICA|LONEHILL|SCEALES ROAD||JOHANNESBURG|RSA|2021|GAUTENG||ZA|
087|283 4710|||Y|Y|N||ZAR|ZAR|4370262679|EMAIL|Accounts@apple-pi.co.za|Expenses|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Pravan|Naidu|
Manager|704 2637|011||||pravan@apple-pi.co.za|3842055|3490|67807|Apple PI Marketing
Solutions (Pty) Ltd|'370500334||Apple PI Marketing Solutions (Pty) Ltd|Y|Std Bank -
517325|41 SANTA MONICA|LONEHILL|SCEALES ROAD||JOHANNESBURG|RSA|2021|GAUTENG||ZA|
087|283 4710|||Y|Y|N||ZAR|ZAR|4370262679|EMAIL|Accounts@apple-pi.co.za|Expenses|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||ROB|WISEMAN||283
4710|087|||||3842055|3490|67807|Apple PI Marketing Solutions (Pty) Ltd|'370500334||
Apple PI Marketing Solutions (Pty) Ltd|Y|Std Bank - Universal Electronic
00:00:00|Standard|CS Consumer National (A90)|CS_MARKETING|3038738|CS_MARKETING|
6862591|2022/11/02 18:03:58|462071|Unit 804, Hammets Crossing|2 Selbourne Road|||
Fourways|RSA|2055|Gauteng||ZA|011|704 2637|086|561 1316|Y|Y|N||ZAR|ZAR|||||L||60
Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||ROB|WISEMAN||283 4710|087|||||
2973777||67807|Apple PI Marketing Solutions (Pty) Ltd|'370500334||Apple PI
Marketing Solutions (Pty) Ltd|Y|Std Bank - Universal Electronic
00:00:00|Standard|CS Consumer National (A90)|CS_MARKETING|3038738|CS_MARKETING|
6862591|2022/11/02 18:03:58|462071|Unit 804, Hammets Crossing|2 Selbourne Road|||
Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||Pravan|Naidu|Manager|704 2637|
011||||pravan@apple-pi.co.za|2973777||67807|Apple PI Marketing Solutions (Pty)
Ltd|'370500334||Apple PI Marketing Solutions (Pty) Ltd|Y|Std Bank - Universal
00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|3288738|ENTERPRISE|7679595|
2022/11/02 17:49:57|479095|Unit 804 Hammets Crossing|2 Selbourne Road|P O Box 772||
Days Nett||R|Requires: Direct receipt|TERMS A|||Pravan|Naidu|Manager|704 2637|
011||||pravan@apple-pi.co.za|3563778||67807|Apple PI Marketing Solutions (Pty)
2022/11/02 17:49:57|479095|Unit 804 Hammets Crossing|2 Selbourne Road|P O Box 772||
Days Nett||R|Requires: Direct receipt|TERMS A|||ROB|WISEMAN||283 4710|087|||||
3563778||67807|Apple PI Marketing Solutions (Pty) Ltd|'370500334||Apple PI
00:00:00|Standard|JO Maitland|JOC|13892738|JOC|9504663||517325|41 SANTA MONICA|
LONEHILL|SCEALES ROAD||JOHANNESBURG|RSA|2021|GAUTENG||ZA|087|283 4710|||Y|Y|N||ZAR|
ZAR|4370262679|||Expenses|Y|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct
receipt|Sundry Vendor|||ROB|WISEMAN||283 4710|087|||||16048801|3490|67807|Apple PI
Marketing Solutions (Pty) Ltd|'370500334||Apple PI Marketing Solutions (Pty) Ltd|Y|
00:00:00|Standard|JO Maitland|JOC|13892738|JOC|9504663||517325|41 SANTA MONICA|
LONEHILL|SCEALES ROAD||JOHANNESBURG|RSA|2021|GAUTENG||ZA|087|283 4710|||Y|Y|N||ZAR|
receipt|Sundry Vendor|||Pravan|Naidu|Manager|704 2637|011||||pravan@apple-pi.co.za|
16048801|3490|67807|Apple PI Marketing Solutions (Pty) Ltd|'370500334||Apple PI
TREATS|9504662||517324|UNIT 804 HAMMETS CROSSING|PO BOX 772|||FOURWAYS|RSA|2191|
GAUTENG||ZA|087|283 4710|||Y|Y|N||ZAR|ZAR|4370262679|EMAIL|Accounts@apple-pi.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||ROB|
WISEMAN||283 4710|087|||||3840999|3490|67807|Apple PI Marketing Solutions (Pty)
TREATS|9504662||517324|UNIT 804 HAMMETS CROSSING|PO BOX 772|||FOURWAYS|RSA|2191|
GAUTENG||ZA|087|283 4710|||Y|Y|N||ZAR|ZAR|4370262679|EMAIL|Accounts@apple-pi.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Pravan|
Naidu|Manager|704 2637|011||||pravan@apple-pi.co.za|3840999|3490|67807|Apple PI
Marketing Solutions (Pty) Ltd|'370500334||Apple PI Marketing Solutions (Pty) Ltd|Y|
123698|Approved Cleaning||APP0005|119272|Supplier||'4300206861|||N|N|||||||||||||
Standard|ALB Albany Consolidated|ALBANY|186270|ALBANY|331072||316178|Condorstr 33|
Helikonpark|||Randfontein|||||ZA|||||Y|Y|N||ZAR|ZAR|4300206861|||Indirects|L|
STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||24610|
167|25160|Approved Cleaning|'62054363660||Approved Cleaning|Y|FIRST
2437413|Armaflex Industrial||ARM105|960401|Supplier||'4690141298|2011/078344/23|
Closed Corporation (CC)|N|N|Y|2013/09/25 00:00:00|EME|3|100|||N|||||Standard|TM
Milling Consolidated|MILLING|1808738|MILLING|3553591||384311|P O Box 10234|
Ashwood|||Durban|RSA|3605|KZN||ZA|031|707 2211|031|707 5836|Y|Y|N||ZAR|ZAR||||
Indirects|||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||1854777|
191|53767|Armaflex Industrial|'052713792||Armaflex Industrial|Y|Std Bank -
111766|Arnott Panels (Pty) Ltd||ARN005|84678|Supplier||'4520195605|2000/013453/07|
Company (Pty) Ltd|N|N|Y|2013/10/22 00:27:18||5|||||||||Cashbook Group 1|CUL
Culinary National|NATIONAL|115694|NATIONAL|305094||296180|Isotope Road|Stikland|||
Bellville|RSA|7129|||ZA|021|9451070|021|9499943|Y|Y|N||ZAR|ZAR|4520195605|EMAIL|
coolpnls@wmeb.co.za,wendy@randtrust.co.za|Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||8320|189|9117|Arnott Panels
(Pty) Ltd|'62028908921||Bavaria Safety Footwear (Pty) Ltd|Y|FNB - Universal Branch
102623|Arrow Cash & Carry (Pty) Ltd||ARR003|10796|Rebates||'4380191025|
2000/026600/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|Y|Z|0|2024/04/30 00:00:00|
Cashbook Group 2|STB Snacks, Treats and Bev|BEVERAGES|14171746|BEVERAGES|306729||
297511|P O Box 47449|Greyville|||Kwazulu Natal||4023|||ZA|031|309-5383|||Y|Y|N||
ZAR|ZAR|4380191025|||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Cashbook Group 1||||||||||||16324804||9246|Arrow Cash & Carry (Pty)
Ltd|'1284033732||Arrow Cash & Carry (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Cashbook Group 2|CS Consumer National (A90)|CS_REBATES|51123|CS_REBATES|306776||
297519|(reg No 2000/026600/07)|Po Box 47449|Greyville||Greyville|Kwazulu-natal|
accounts@arrowcc.co.za,FSSC@tigerbrands.com|Customer|Y|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Cashbook Group 1||||||||||||13049||11803|Arrow Cash
& Carry (Pty) Ltd|'1284033732||Arrow Cash & Carry (Pty) Ltd|Y|Nedbank - Bus
KZN|'164826||||
Cashbook Group 2|CUL Culinary National|DURBANVILLE|13977|DURBANVILLE|306729||
297511|P O Box 47449|Greyville|||Kwazulu Natal||4023|||ZA|031|309-5383|||Y|Y|N||
accounts@arrowcc.co.za,phillis.vanrensburg@tigerbrands.com,FSSC@tigerbrands.com|
Customer|Y|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group
1||||||||||||11361||11803|Arrow Cash & Carry (Pty) Ltd|'1284033732||Arrow Cash &
Carry (Pty) Ltd|Y|Nedbank - Bus KZN|'164826||||
Cashbook Group 2|STB Snacks, Treats and Bev|SNACKS & TREATS|14171745|SNACKS &
TREATS|306729||297511|P O Box 47449|Greyville|||Kwazulu Natal||4023|||ZA|031|309-
5383|||Y|Y|N||ZAR|ZAR|4380191025|||Supplies|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||16324805||9246|Arrow Cash &
Carry (Pty) Ltd|'1284033732||Arrow Cash & Carry (Pty) Ltd|Y|Nedbank - Universal
124905|Arrowcorp||ARR012|18482|International||'N/A|||N|N||2007/10/01
00:00:00|||||||N||||Cashbook Group 1|CUL Culinary National|JOC|24582|JOC|333274|
2010/12/21 07:10:14|318286|1780 Ellice Ave||||Manitoba|Canada|R3H0B3|||ZA|||||Y|Y|
N||CAD|CAD|N/A||||L|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1||||||||||||13504||10297|Arrowcorp|'1020-336||Arrowcorp|Y|Bank Of
Montreal|'577||||
115454|Ascot Inn||ASC010|124860|Supplier||'4210240976|||N|N|Y|2018/05/09 00:27:18||
3|||||||||Standard|ALB Albany Consolidated|ALBANY|195894|ALBANY|314600||304378|210
Woodhouse Road||Scottsville||Pietermaritzburg||3201|||ZA|||||Y|Y|N||ZAR|ZAR|
4210240976|EMAIL|Pearl@ascot-inn.co.za||L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||25465|192|25318|Ascot Inn|'01174910126||Ascot
Inn|Y|ABSA|'632005||||
5757419|Ashton Liquors CC||ASH102|1739401|Supplier||'4370219067|2003/077350/23|
Closed Corporation (CC)|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|LAF|3520738|
LAF|8200591||490131|Hoofweg 36|P O Box 996|||Robertson|RSA|6705|Western Cape||ZA|
023|615 1999|||Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||||||||||||3308777|205|72427|Ashton Liquors CC|'62081849162||
Ashton Liquors CC|Y|FNB-Robertson|'200413||||
3805414|Assa Abloy SA (Pty) Ltd||ASS103|1345401|Supplier||'4270120779|
Services (TMS)|TMS NATIONAL|8132309|TMS NATIONAL|21181993||755853|176 PROGRESS
ROAD|TECHNIKON|||JOHANNESBURG|RSA|1724|GAUTENG||ZA|064|759-5821|||Y|Y|N||ZAR|ZAR||
EMAIL|Ernestine.julius@assaabloy.com|Expenses|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||9026600|208|63587|Assa Abloy SA (Pty)
Ltd|'0201523028||Assa Abloy SA (Pty) Ltd|Y|CITI BANK|'350005||||
951413|Asset Fire Protection CC||AFP101|383401|Supplier||'4610198972|
Standard|JO Maitland|JOC|638738|JOC|1242591||338391|P O Box 52|Sir Lowry's Pass|
Unit 4||Someset West|RSA|7133|Western Cape||ZA|021|8515278|021|8511810|Y|Y|N||ZAR|
ZAR|||||Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||Tersha|Williams|
Manager|8515278|021||||afp@netpoint.co.za|600777|53|37907|Asset Fire Protection
CC|'072330430||Asset Fire Protection CC|Y|Std Bank-Helderberg|'033012||||
104961|Associated Energy Services (PTY) LTD||ASS013|38130|Supplier||'4560212237|
1111165|UNIT F1 PINELANDS BUSINESS PARK|NEW MILL ROAD PINELANDS|||CAPE TOWN|RSA|
7430|WESTERN CAPE||ZA|021|531 8944|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||15624785||3829|
Associated Energy Services (PTY) LTD|'073019011||Associated Energy Services (PTY)
00:00:00|Standard|KF Potchefstroom (38M)|KING FOODS|4043738|KING FOODS|9425591||
514771|Unit F6, Pnelands Business Park|New Mill Road|||Pinelands|RSA|7405|Western
Cape||ZA|021|532 3381|021|531 8945|Y|Y|N||ZAR|ZAR||EMAIL|admin.hq@aes-
africa.com,i.verwayen@aes-africa.com|Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||3746777|5577|3829|Associated Energy Services (PTY)
LTD|'073019011||Associated Energy Services (PTY) LTD|Y|Std Bank - Universal
00:00:00|Standard|CUL Culinary National|NATIONAL|50409|NATIONAL|315322||305017|Unit
F6 Pineslands Park|New Mill Road|||Pinelands|RSA|7405|||ZA|021|5323381|021|5318945|
Y|Y|N||ZAR|ZAR|4560212237|EMAIL|admin.hq@aes-africa.com,i.verwayen@aes-africa.com|
1||||||||||||5601|5577|3829|Associated Energy Services (PTY) LTD|'073019011||
Associated Energy Services (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4091420|SNACKS N
TREATS|9504127||516789|P O BOX 38095|PINELANDS|||||7430|||ZA|||||Y|Y|N||ZAR|ZAR|
4560212237|EMAIL|admin.hq@aes-africa.com,i.verwayen@aes-africa.com|Indirects|L|
5577|3829|Associated Energy Services (PTY) LTD|'073019011||Associated Energy
Services (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
112038|Associated Seals and Gaskets CC t/a Hyflo Products|T/A Hyflo Products|
ASS014|95318|Supplier||'4090228505|2005/096177/23|Closed Corporation (CC)|N|N|Y|
2016/04/21 00:27:18||3|||||||||Standard|TM Milling Consolidated|MILLING|136754|
MILLING|325348||312588|P O Box 718||||DUBAN|RSA|4300|||ZA|031|7054595|031|7052151|
Direct receipt|TERMS A|13269|||Larry Naidu||0317052151|||||
larry@hyfloproducts.co.za|30631|201|28436|Associated Seals and Gaskets CC t/a Hyflo
Products|'62089602190||Associated Seals and Gaskets CC t/a Hyflo Products|Y|FNB-New
Germany Service Branch|'223226||||
7718423|Atlantic Abrasive and Hardware CC||ATL102|2400402|Supplier||'4280102171|
1985/005602/23|Closed Corporation (CC)|N|N|Y|2012/07/16 00:27:18|GENERIC|2|5|0|0|
N|||||Standard|ALB Albany Consolidated|ALBANY|4896739|ALBANY|11226593|2024/06/18
15:45:53|564953|16 Middle Street|P.O. Box 2218||Bellville|Cape Town|RSA|7535|
Western Cape|Bellville|ZA|021|9463590|021|9498460|Y|Y|N||ZAR|ZAR||||Indirects|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||Sandy|Koen||9463590|021||||
des@atlanticabrasive.co.za|4635777||90867|Atlantic Abrasive and Hardware
CC|'1084882344||Atlantic Abrasive and Hardware CC|Y|Absa - Electronic Settlement
CNT|'632005||||
7718423|Atlantic Abrasive and Hardware CC||ATL102|2400402|Supplier||'4280102171|
1985/005602/23|Closed Corporation (CC)|N|N|Y|2012/07/16 00:27:18|GENERIC|2|5|0|0|
N|||||Standard|TM Milling Consolidated|MILLING|5668740|MILLING|11226593||564953|16
Middle Street|P.O. Box 2218||Bellville|Cape Town|RSA|7535|Western Cape|Bellville|
ZA|021|9463590|021|9498460|Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Sandy|Koen||9463590|021||||des@atlanticabrasive.co.za|
5411778|222|90867|Atlantic Abrasive and Hardware CC|'1084882344||Atlantic Abrasive
and Hardware CC|Y|Absa - Electronic Settlement CNT|'632005||||
104577|Atlantic Distributors (Pty) Ltd|Atlantic Lighting & Electic Distributors|
ATL100|115464|Supplier||'4660125065|1982/003362/07|Company (Pty) Ltd|N|N|Y|
2017/05/03 00:27:18||1|||||||||Creditors Group 1|DAV National Office (D90)|
CROWN_MINES|176889|CROWN_MINES|321288||309565|P O BOX 456||||CROWN MINES|RSA|
accounts2@atlanticsa.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|Creditors Group 1||||||||||||15678|219|16358|Atlantic
Distributors (Pty) Ltd|'002788888||Atlantic Distributors (Pty) Ltd|Y|Std Bank -
Southdale|'006405||||
118344|Atlas Pacific Company Inc||ATL002|41471|International||'N/A|||N|N||||9|0|0|
N|N|Y|F|||Standard|L&A Foods (Pty) Ltd.|LAF_USD|54066|LAF_USD|314994||303637|1
Atlas Avenue|||United States|Pueblo|Colorado|81002-0500||United States|US|719|948
3040|719|948 3058|Y|Y|N||USD|USD|N/A|||Indirects|L|EXEMPT VAT|30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 2||||||||||||20796|6|17894|Atlas Pacific
Company Inc|'769681011359||Atlas Pacific Company Inc|Y|Foreign Vendors
Bank|'123456||||
118344|Atlas Pacific Company Inc||ATL002|41471|International||'N/A|||N|N||||9|0|0|
N|N|Y|F|||Standard|L&A Foods (Pty) Ltd.|LAF_ZAR|57561|LAF_ZAR|315013|2009/12/14
08:34:39|303687|1 Atlas Avenue|Puable|||Colorado|Colorado|81022-0500|||ZA|719|948
3040|719|948 3058|Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||31226||29003|Atlas Pacific
Company Inc|'.769681011359||Atlas Pacific Company Inc|Y|Foreign Vendors
Bank|'123456||||
105511|Auto & General||AUT210|119302|Supplier||'4220155743|||N|N|Y|2015/04/30
298652|253 Jacobs Road||||Jacobs||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4220155743|EMAIL|
accounts@autopaint.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||23427|226|23704|Auto & General|'62139124888||Auto &
General|Y|FIRST NATIONAL|'255105||||
105531|Auto Control Cables||AUT215|119303|Supplier||'4020189827|6105050126086|Sole
Proprietor|N|N|Y|2017/05/01 00:27:18||4|||||||||Standard|ALB Albany Consolidated|
ALBANY|186180|ALBANY|307191||298695|P.O.Box 12001||||Jacobs||4026|||ZA|||||Y|Y|N||
ZAR|ZAR|4020189827|EMAIL|trevey@netactive.co.za|Indirects||STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||6362778|235|114067|C.E.T
TRADERS|'62603097545||Auto Control Cables|Y|FNB - Universal Branch Electronic
122783|Autobos Training Centre||AUT009|42|Supplier||'4260111390||||N|N|||9|0|0|N|
N|||||Cashbook Group 1|KF Potchefstroom (38M)|KING FOOD|43|KING FOOD|331519||
316527|P.O. Box 612||||Lichtenburg|South Africa|2740|||ZA|018|632 6206|018|632
6181|Y|Y|N||ZAR|ZAR|4260111390||||L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A||||||||||||846|227|1532|Autobos Training Centre|'62023499933||
Autobos Training Centre|Y|FNB - Lichtenburg|'240139|||7000000|
100995|Automation Techniques (Pty) Ltd||AUT010|4945|Supplier||'4320130596|
Albany Consolidated|ALBANY|184648|ALBANY|305386|2022/11/02 18:09:57|289651|P O Box
17257||||Congella|||||ZA|||||Y|Y|N||ZAR|ZAR|4320130596|||Indirects|L|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A|||Riaz|Rehman|Manager|206 2044|
031||||info@automation.co.za|14634786||195707|Automation Techniques (Pty)
Ltd|'62409991107||Automation Techniques (Pty) Ltd|Y|FNB - Universal Branch
1984/001502/07|Company (Pty) Ltd|N|N|Y|2016/06/12 00:27:18||5|||||||||Standard|STB
517104|P.O. BOX 17257|CONGELLA|||CONGELLA||4013|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A|||Riaz|Rehman|Manager|206 2044|031||||info@automation.co.za|14634782||
195707|Automation Techniques (Pty) Ltd|'62409991107||Automation Techniques (Pty)
Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
1984/001502/07|Company (Pty) Ltd|N|N|Y|2016/06/12 00:27:18||5|||||||||Standard|TR
Tastic Rice|DURBAN|6719|DURBAN|305318||289660|P.O. Box 17257|Congella|||Durban|Kwa
Zulu Natal|4013|||ZA|||||Y|Y|N||ZAR|ZAR|4320130596|EMAIL|Info@automation.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Riaz|
Rehman|Manager|206 2044|031||||info@automation.co.za|13754778|3497|195707|
Automation Techniques (Pty) Ltd|'62409991107||Automation Techniques (Pty) Ltd|Y|FNB
Enterprise Foods (E90)|ENT PLK|10726738|ENT PLK|305350|2022/11/02 17:52:00|289640|
52 Hannah Road|P O Box 17257|1 Cambridge Avenue||Durban|RSA|4001|Gauteng||ZA|086|
1100055|086|5190833|Y|Y|N||ZAR|ZAR|4320130596|EMAIL|info@automation.co.za|Expenses|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Riaz|Rehman|
Manager|206 2044|031||||info@automation.co.za|14634780||195707|Automation
Techniques (Pty) Ltd|'62409991107||Automation Techniques (Pty) Ltd|Y|FNB -
1984/001502/07|Company (Pty) Ltd|N|N|Y|2016/06/12 00:27:18||5|||||||||Standard|KF
Potchefstroom (38M)|KING FOODS|2633738|KING FOODS|5510591|2022/11/02 18:03:59|
432311|52 Hannah Road|Congela|||Durban|RSA|4013|KZN||ZA|031|206 2044|031|206 2049|
Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Riaz|Rehman|Manager|206 2044|031||||info@automation.co.za|14634784||195707|
Foods (Pty) Ltd.|LAF|1549738|LAF|305350||289640|52 Hannah Road|P O Box 17257|1
Cambridge Avenue||Durban|RSA|4001|Gauteng||ZA|086|1100055|086|5190833|Y|Y|N||ZAR|
ZAR|4320130596|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||Riaz|Rehman|Manager|206 2044|031||||info@automation.co.za|
14634785|3497|195707|Automation Techniques (Pty) Ltd|'62409991107||Automation
Techniques (Pty) Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Culinary National|NATIONAL|102534|NATIONAL|305350||289640|52 Hannah Road|P O Box
17257|1 Cambridge Avenue||Durban|RSA|4001|Gauteng||ZA|086|1100055|086|5190833|Y|Y|
N||ZAR|ZAR|4320130596|EMAIL|accounts2@automation.co.za|Indirects|L|STANDARD VAT|
25th of Month (Nett)||R|Requires: Direct receipt|Creditors Group 1|||Riaz|Rehman|
Manager|206 2044|031||||info@automation.co.za|14634787|3497|195707|Automation
Snacks, Treats and Bev|SNACKS N TREATS|4092178|SNACKS N TREATS|9504442||517104|P.O.
BOX 17257|CONGELLA|||CONGELLA||4013|||ZA|||||Y|Y|N||ZAR|ZAR|4320130596|||Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Riaz|Rehman|
Manager|206 2044|031||||info@automation.co.za|14634783|3497|195707|Automation
2022/11/02 18:01:25|756939|52 Hannah Road|Congela|||Durban||4013|||ZA|||||Y|Y|N||
ZAR|ZAR||||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Riaz|Rehman|Manager|206 2044|031||||info@automation.co.za|14634781||195707|
Tastic Rice|TR PASTA|11937738|TR PASTA|305318|2022/11/02 18:05:32|289660|P.O. Box
17257|Congella|||Durban|Kwa Zulu Natal|4013|||ZA|||||Y|Y|N||ZAR|ZAR|4320130596|
EMAIL|Info@automation.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Standard|||Riaz|Rehman|Manager|206 2044|031||||
info@automation.co.za|13754779||195707|Automation Techniques (Pty)
Ltd|'62409991107||Automation Techniques (Pty) Ltd|Y|FNB - Universal Branch
110898|Avontuur Boerdery (Pty) Ltd||AVO030|8196|Tiger Weigh||'4480138850|
2004/011406/07|Closed Corporation (CC)||N||2007/10/01 00:00:00|QSE|9|||N|N|N||||
Western Producers|L&A Foods (Pty) Ltd.|LAF|26731|LAF|312884||296120|Posbus 36|
Avontuur|||Villiersdorp||6848|||ZA|||||Y|Y|N||ZAR|ZAR|4480138850|EMAIL|
avontuur@innofruit.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Western Producers||||||||||||18650|229|16073|Avontuur Boerdery (Pty)
Ltd|'4058623739||Avontuur Boerdery (Pty) Ltd|Y|Absa-Villiersdorp K P|'334612||||
110781|B A Packaging cc||BAP001|3237|Supplier||'4100103300|1988/019297/23|Closed
Corporation (CC)||N|N|||9|||||||||Sundry Vendor|TM Pietermaritzburg Mill (31M)|
COASTAL|4003|COASTAL|315066|2008/09/17 09:17:42|295258|P.O. Box 53189|
Yellowwoodpark|||Durban|South African|4011|||ZA|||||Y|Y|N||ZAR|ZAR|4100103300|||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry
Vendor||||||||||||10016||11448|B A Packaging cc|'1301095850||B A Packaging cc|Y|
Corporation (CC)||N|N|||9|||||||||Sundry Vendor|TR Tastic Rice|DURBAN|6590|DURBAN|
315077||295235|P.O. Box 53189||||Yellowwood Park||4011|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||25641|254|11448|B A Packaging cc|'1301095850||B A Packaging cc|
Corporation (CC)||N|N|||9|||||||||Sundry Vendor|Tiger Management Services (TMS)|
TMS|12469748|TMS|34514617|2024/06/18 15:39:29|1034944|207 MAYDON ROAD|PO BOX
53189|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|205 9550|||Y|Y|N||ZAR|ZAR||EMAIL|
Bapack@mweb.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||14441779||11448|B A Packaging cc|'1301095850||B A Packaging cc|Y|
1476413|B D MAGONARE PAINTING CC||BDM101|590401|Supplier||'|2001/047147/23|Closed
Corporation (CC)|N|N|N||||||||||||Standard|TM Milling Consolidated|MILLING|1032738|
MILLING|2098591||355251|5428 Nkuma Street|Mohlakeng|||Randfontein|011|1759|
Gauteng||ZA|011|4142393|||Y|Y|N||ZAR|ZAR||||Indirects|||Immediate||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||12232778|270|177387|B D MAGONARE PAINTING
CC|'9349479638||B D MAGONARE PAINTING CC|Y|ABSA|'632005||||
25407421|B F DISTRIBUTORS (PTY) LTD||BFD010|6729402|Supplier||'4820108548|
Consolidated|ALBANY|12415740|ALBANY|34413682||1032573|124 BLAAUWBERG STREET|P.O.BOX
299|||POLOKWANE|RSA|0700|LIMPOPO||ZA|015|293 2638|||Y|Y|N||ZAR|ZAR||||Expenses|Y||7
Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||INAMARI|OERLEMANS||293 2638|
015||||Ina@bfgroup.co.za|14370792|312|202949|B F DISTRIBUTORS (PTY)
LTD|'330189948||B F DISTRIBUTORS (PTY) LTD|Y|Std Bank - Universal Electronic
17453419|B J MAG BUSINESS (PTY) LTD||BJM100|4870401|Supplier||'4940282355|
Albany Consolidated|ALBANY|13967743|ALBANY|24712591||822971|UNIT #1,4 PORT ROAD|
SAXENBURG PARK 2|||CAPE TOWN|RSA|7530|WESTERN CAPE||ZA|021|905-0745|||Y|Y|N||ZAR|
ZAR||EMAIL|Admin@bjmagnets.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||GIL|MACKUSON||905-0745|021||||finance@bjmagnets.co.za|16140789|
3545|158669|B J MAG BUSINESS (PTY) LTD|'1151224219||B J MAG BUSINESS (PTY) LTD|Y|
1034475|SAXENBURG PARK 2||||CAPE TOWN|RSA|7580|WESTERN CAPE||ZA|021|905 0745|||Y|Y|
N||ZAR|ZAR||EMAIL|Info@bjmagnets.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||GIL|MACKUSON||905-0745|021||||finance@bjmagnets.co.za|15423786||
158669|B J MAG BUSINESS (PTY) LTD|'1151224219||B J MAG BUSINESS (PTY) LTD|Y|Nedbank
Tastic Rice|DURBAN|12867740|DURBAN|24712591||822971|UNIT #1,4 PORT ROAD|SAXENBURG
PARK 2|||CAPE TOWN|RSA|7530|WESTERN CAPE||ZA|021|905-0745|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||GIL|MACKUSON||905-
0745|021||||finance@bjmagnets.co.za|14900778|3545|158669|B J MAG BUSINESS (PTY)
LTD|'1151224219||B J MAG BUSINESS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Foods (Pty) Ltd.|LAF|9738738|LAF|24712591|2022/11/02|822971|UNIT #1,4 PORT ROAD|
ZAR||EMAIL|info@bjmagnets.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||GIL|MACKUSON||905-0745|021||||finance@bjmagnets.co.za|11176778||
158669|B J MAG BUSINESS (PTY) LTD|'1151224219||B J MAG BUSINESS (PTY) LTD|Y|Nedbank
Milling Consolidated|MILLING|9316738|MILLING|24712591||822971|UNIT #1,4 PORT ROAD|
ZAR||EMAIL|finance@bjmagnets.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||GIL|MACKUSON||905-0745|021||||finance@bjmagnets.co.za|10630779|
3545|158669|B J MAG BUSINESS (PTY) LTD|'1151224219||B J MAG BUSINESS (PTY) LTD|Y|
SAXENBURG PARK 2||||CAPE TOWN|RSA|7580|WESTERN CAPE||ZA|021|905 0745|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||GIL|
MACKUSON||905-0745|021||||finance@bjmagnets.co.za|15423787|3545|158669|B J MAG
BUSINESS (PTY) LTD|'1151224219||B J MAG BUSINESS (PTY) LTD|Y|Nedbank - Universal
Tastic Rice|TR PASTA|12867739|TR PASTA|24712591|2024/06/18 15:51:25|822971|UNIT
#1,4 PORT ROAD|SAXENBURG PARK 2|||CAPE TOWN|RSA|7530|WESTERN CAPE||ZA|021|905-
0745|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||GIL|MACKUSON||905-0745|021||||finance@bjmagnets.co.za|14900779||158669|B
J MAG BUSINESS (PTY) LTD|'1151224219||B J MAG BUSINESS (PTY) LTD|Y|Nedbank -
28558451|B L MOSS T/A MOSS MARSH GEORGIEV ATTORNEYS||DIV101|7765428|Sole
Trader||'4770254409|4610235117183|Sole Proprietor|N|N|N|||9|||||||0|2023/05/08
1164523|99 LANGERMAN DRIVE|KENSINGSTON|||JOHANNESBURG|RSA|2094|GAUTENG||ZA|011|037
9382|||Y|Y|N||ZAR|ZAR||EMAIL|Tmphuti@mossmarsh.co.za|Labour Broker|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B||Correspondence|SAMIKSHA|KADER|General
Counsel: Corporate Services|840 4957|011||||Samiksha.Kader@tigerbrands.com|
16180789|751|230331|B L MOSS T/A MOSS MARSH GEORGIEV ATTORNEYS|'50510057215||B L
MOSS T/A MOSS MARSH GEORGIEV ATTORNEYS|Y|FNB - Universal Branch Electronic
123477|B M S C ENGINEERING CC||BMS002|2917|Supplier||'4660118201|2001/057940/23|
Closed Corporation (CC)|N|N|N|||9||||N|N||0|2022/09/16 00:00:00|Sundry Vendor|ALB
Albany Consolidated|ALBANY|184154|ALBANY|332168||317182|P O Box 321|4 Alma Road,
Upper Kenridge|||Durbanville||7551|||ZA|||||Y|Y|N||ZAR|ZAR|4660118201|EMAIL|
bmsc@iafrica.com|Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
SPECIALS A|||WILLIE|BOLTMANN||975 5600|021||||Helmie@bmscengineering.com|10493|
3558|12189|B M S C ENGINEERING CC|'271280034||B M S C ENGINEERING CC|Y|Std Bank -
Closed Corporation (CC)|N|N|N|||9||||N|N||0|2022/09/16 00:00:00|Sundry Vendor|JO
Maitland|JOC|67069|JOC|332167||317180|P O Box 321||||Durbanville|RSA|7551|||ZA|021|
975 5600|021|975 5083|Y|Y|N||ZAR|ZAR|4660118201|||Indirects||STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||WILLIE|BOLTMANN||975 5600|021||||
Helmie@bmscengineering.com|8220778|3558|12189|B M S C ENGINEERING CC|'271280034||B
M S C ENGINEERING CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
Closed Corporation (CC)|N|N|N|||9||||N|N||0|2022/09/16 00:00:00|Sundry Vendor|KF
Potchefstroom (38M)|KING FOOD|13735739|KING FOOD|4371591||400771|17 VAN DER BYL
ROAD|P O BOX 321|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|975 5600|||Y|Y|N||ZAR|
ZAR||EMAIL|info@bmscengineering.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||WILLIE|BOLTMANN||975 5600|021||||
Closed Corporation (CC)|N|N|N|||9||||N|N||0|2022/09/16 00:00:00|Sundry Vendor|L&A
Foods (Pty) Ltd.|LAF|41486|LAF|332166||317179|PO Box 321||||Durbanville||7551|||ZA|
021|9755600|021|9755083|Y|Y|N||ZAR|ZAR|4660118201|EMAIL|bmsc@iafrica.com|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||WILLIE|
BOLTMANN||975 5600|021||||Helmie@bmscengineering.com|8220780|3558|12189|B M S C
ENGINEERING CC|'271280034||B M S C ENGINEERING CC|Y|Std Bank - Universal Electronic
Closed Corporation (CC)|N|N|N|||9||||N|N||0|2022/09/16 00:00:00|Sundry Vendor|TM
Milling Consolidated|MILLING|2152738|MILLING|4371591||400771|17 VAN DER BYL ROAD|P
O BOX 321|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|975 5600|||Y|Y|N||ZAR|ZAR||
EMAIL|Helmie@bmscengineering.com|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS A|||WILLIE|BOLTMANN||975 5600|021||||
Closed Corporation (CC)|N|N|N|||9||||N|N||0|2022/09/16 00:00:00|Sundry Vendor|CUL
Culinary National|NATIONAL|10465|NATIONAL|332165||317181|P O Box 321|Durbanville|||
Western Cape|RSA|7551|||ZA|021|975-5600|021|975-5083|Y|Y|N||ZAR|ZAR|4660118201|
EMAIL|bmscadmin@iafica.com|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 2|||WILLIE|BOLTMANN||975 5600|021||||
1043413|B N KIRK (NATAL) CC||BNK101|423401|Supplier||'4760150013|1994/015428/23|
Closed Corporation (CC)|N|N|N|||9|||||||3|2023/03/28 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|710738|ALBANY|1375592||341012|45 EATON ROAD|KWAKHANGELA|||
DURBAN|RSA|4011|KWA ZULU NATAL||ZA|031|205 1245|||Y|Y|N||ZAR|ZAR||EMAIL|
Nkululeko@bnkirk.co.za|Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Beverley|Gaia|FD|2051245|031||||accounts@bnkirk.co.za|683777|360|38987|B N KIRK
(NATAL) CC|'62004620200||B N KIRK (NATAL) CC|Y|FNB - Universal Branch Electronic
110774|B POTGIETER||POT031|78081|Salaries/Payroll||'|7405160077081|Other|N|N|
N|||||||||X|0|2023/08/14 00:00:00|Standard|TM Milling Consolidated|MILLING|104297|
MILLING|321850|2022/11/02|310415|Mimosastraat 24|Greenhills|Randfontein||Guateng||
1759|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Intercompany|L|EXEMPT VAT|30 Days Nett||R|
Requires: Direct receipt|Employees||||||||||||15113||13855|B
POTGIETER|'38000650240||B POTGIETER|Y|ABSA|'632005||||
110774|B POTGIETER||POT031|78081|Salaries/Payroll||'|7405160077081|Other|N|N|
N|||||||||X|0|2023/08/14 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
8949738|TMS|321850||310415|Mimosastraat 24|Greenhills|Randfontein||Guateng||1759|||
ZA|||||Y|Y|N||ZAR|ZAR|N/A|EMAIL||Expenses|N|EXEMPT VAT|Immediate||R|Requires:
Direct receipt|Employees||||||||||||10114780||13855|B POTGIETER|'38000650240||B
POTGIETER|Y|ABSA|'632005||||
111350|B S Groenewald Boerdery BK||GRO036|8324|Tiger Weigh||'4480175175|||N|N|N|
2007/10/01 00:00:00|EME|4|||N|Y|N||||Discount Producers|L&A Foods (Pty) Ltd.|LAF|
26887|LAF|306407||292845|Posbus 83|Waverley Plaas|||Wolseley|RSA|6830|||ZA|021|231
0722|||Y|Y|N||ZAR|ZAR|4480175175|EMAIL|barry@breede.co.za||L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Western Producers||||||||||||1547779|1179|
49888|B S Groenewald Boerdery BK|'62416994300||B S Groenewald Boerdery BK|Y|FNB-
Ceres C P|'200107||||
111350|B S Groenewald Boerdery BK||GRO036|8324|Tiger Weigh||'4480175175|||N|N|N|
2007/10/01 00:00:00|EME|4|||N|Y|N||||Discount Producers|CUL Culinary National|
NATIONAL|16445|NATIONAL|306375|2007/04/26 11:24:23|292836|Posbus 83|Waverly|||
Wolseley||6830|||ZA|021|231 0722|||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|25th of Month
(Nett)|FOB|R|Requires: Direct receipt|Western Producers||||||||||||3407||1127|B S
Groenewald Boerdery BK|'4050535637||B S Groenewald Boerdery BK|Y|Absa-Wolseley K
P|'334507||||
6611479|B S TRANSMISSION CC||BST002|1992461|Supplier||'4820180646|1999/013429/23|
DURBAN NORTH|||||4016|||ZA|||||Y|Y|N||ZAR|ZAR|4820180646|EMAIL|
Bstransmission@gmail.com|Expenses||STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS A||||||||||||3840927||79741|B.S. TRANSMISSION
C.C.|'252565150||B S TRANSMISSION CC|Y|Std Bank-Phoenix|'044926||||
Closed Corporation (CC)|N|N|N||||||||||||Standard|TR Tastic Rice|DURBAN|11198738|
DURBAN|9505004|2024/06/18 15:37:13|517666|P.O. BOX 20921|DURBAN NORTH|||||4016|||
ZA|||||Y|Y|N||ZAR|ZAR|4820180646|EMAIL|Bstransmission@gmail.com|Expenses|Y|STANDARD
B.S. TRANSMISSION C.C.|'252565150||B S TRANSMISSION CC|Y|Std Bank-
Phoenix|'044926||||
N TREATS|4092507|SNACKS N TREATS|9505005||517667|P O BOX 20921|DURBAN NORTH|||||
4016|||ZA|||||Y|Y|N||ZAR|ZAR|4820180646|EMAIL|Bstransmission@gmail.com|Indirects|Y|
3840926|425|79741|B.S. TRANSMISSION C.C.|'252565150||B S TRANSMISSION CC|Y|Std
Bank-Phoenix|'044926||||
116971|B T S Logistics||BTS001|41131|Supplier||'4220190781|1988/00178/23|Company
(Pty) Ltd|N|N||||9|0|0|N|N|N||||Vendor|CS Consumer National (A90)|CS_MNFG|54421|
CS_MNFG|315745||306405|P O Box 76305|Mable Ray|||EC|RSA|4035|||ZA|031|577 0291|031|
577 3553|Y|Y|N||ZAR|ZAR|4220190781|EMAIL|b-t-s@telkomsa.net|Indirects|L|STANDARD
3593|26910|B T S Logistics|'052439402||B T S Logistics|Y|Std Bank -
Briardene|'043626||||
(Pty) Ltd|N|N||||9|0|0|N|N|N||||Vendor|TM Milling Consolidated|MILLING|188054|
MILLING|315766||306399|P O Box 76305||||Marble Ray|RSA|4035|||ZA|031|5770291|031|
Requires: Direct receipt|IMMEDIATE A||||||||||||18867|3593|26910|B T S
Logistics|'052439402||B T S Logistics|Y|Std Bank - Briardene|'043626||||
(Pty) Ltd|N|N||||9|0|0|N|N|N||||Vendor|CUL Culinary National|NATIONAL|138095|
NATIONAL|315754|2022/11/02 17:59:59|306423|P O Box 76305|Marble Ray|||Durban|RSA|
4035|||ZA|031|5770291|031|5773553|Y|Y|N||ZAR|ZAR|4220190781|EMAIL|b-t-
s@telkomsa.net|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2||||||||||||25464||26910|B T S Logistics|'052439402||B T S
Logistics|Y|Std Bank - Briardene|'043626||||
(Pty) Ltd|N|N||||9|0|0|N|N|N||||Vendor|Tiger Management Services (TMS)|TMS
NATIONAL|8131815|TMS NATIONAL|21181652||755512|P O Box 76305||||Marble Ray||4035|||
ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A||||||||||||9025234|3593|26910|B T S Logistics|'052439402||B T S
Logistics|Y|Std Bank - Briardene|'043626||||
7953422|B TEN AUTOMATION (PTY) LTD||BTE100|2484401|Supplier||'|2014/144040/07|
Company (Pty) Ltd|N|N|Y|2016/03/08 00:00:00|EME|4|0|0|0|N|||||Standard|ALB Albany
Consolidated|ALBANY|6823740|ALBANY|16532594||667654|HOLM FARM|B10|||BISHOPSTOWE|
RSA|3252|KWAZULU-NATAL||ZA|082|493-4977|||Y|Y|N||ZAR|ZAR||EMAIL| james@bten.co.za|
Indirects|L||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||JAMES|SEYMOUR||
4934977|082||||james@bten.co.za|6890778|3590|93147|B TEN AUTOMATION (PTY)
LTD|'063240815||B TEN AUTOMATION (PTY) LTD|Y|Std Bank - Universal Electronic
7953422|B TEN AUTOMATION (PTY) LTD||BTE100|2484401|Supplier||'|2014/144040/07|
Company (Pty) Ltd|N|N|Y|2016/03/08 00:00:00|EME|4|0|0|0|N|||||Standard|STB Snacks,
Treats and Bev|SNACKS & TREATS|5094738|SNACKS & TREATS|11641598||572998|HOLM FARM|
B10|P.O. BOX 46310||BISHOPSTOWE|RSA|3252|KWAZULU NATAL||ZA|082|4934977|||Y|Y|N||
ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||JAMES|
SEYMOUR||4934977|082||||james@bten.co.za|4822777|3590|93147|B TEN AUTOMATION (PTY)
LTD|'063240815||B TEN AUTOMATION (PTY) LTD|Y|Std Bank - Universal Electronic
111293|B.A.R. Vallei Herstel-en-Ingenieurswerke||VAL008|40184|
Supplier||'4210231447|||N|N||||9|0|0|N|N|N||||Standard|L&A Foods (Pty) Ltd.|LAF|
53080|LAF|300964||291852|Hoofweg 23|Aston|||Cape Town|RSA|6715|||ZA|||||Y|Y|N||ZAR|
ZAR|4210231447|EMAIL|Ecgoosen@mweb.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||||||||||||18661|3137|15620|B.A.R.
Vallei Herstel-en-Ingenieurswerke|'4066387082||B.A.R. Vallei Herstel-en-
Ingenieurswerke|Y|Absa-Robertson K P|'334713||||
118290|B.S.M.A PACKAGING CC T/A PROTON PACKAGING||PRO016|7850|
Supplier||'4670179649|1998/019619/23|Closed Corporation (CC)|N|N|N|2007/10/01
00:00:00|QSE|3|100||N|Y|N||||Creditors Group 1|CUL Culinary National|NATIONAL|
11040|NATIONAL|320960||304306|P O Box 2994||||Paarl||7620|||ZA|021|862-7124|||Y|Y|
N||ZAR|ZAR|4670179649|EMAIL|protonpack@mweb.co.za|Packaging|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 2||||||||||||24925|2379|22344|
B.S.M.A PACKAGING CC T/A PROTON PACKAGING|'1389010619||B.S.M.A PACKAGING CC T/A
PROTON PACKAGING|Y|Nedbank - Zomerlust Paarl|'138905||||
101647|B.T. Enterprises||BTE2088|118807|Supplier||'4290111709|1975/000653/07|
ALBANY|319645||308050|Po Box 38514|22 Data Crescent, Ormonde Ext 25, Jhb|||
Booysens||2016|||ZA|||||Y|Y|N||ZAR|ZAR|4290111709|EMAIL|Debtors@bte.co.za|
Ingredients|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|SPECIALS
A||||||||||||2221|3585|4299|B.T. Enterprises|'002755327||B.T. Enterprises|Y|Std
Company (Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT GRM
K001ENG|2512054|ENT GRM K001ENG|5212895|2022/11/02 17:56:48|423275|P.O.
Box38514||||Booysens||2016|||ZA|||||Y|Y|N||ZAR|ZAR|4290111709|||Ingredients|L|
2545188||62857|BT Enterprises (Pty) Ltd|'002755327||B.T. Enterprises|Y|Std Bank -
Company (Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT GRM
KC01SPI|2512053|ENT GRM KC01SPI|5212895||423275|P.O. Box38514||||Booysens||2016|||
ZA|||||Y|Y|N||ZAR|ZAR|4290111709|||Ingredients|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A||||||||||||14634788||4299|B.T.
Enterprises|'002755327||B.T. Enterprises|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT HERC|
6310921|ENT HERC|14996773|2022/11/02 17:54:00|636293|P.O. Box 38514|Booysens|||||
2015|||ZA|||||Y|Y|N||ZAR|ZAR|4290111709|EMAIL|debtors@bte.co.za|Ingredients|L|
14634789||4299|B.T. Enterprises|'002755327||B.T. Enterprises|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT PLK K003
EN|2512057|ENT PLK K003 EN|5212896|2022/11/02 17:52:22|423276|PO BOX 38514||||
BOOYSENS||2016|||ZA|||||Y|Y|N||ZAR|ZAR|4290111709|||Ingredients|L|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||2545191||62857|BT
Enterprises (Pty) Ltd|'002755327||B.T. Enterprises|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT PLK KC03
SP|2512055|ENT PLK KC03 SP|5212896|2022/11/02 18:07:19|423276|PO BOX 38514||||
BOOYSENS||2016|||ZA|||||Y|Y|N||ZAR|ZAR|4290111709|||Ingredients|L|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||8164778||4299|
B.T. Enterprises|'002755327||B.T. Enterprises|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT PP ENG|
2512056|ENT PP ENG|5212897|2022/11/02 17:53:24|423277|P.O. Box 38514||||Booysens||
2016|||ZA|||||Y|Y|N||ZAR|ZAR|4290111709|||Ingredients|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A||||||||||||2545190||62857|BT
Enterprises (Pty) Ltd|'002755327||B.T. Enterprises|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8131850|TMS NATIONAL|319645|2022/11/02 17:57:42|308050|Po Box 38514|22
Data Crescent, Ormonde Ext 25, Jhb|||Booysens||2016|||ZA|||||Y|Y|N||ZAR|ZAR|
4290111709|EMAIL|Debtors@bte.co.za|Ingredients|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|SPECIALS A||||||||||||9024854||4299|B.T.
Enterprises|'002755327||B.T. Enterprises|Y|Std Bank - Universal Electronic
100513|B1 SA BEE SOFTWARE MANAGEMENT SOLUTIONS (PTY) LTD||B1S005|76920|
EME|1|76|0|N|Y|N||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8131852|
TMS NATIONAL|21181678||755538|P O Box 10009, The Falls|3 Riley Road, Bedfordview
Office Park|Bedfordview||Johannesburg||1522|||ZA|011|455-0033|||Y|Y|N||ZAR|ZAR||||
Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|TMS|6390||ANDREW|
BROMLEY||0114550033||||||9024856|241|9903|B1 SA BEE SOFTWARE MANAGEMENT SOLUTIONS
(PTY) LTD|'022731563||B1 SA BEE SOFTWARE MANAGEMENT SOLUTIONS (PTY) LTD|Y|Std Bank
- Brandwag|'011842||||
22303421|B2B CONSTRUCTION (PTY) LTD||BTB001|6010401|Supplier||'|2019/447836/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TB Foundation Trust|TBF|11325738|TBF|
30355591||956793|2128 MIRABEL CRESCENT||||DAINFERN|RSA|2055|GAUTENG||ZA|011|053
Oracle.remittances@tigerbrands.com,B2bconstructionltd@gmail.com|Expenses|N||
Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||13043778||186427|B2B
CONSTRUCTION (PTY) LTD|'62825096226||B2B CONSTRUCTION (PTY) LTD|Y|FNB - Universal
112023|BABCOCK AFRICA SERVICES (PTY) LTD|Babcock Equipment A Division Babcock
Africa Services (Pty) Ltd|BAB003|96578|Supplier||'4440150169|1968/008464/07|Company
(Pty) Ltd|N|N|Y|2018/07/12 00:27:18|GENERIC|7|9.25|1.23|0|N|||||Creditors Group 1|
L&A Foods (Pty) Ltd.|LAF|6560738|LAF|15748591||651731|81 CRESCENT||||AIRPORT CITY
INDUSTRIAL PARK|RSA|7475|WESTERN CAPE||ZA|021|380-4700|021|385-0589|Y|Y|N||ZAR|
ZAR||EMAIL|Tim.marsh@babcock.co.za|Indirects|L||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||ADEL|TRAUT||380-4700|021||||tim.marsh@babcock.co.za|
12633778|3500|181287|BABCOCK AFRICA SERVICES (PTY) LTD|'58860017575||BABCOCK AFRICA
112023|BABCOCK AFRICA SERVICES (PTY) LTD|Babcock Equipment A Division Babcock
Africa Services (Pty) Ltd|BAB003|96578|Supplier||'4440150169|1968/008464/07|Company
(Pty) Ltd|N|N|Y|2018/07/12 00:27:18|GENERIC|7|9.25|1.23|0|N|||||Creditors Group 1|
CUL Culinary National|NATIONAL|139034|NATIONAL|322232||311042|P O Box 602|
Eppindust|||Cape Town|RSA|7475|||ZA|021|3804700|021|3850589|Y|Y|N||ZAR|ZAR|
4440150169|EMAIL|adel.Traut@babcock.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||ADEL|TRAUT||380-4700|021||||
tim.marsh@babcock.co.za|12633779|3500|181287|BABCOCK AFRICA SERVICES (PTY)
LTD|'58860017575||BABCOCK AFRICA SERVICES (PTY) LTD|Y|FNB - Universal Branch
118006|BADSKLOOF HANDELAARS BK|H/A JD STEMMET VERVOER|BAD008|63480|
00:00:00|EME|4|0|0|N|Y|N||||Standard|L&A Foods (Pty) Ltd.|LAF|78019|LAF|318559||
306290|P O Box 257||||Montagu|RSA|6720|WESTERN CAPE||ZA|023|614 2347|023|6142347|Y|
Y|N||ZAR|ZAR|4020185460|EMAIL|amin@jdsv.co.za,montare@mweb.co.za|Indirects|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||JACOBUS|STEMMET||
747 2530|082||||Admin@jdsv.co.za|22546|247|22652|BADSKLOOF HANDELAARS
BK|'082222037||BADSKLOOF HANDELAARS BK|Y|Std Bank - Universal Electronic
113768|BAG-IN-BOX CONSULTANTS CC||BAG001|9237|International||'4480168063|
97/22130/23|Closed Corporation (CC)||N|N|||9|||||||0|2023/06/08 00:00:00|Creditors
Group 1|L&A Foods (Pty) Ltd.|LAF|47143|LAF|315277||301329|6 Sohland Avenue||||
Constantia|RSA|7806|||ZA|021|7943992|021|7943992|Y|Y|N||ZAR|ZAR|4480168063|EMAIL|
baginbox@mweb.co.za|Imports - General|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 2||||||||||||9484|242|21517|BAG-IN-BOX CONSULTANTS
CC|'1011030624||BAG-IN-BOX CONSULTANTS CC|Y|Nedbank-Constantia Cape
Town|'101109||||
113768|BAG-IN-BOX CONSULTANTS CC||BAG001|9237|International||'4480168063|
97/22130/23|Closed Corporation (CC)||N|N|||9|||||||0|2023/06/08 00:00:00|Creditors
301377|6 Sohland Avenue|Constantia|||Cape Town|RSA|7806|||ZA|021|7943992|021|
7943992|Y|Y|N||ZAR|ZAR|4480168063|EMAIL|baginbox@mweb.co.za||L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 2||||||||||||21389||21517|BAG-
IN-BOX CONSULTANTS CC|'1011030624||BAG-IN-BOX CONSULTANTS CC|Y|Nedbank-Constantia
Cape Town|'101109||||
114989|BAI SECURITY CC||BAI400|21102|Supplier||'4500198280|||N|N|Y|2013/10/01
00:27:18||4|0|0|N|N|N||||Creditors Group 1|CUL Culinary National|NATIONAL|28142|
NATIONAL|314289||301079|HANEPOOTSTRAAT 9|P O BOX 849|||VREDENDAL||8160|||ZA|027|
2133436|027|2133436|Y|Y|N||ZAR|ZAR|4500198280|EMAIL|
rhagen@kingsley.co.za,ryno@baisecurity.co.za||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||||||||||||20607|243|17004|BAI SECURITY
CC|'1285048954||BAI SECURITY CC|Y|Nedbank-Business Banking Northrand|'128505||||
24593419|BAKALI FOODSTUFFS (PTY) LTD||BAK015|6513401|Supplier||'4340121336|
Tastic Rice|DURBAN|12105738|DURBAN|33161591||1007651|151 LECHWE STREET||||MIDRAND|
RSA|1685|GAUTENG||ZA|011|314 9448|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||13954778|245|197889|BAKALI FOODSTUFFS
(PTY) LTD|'002644568||BAKALI FOODSTUFFS (PTY) LTD|Y|Std Bank - Universal Electronic
151 LECHWE STREET||||MIDRAND|RSA|1685|GAUTENG||ZA|011|314 9448|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||
13955778||197889|BAKALI FOODSTUFFS (PTY) LTD|'002644568||BAKALI FOODSTUFFS (PTY)
1007651|151 LECHWE STREET||||MIDRAND|RSA|1685|GAUTENG||ZA|011|314 9448|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
13954780||197889|BAKALI FOODSTUFFS (PTY) LTD|'002644568||BAKALI FOODSTUFFS (PTY)
Tastic Rice|TR PASTA|12105741|TR PASTA|33161591|2024/06/18 15:53:39|1007651|151
LECHWE STREET||||MIDRAND|RSA|1685|GAUTENG||ZA|011|314 9448|||Y|Y|N||ZAR|ZAR||||
197889|BAKALI FOODSTUFFS (PTY) LTD|'002644568||BAKALI FOODSTUFFS (PTY) LTD|Y|Std
108390|BAKERS TRANSPORT (PTY) LTD||BAK014|116718|Transport||'4660187396|
N||0|2023/02/07 00:00:00|Transport|TM Milling Consolidated|MILLING|3341738|MILLING|
7763591||480811|20 Shortts Retreat Rd, M'kondeni|P O Box 969|||Pietermaritzburg|
RSA|3200|KZN||ZA|033|846 2700|033|846 2785|Y|Y|N||ZAR|ZAR||EMAIL|
Naseem@bakerssalimited.com,awonke@bakerssalimited.com|Indirects|L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||Faizal|Dessai||846 2700|033||||
f.dessai@bakerstransport.co.za|16078795|5684|228470|BAKERS TRANSPORT (PTY)
LTD|'4104985746||BAKERS TRANSPORT (PTY) LTD|Y|ABSA|'632005||||
108390|BAKERS TRANSPORT (PTY) LTD||BAK014|116718|Transport||'4660187396|
N||0|2023/02/07 00:00:00|Transport|TM Milling Consolidated|MILLING|3341738|MILLING|
7763591||480811|20 Shortts Retreat Rd, M'kondeni|P O Box 969|||Pietermaritzburg|
RSA|3200|KZN||ZA|033|846 2700|033|846 2785|Y|Y|N||ZAR|ZAR||EMAIL|
Naseem@bakerssalimited.com,awonke@bakerssalimited.com|Indirects|L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||NASEEM|AMAJEE||846-2700|033||||
Naseem@bakerssalimited.com|16078795|5684|228470|BAKERS TRANSPORT (PTY)
LTD|'4104985746||BAKERS TRANSPORT (PTY) LTD|Y|ABSA|'632005||||
21600419|BAKONE MINING & LOGISTICS CC||BAK020|5849401|Supplier||'4430262537|
Standard|ALB Albany Consolidated|ALBANY|13879739|ALBANY|29407591|2024/06/18
15:40:31|940831|01 MORRISON ROAD|BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN
CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||IMRAN|WESSO||337 7409|072|||||16052785||182507|BAKONE
MINING & LOGISTICS CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|ABSA|'632005||||
CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||MICHAEL|HURFORD||563-4557|082||||Mike@bakeonemining.co.za|
16052785||182507|BAKONE MINING & LOGISTICS CC|'4087172927||BAKONE MINING &
LOGISTICS CC|Y|ABSA|'632005||||
2024/06/18 15:40:32|940831|01 MORRISON ROAD|BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|
6529|WESTERN CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||MICHAEL|HURFORD||563-4557|082||||
Mike@bakeonemining.co.za|16052792||182507|BAKONE MINING & LOGISTICS
CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|ABSA|'632005||||
Requires: Direct receipt|TERMS A|||IMRAN|WESSO||337 7409|072|||||16052792||182507|
BAKONE MINING & LOGISTICS CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|
ABSA|'632005||||
Standard|DAV National Office (D90)|CROWN MINES|13879745|CROWN MINES|29407591|
Requires: Direct receipt|Creditors Group 1|||IMRAN|WESSO||337 7409|072|||||
Requires: Direct receipt|Creditors Group 1|||MICHAEL|HURFORD||563-4557|082||||
CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 1|||IMRAN|WESSO||337 7409|072|||||16052786||182507|
BAKONE MINING & LOGISTICS CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|
ABSA|'632005||||
CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 1|||MICHAEL|HURFORD||563-4557|082||||
Standard|TR Tastic Rice|DURBAN|13879747|DURBAN|29407591|2024/06/18 15:40:32|940831|
01 MORRISON ROAD|BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|
TERMS A|||IMRAN|WESSO||337 7409|072|||||16052790||182507|BAKONE MINING & LOGISTICS
Standard|TR Tastic Rice|DURBAN|13879747|DURBAN|29407591|2024/06/18 15:40:32|940831|
01 MORRISON ROAD|BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|
TERMS A|||MICHAEL|HURFORD||563-4557|082||||Mike@bakeonemining.co.za|16052790||
182507|BAKONE MINING & LOGISTICS CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|
ABSA|'632005||||
Standard|JO Maitland|JOC|13875744|JOC|29407591||940831|01 MORRISON ROAD|BOSKRUNI
BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||MICHAEL|
HURFORD||563-4557|082||||Mike@bakeonemining.co.za|16048787|3504|182507|BAKONE
Standard|JO Maitland|JOC|13875744|JOC|29407591||940831|01 MORRISON ROAD|BOSKRUNI
BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||IMRAN|
WESSO||337 7409|072|||||16048787|3504|182507|BAKONE MINING & LOGISTICS
Standard|KF Potchefstroom (38M)|KING FOOD|13879740|KING FOOD|29407591|2024/06/18
CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
Standard|L&A Foods (Pty) Ltd.|LAF|13285753|LAF|29407591||940831|01 MORRISON ROAD|
BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|563-4557|||Y|Y|N||
ZAR|ZAR||EMAIL|Mike@bakeonemining.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||IMRAN|WESSO||337 7409|072|||||15403785|3504|
182507|BAKONE MINING & LOGISTICS CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|
ABSA|'632005||||
Standard|L&A Foods (Pty) Ltd.|LAF|13285753|LAF|29407591||940831|01 MORRISON ROAD|
BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|563-4557|||Y|Y|N||
ZAR|ZAR||EMAIL|Mike@bakeonemining.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||MICHAEL|HURFORD||563-4557|082||||
Mike@bakeonemining.co.za|15403785|3504|182507|BAKONE MINING & LOGISTICS
Standard|TM Milling Consolidated|MILLING|13879741|MILLING|29407591|2024/06/18
Standard|CUL Culinary National|NATIONAL|11060738|NATIONAL|29407591||940831|01
MORRISON ROAD|BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|563-
Cashbook Group 1|||MICHAEL|HURFORD||563-4557|082||||Mike@bakeonemining.co.za|
12731778|3504|182507|BAKONE MINING & LOGISTICS CC|'4087172927||BAKONE MINING &
Cashbook Group 1|||IMRAN|WESSO||337 7409|072|||||12731778|3504|182507|BAKONE MINING
& LOGISTICS CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|ABSA|'632005||||
29407591|2024/06/18 15:47:22|940831|01 MORRISON ROAD|BOSKRUNI BOERDERY FARM|||
GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||MICHAEL|HURFORD||563-4557|082||||
29407591|2024/06/18 15:47:22|940831|01 MORRISON ROAD|BOSKRUNI BOERDERY FARM|||
GLENTANA|RSA|6529|WESTERN CAPE||ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||IMRAN|WESSO||337 7409|072|||||
Standard|TBI National (I90)|TBI|13879748|TBI|29407591|2024/06/18 15:49:51|940831|01
Creditors Group 1|||MICHAEL|HURFORD||563-4557|082||||Mike@bakeonemining.co.za|
Creditors Group 1|||IMRAN|WESSO||337 7409|072|||||16052793||182507|BAKONE MINING &
LOGISTICS CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|ABSA|'632005||||
Standard|Tiger Management Services (TMS)|TMS|13879744|TMS|29407591|2024/06/18
940831|01 MORRISON ROAD|BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||
ZA|082|563-4557|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||MICHAEL|HURFORD||563-4557|082||||Mike@bakeonemining.co.za|
940831|01 MORRISON ROAD|BOSKRUNI BOERDERY FARM|||GLENTANA|RSA|6529|WESTERN CAPE||
receipt|TERMS A|||IMRAN|WESSO||337 7409|072|||||16052789||182507|BAKONE MINING &
LOGISTICS CC|'4087172927||BAKONE MINING & LOGISTICS CC|Y|ABSA|'632005||||
25891421|BAKONE TURNKEY PROJECTS (PTY) LTD||BAK029|6906404|Supplier||'4330295553|
Services (TMS)|TMS|12667738|TMS|34903593||1049992|UNIT 53 TRAVALLYN INDUSTRIAL
PARK||||KYA SANDS|RSA|2163|GAUTENG||ZA|011|028 8115|||Y|Y|N||ZAR|ZAR||EMAIL|
Edgarmash@icloud.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||EDGAR|MASHAMAITE||693 5623|063||||Edgarmarsh@icloud.com|14676778|246|207627|
BAKONE TURNKEY PROJECTS (PTY) LTD|'1050758250||BAKONE TURNKEY PROJECTS (PTY) LTD|Y|
Mercantile Bank|'450145||||
28570441|BAL LOGISTICS (PTY) LTD|AFRICAN LOGISTIC SERVICES|BAL110|7773410|
ROCKDALE AVENUE|WESTVILLE|||DURBAN|RSA|3629|KWAZULU-NATAL||ZA|031|279 5714|||Y|Y|
N||ZAR|ZAR||||Supplies|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||
Correspondence|LEON|HEUNIS|Sales Executive|870 5000|021||||
Leon.Heunis@tigerbrands.com|16167788|252|230069|BAL LOGISTICS (PTY)
LTD|'1648171834||BAL LOGISTICS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
27430428|BALANCING TECHNOLOGIES (PTY) LTD||BAL020|7428408|Supplier||'4790275442|
Consolidated|ALBANY|13413739|ALBANY|36606593||1105326|28 PLUTO STREET||||SASOLBURG|
RSA|1947|FREE STATE||ZA|016|971 2022|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin@balancingtech.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||15537790|248|220188|BALANCING TECHNOLOGIES (PTY)
LTD|'62652053499||BALANCING TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch
27685430|BALEGA LOGISTICS (PTY) LTD||BAL022|7524407|Supplier||'4230292213|
Albany Consolidated|ALBANY|13577738|ALBANY|36877593||1113336|51 SOUTHPANSBERG
STREET||||KRUGERSDORP|RSA|1739|GAUTENG||ZA|084|515 8558|||Y|Y|N||ZAR|ZAR||EMAIL|
Sales@balegalog.co.za|Expenses|Y||7 Days 2.5% Discount||R|Requires: Direct receipt|
TERMS A|||LIZANNE|AYRES||021 0195|010|||||15673785|251|222529|BALEGA LOGISTICS
(PTY) LTD|'62842986442||BALEGA LOGISTICS (PTY) LTD|Y|FNB - Universal Branch
25522425|BALES ENGINEERING AND STEEL WORKS (PTY) LTD||BAL036|6781402|Supplier||'|
Consolidated|ALBANY|12486740|ALBANY|34542607||1035971|741 BUFFER STREET||||DURBAN|
RSA|3610|KWA ZULU NATAL||ZA|031|701 5235|||Y|Y|N||ZAR|ZAR||EMAIL|
Balesengineeringandsteelworks@gmail.com|Expenses|N||7 Days Nett||R|Requires: Direct
receipt|TERMS A|||ILANA|STEYN||196 9361|078|||||14456779|249|204327|BALES
ENGINEERING AND STEEL WORKS (PTY) LTD|'62874421797||BALES ENGINEERING AND STEEL
WORKS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
25522425|BALES ENGINEERING AND STEEL WORKS (PTY) LTD||BAL036|6781402|Supplier||'|
Services (TMS)|TMS|12486741|TMS|34542607|2022/11/02 17:59:24|1035971|741 BUFFER
STREET||||DURBAN|RSA|3610|KWA ZULU NATAL||ZA|031|701 5235|||Y|Y|N||ZAR|ZAR||EMAIL|
Balesengineeringandsteelworks@gmail.com|Expenses|N||7 Days Nett||R|Requires: Direct
receipt|TERMS A|||ILANA|STEYN||196 9361|078|||||14456778||204327|BALES ENGINEERING
AND STEEL WORKS (PTY) LTD|'62874421797||BALES ENGINEERING AND STEEL WORKS (PTY)
122867|BALTIMORE AIRCOIL CO SA (PTY) LTD||BAL001|7757|Supplier||'4710101850|
1961/000250/07|Company (Pty) Ltd|N|N|Y|2016/09/12 00:27:18||8|||||||||Creditors
Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|2511815|ENTERPRISE|5212668|2022/11/02
18:07:17|423048|P.O. Box 32088||||Ottery||7808|||ZA|||||Y|Y|N||ZAR|ZAR|4710101850|
EMAIL|mvandermerwe@baltimoreaircoil.co.za,Aoliver@baltimoreaircoil.co.za|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||WARREN|OBEREM||
371-7121|021||||woberem@baltimoreaircoil.co.za|8165779||22659|BALTIMORE AIRCOIL CO
SA (PTY) LTD|'072732326||BALTIMORE AIRCOIL CO SA (PTY) LTD|Y|Std Bank - Universal
Group 1|L&A Foods (Pty) Ltd.|LAF|134614|LAF|332794||317804|P O Box 32088||||Ottery|
mvandermerwe@baltimoreaircoil.co.za,Aoliver@baltimoreaircoil.co.za|Indirects|L|
WARREN|OBEREM||371-7121|021||||woberem@baltimoreaircoil.co.za|22548|250|22659|
BALTIMORE AIRCOIL CO SA (PTY) LTD|'072732326||BALTIMORE AIRCOIL CO SA (PTY) LTD|Y|
14087591|2022/11/02 17:57:16|619011|UNIT 6|ACCESS PARK|2 ALBIZIA ROAD||PINETOWN|
RSA|7808|KWAZULU NATAL||ZA|031|709-2967|031|709-2969|Y|Y|N||ZAR|ZAR||EMAIL|
mvandermerwe@baltimoreaircoil.co.za,Aoliver@baltimoreaircoil.co.za|Indirects|L||30
Days Nett||R|Requires: Direct receipt|TERMS A|||WARREN|OBEREM||371-7121|021||||
woberem@baltimoreaircoil.co.za|5868778||22659|BALTIMORE AIRCOIL CO SA (PTY)
LTD|'072732326||BALTIMORE AIRCOIL CO SA (PTY) LTD|Y|Std Bank - Universal Electronic
25425424|BAMBISANA OFFICE MOVERS AND INSTALLERS (PTY) LTD||BAM020|6739402|
QSE|2|19.81|30|32|Y|N||||Standard|Tiger Management Services (TMS)|TMS|12429739|TMS|
34444613||1033010|1-196 NECTAR STREET|PO BOX 14301|||KEMPTON PARK|RSA|1623|
GAUTENG||ZA|011|396 4920|||Y|Y|N||ZAR|ZAR||EMAIL|Madelein@bambisanasa.co.za|
Expenses|Y||15 Days Nett||R|Requires: Direct receipt|TERMS A|||MADELEIN|TAUTE||902
9516|082||||Madelein@bambisanasa.co.za|14397779|253|203188|BAMBISANA OFFICE MOVERS
AND INSTALLERS (PTY) LTD|'020248954||BAMBISANA OFFICE MOVERS AND INSTALLERS (PTY)
119014|BAOBAB PETROLEUM||BOA005|65345|Supplier||'4790205704|||N|N|||||||||||||
Box 1088|Musina|||Limpopo|RSA|0800|||ZA|015|5330236|015|5331215|Y|Y|N||ZAR|ZAR|
4790205704|EMAIL|rina.breedt@tigerbrands.com,nelly.kaunda@tigerbrands.com|
Indirects|L|EXEMPT VAT|Immediate||R|Requires: Direct receipt|Cashbook Group
1||||||||||||15775|354|12379|BAOBAB PETROLEUM|'330188135||BAOBAB PETROLEUM|Y|Std
Bank - Louis Trichardt|'052549||||
8531425|BAPAS FRESH PRODUCE (PTY) LTD||BAP101|2696401|Tiger Weigh||'|
2015/136503/07|Company (Pty) Ltd|N|N|N||||||||||||MUSINA PRODUCERS|CUL Culinary
National|PRODUCER|5535738|PRODUCER|12643593||591173|P O BOX 1332||||MUSINA|RSA|
0900|LIMPOPO||ZA|082|0888877|||Y|Y|N||ZAR|ZAR||EMAIL|prafulchandra92@gmail.com||N||
3 Days Nett||R|Requires: Direct receipt|MUSINA PRODUCERS||||||||||||5254778|256|
98928|BAPAS FRESH PRODUCE (PTY) LTD|'371159873||BAPAS FRESH PRODUCE (PTY) LTD|Y|Std
108859|BARLINKA PRINTERS||BAR012|7689|Supplier||'4870159292|1996/034795/23|Closed
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|JO Maitland|JOC|52252|
JOC|319869||302208|P O Box 3344||||Paarl||7620|||ZA|||||Y|Y|N||ZAR|ZAR|4870159292|
EMAIL|Oracle.remttances@tigerbrands.com,barpers@telkomsa.net|Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|8689|||Johanna||
0218721236||||||26752|3503|8411|BARLINKA PRINTERS|'1009372179||BARLINKA PRINTERS|Y|
Absa-Wellington|'334510||||
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|
25935|LAF|319860||302216|P O Box 3344||||Paarl||7620|||ZA|021|872-1236|021|872-
1236|Y|Y|N||ZAR|ZAR|4870159292|EMAIL|
Oracle.remttances@tigerbrands.com,barpers@telkomsa.net|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|8689|||Johanna||
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|CUL Culinary National|
NATIONAL|10892|NATIONAL|319860||302216|P O Box 3344||||Paarl||7620|||ZA|021|872-
1236|021|872-1236|Y|Y|N||ZAR|ZAR|4870159292|EMAIL|
Oracle.remttances@tigerbrands.com,barpers@telkomsa.net|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|8689|||Johanna||
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|Tiger Management Services
(TMS)|TMS NATIONAL|8133876|TMS NATIONAL|319869|2022/11/02 17:57:48|302208|P O Box
3344||||Paarl||7620|||ZA|||||Y|Y|N||ZAR|ZAR|4870159292|EMAIL|
Oracle.remttances@tigerbrands.com,barpers@telkomsa.net|Indirects|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 2|8689|||Johanna||
0218721236||||||9025411||8411|BARLINKA PRINTERS|'1009372179||BARLINKA PRINTERS|Y|
102925|BARNARD & SEUNS BOUERS||BAR063|8632|Supplier||'N/A|2006/179021/23|Other||N|
N|||9|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|26000|LAF|297075||
283683|3 JOHNSON STREET||||ROBERTSON||6705|||ZA||0848220021|||Y|Y|N||ZAR|ZAR|N/A|||
Indirects|L|EXEMPT VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group
2||||||||||||22567|257|22680|BARNARD & SEUNS BOUERS|'282344462||BARNARD & SEUNS
BOUERS|Y|Std Bank - Universal Electronic Settlement|'051001||||
110707|BARNES TEA & COFFEE MERCHANTS CC||BTC100|8289|Supplier||'4440101097||||N|Y|
2017/06/19 00:27:18|EME|4|0|0|N|N|N||||Creditors Group 1|ENT Enterprise Foods
(E90)|ENTERPRISE|2511770|ENTERPRISE|5212623|2022/11/02 17:53:21|423003|P.O. Box
951||||Ferndale||2160|||ZA|||||Y|Y|N||ZAR|ZAR|4440101097|||Indirects|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||2545186||
62855|Barnes Tea and Coffee Merchants c c|'1984319485||BARNES TEA & COFFEE
MERCHANTS CC|Y|Nedbank - KZN Inland|'198765||||
110707|BARNES TEA & COFFEE MERCHANTS CC||BTC100|8289|Supplier||'4440101097||||N|Y|
2017/06/19 00:27:18|EME|4|0|0|N|N|N||||Creditors Group 1|CUL Culinary National|
NATIONAL|11462|NATIONAL|305246||291722|P O Box 302||||Johannesburg||2000|||ZA|||||
Y|Y|N||ZAR|ZAR|4440101097|EMAIL|barnestea@mweb.co.za|Indirects|L|STANDARD VAT|30
3623|BARNES TEA & COFFEE MERCHANTS CC|'1984319485||BARNES TEA & COFFEE MERCHANTS
CC|Y|Nedbank - Randburg|'198405||||
26273425|BARNTON OPERATIONS (PTY) LTD||BAR057|7027404|Supplier||'4320169339|
Tiger Management Services (TMS)|TMS|12854739|TMS|35431591||1066934|155 LEYDEN
AVENUE|PO BOX 12484|||CLUBVIEW|RSA|0157|GAUTENG||ZA|011|482 7129|||Y|Y|N||ZAR|ZAR||
EMAIL|Carin@barnton-consulting.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||14892778|260|210607|BARNTON OPERATIONS (PTY)
LTD|'4076080561||BARNTON OPERATIONS (PTY) LTD|Y|ABSA|'632005||||
3748452|BARRIER FILM CONVERTERS (PTY) LTD||BAR042|1331440|Supplier||'4190205890|||
N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512277|ENTERPRISE|
5213109||423489|P.O. Box 26013|ISIPINGO BEACH|||ISIPINGO BEACH||4115|||ZA|||||Y|Y|
N||ZAR|ZAR|4190205890|||Packaging||STANDARD VAT|30 Days 2% Discount||R|Requires:
Direct receipt|TERMS A||||||||||||2545106||62775|BARRIER FILM CONVERTERS(Pty)
Ltd|'1008343900||BARRIER FILM CONVERTERS (PTY) LTD|Y|Nedbank-Corporate Client
116448|BARROWS DESIGN AND MANUFACTURING (PTY) LTD||BAR015|6182|
Supplier||'4860195678|2001/002202/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|Y|N||0|
2022/09/19 00:00:00|Vendor|ALB Albany Consolidated|ALBANY|4648739|ALBANY|10717591|
2020/09/08|553533|17 Intersite Avenue|Umgeni Business Park|Springfield||Durban|RSA|
4091|KZN||ZA|031|250 8888|031|250 8887|Y|Y|N||ZAR|ZAR||EMAIL|
bianca.coppola@barrowsglobal.com||L||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||A|AURIELLE||250 8952|031||||aurielle.benedicto@barrowsglobal.com|
4372777||28136|BARROWS DESIGN AND MANUFACTURING (PTY) LTD|'1648063543||BARROWS
DESIGN AND MANUFACTURING (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
9503886|2022/11/02 17:57:03|516548|17 INTERSITE AVENUE|POBOX 701298|||DURBAN|RSA|
Aurielle.benedicto@barrrowsglobal.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||A|AURIELLE||250 8952|031||||
aurielle.benedicto@barrowsglobal.com|3841128||28136|BARROWS DESIGN AND
MANUFACTURING (PTY) LTD|'1648063543||BARROWS DESIGN AND MANUFACTURING (PTY) LTD|Y|
2022/09/19 00:00:00|Vendor|CS Consumer National (A90)|CS_MARKETING|89976|
CS_MARKETING|318576|2020/09/08|300101|P O Box 701298||||Overport|RSA|4067|Kwa Zulu
Natal||ZA|072|560 3880|||Y|Y|N||ZAR|ZAR|4860195678|EMAIL|
aurielle@barrowsonline.com||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||A|AURIELLE||250 8952|031||||
aurielle.benedicto@barrowsglobal.com|17469||28136|BARROWS DESIGN AND MANUFACTURING
(PTY) LTD|'1648063543||BARROWS DESIGN AND MANUFACTURING (PTY) LTD|Y|Nedbank -
2022/09/19 00:00:00|Vendor|CS Consumer National (A90)|CS_MNFG|12396739|CS_MNFG|
5212931||423311|17 INTERSITE AVENUE||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|250
8888|||Y|Y|N||ZAR|ZAR|4860195678|EMAIL|aurielle@barrowsonline.com|Expenses|Y|
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|Cashbook Group 1|||A|
AURIELLE||250 8952|031||||aurielle.benedicto@barrowsglobal.com|14351779|3505|28136|
BARROWS DESIGN AND MANUFACTURING (PTY) LTD|'1648063543||BARROWS DESIGN AND
MANUFACTURING (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
ENTERPRISE|5212931|2020/09/08|423311|17 INTERSITE AVENUE||||DURBAN|RSA|4001|KWA
ZULU NATAL||ZA|031|250 8888|||Y|Y|N||ZAR|ZAR|4860195678|EMAIL|
bianca.coppola@barrowsglobal.com||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||A|AURIELLE||250 8952|031||||aurielle.benedicto@barrowsglobal.com|
2545104||62773|barrows design and manufacturing (p|'1648063543||BARROWS DESIGN AND
MANUFACTURING (PTY) LTD|Y|Nedbank - Bus KZN|'164826||||
2022/09/19 00:00:00|Vendor|JO Maitland|JUNGLE|5563738|JUNGLE|318546|2020/09/08|
300091|PO Box 701298||||Overport|KZN|4067|||ZA|031|2508952|031|2508887|Y|Y|N||ZAR|
ZAR|4860195678|EMAIL|bianca.coppola@barrowsglobal.com||L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS A|||A|AURIELLE||250 8952|031||||
2022/09/19 00:00:00|Vendor|KF Potchefstroom (38M)|KINGFOODS|8041|KINGFOODS|318546|
2020/09/08|300091|PO Box 701298||||Overport|KZN|4067|||ZA|031|2508952|031|2508887|
Y|Y|N||ZAR|ZAR|4860195678|EMAIL|bianca.coppola@barrowsglobal.com||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|||A|AURIELLE||250 8952|031||||
300101|P O Box 701298||||Overport|RSA|4067|Kwa Zulu Natal||ZA|072|560 3880|||Y|Y|
N||ZAR|ZAR|4860195678|||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||A|AURIELLE||250 8952|031||||
aurielle.benedicto@barrowsglobal.com|29360|3505|28136|BARROWS DESIGN AND
2022/09/19 00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|4091122|
SNACKS & TREATS|9503886||516548|17 INTERSITE AVENUE|POBOX 701298|||DURBAN|RSA|4091|
KWA ZULU NATAL||ZA|031|250 8888|||Y|Y|N||ZAR|ZAR|4860195678|EMAIL|
Aurielle.benedicto@barrrowsglobal.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||A|AURIELLE||250 8952|031||||
aurielle.benedicto@barrowsglobal.com|3841127|3505|28136|BARROWS DESIGN AND
NATIONAL|5212931|2022/11/02 18:16:52|423311|17 INTERSITE AVENUE||||DURBAN|RSA|4001|
KWA ZULU NATAL||ZA|031|250 8888|||Y|Y|N||ZAR|ZAR|4860195678|EMAIL|
aurielle@barrowsonline.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||A|AURIELLE||250 8952|031||||aurielle.benedicto@barrowsglobal.com|
9026275||28136|BARROWS DESIGN AND MANUFACTURING (PTY) LTD|'1648063543||BARROWS
DESIGN AND MANUFACTURING (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
16948419|BARRY CALLEBAUT BELGIUM N.V.||BAR107|4707401|International||'|
BE0438950833|Other|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|9029738|SNACKS & TREATS|24117591||812431|AALSTERSTRAAT 122|9280 LEBBEKE
WIEZE||BELGIUM|||||BELGIUM|BE|053|730 211|||Y|Y|N||USD|USD||||Imports - General|N||
30 Days Nett|CFR|R|Requires: Direct receipt|Standard||||||||||||10215778||154487|
BARRY CALLEBAUT BELGIUM N.V|'71393002888669||BARRY CALLEBAUT BELGIUM N.V.|Y|Foreign
Vendors Bank|'123456||BE71393002888669||
25868421|BASADI OCCUPATIONAL HEALTH SECUNDA||BAS104|6899404|Supplier||'4290273731|
Consolidated|ALBANY|12655739|ALBANY|34868591||1049212|1 BELL||||SECUNDA|RSA|2302|
MPUMALANGA||ZA|017|631-2850|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin@bohs.co.za,Renn@mooreonline.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||YVONNE|BERG||631-2850|017||||Admin@bohs.co.za|14661778|
263|207408|BASADI OCCUPATIONAL HEALTH SECUNDA|'62551337944||BASADI OCCUPATIONAL
HEALTH SECUNDA|Y|FNB - Universal Branch Electronic Settlement|'250655||||
116602|BASF South Africa (Pty) Ltd||BAS008|39852|Supplier||'4720111493|||N|N|Y|
2017/12/26 00:27:18||5|0|0|N|N|Y|F|||Creditors Group 1|CS Consumer National (A90)|
CS_MNFG|52653|CS_MNFG|314095||304163|PO Box 2801|Halfway House|||Gauteng|RSA|
accountsreceivable-
Africa@basf.comdebbie.a.broodryk@basf.com,Busisiwe.yende@basf.com,Angela.nothnagel@
basaf.com|Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||Belinda|Bangisi||||||||3957777|5581|81927|BASF South Africa
(Pty) Ltd|'0201702003||BASF South Africa (Pty) Ltd|Y|CITI BANK|'350005||||
accountsreceivable-
Creditors Group 2|||VICI|FARMAN||||||||3957777|5581|81927|BASF South Africa (Pty)
Ltd|'0201702003||BASF South Africa (Pty) Ltd|Y|CITI BANK|'350005||||
accountsreceivable-
Creditors Group 2||||a||||||||3957777|5581|81927|BASF South Africa (Pty)
Ltd|'0201702003||BASF South Africa (Pty) Ltd|Y|CITI BANK|'350005||||
6611468|BASHUMI INSTRUMENTS AND CONTROL SERVICES C C||BAS020|1992450|
00:00:00||1|100|100|0|N|Y||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4091124|
BEVERAGES|9503887||516549|P.O. BOX 1508|BROMHOF|||BROMHOF||2154|||ZA|||||Y|Y|N||
receipt|TERMS A|||RAISIBE|SENOAMADI||708-0230|011||||info@bics-sa.co.za|3841134||
79810|BASHUMI INSTRUMENTS & CONTROL SERVICES|'402149254||BASHUMI INSTRUMENTS AND
CONTROL SERVICES C C|Y|Std Bank - Northgate|'001106||||
00:00:00||1|100|100|0|N|Y||||Standard|CUL Culinary National|NATIONAL|7514738|
NATIONAL|18749591||710291|TRAVELLYN BUSINESS PARK WEST UNIT 74|CORNER RIVER &
HYSKRAAN ROAD|||KYA SANDS|RSA|2169|GAUTENG||ZA|011|708-0230|||Y|Y|N||ZAR|ZAR||
EMAIL|info@bics-sa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||RAISIBE|SENOAMADI||708-0230|011||||info@bics-sa.co.za|7907778|
3509|79810|BASHUMI INSTRUMENTS & CONTROL SERVICES|'402149254||BASHUMI INSTRUMENTS
AND CONTROL SERVICES C C|Y|Std Bank - Northgate|'001106||||
00:00:00||1|100|100|0|N|Y||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091125|SNACKS N TREATS|9503888|2022/11/02 18:04:09|516550|P O BOX 1508|BROMHOF|||
BROMHOF||2154|||ZA|||||Y|Y|N||ZAR|ZAR|4570211161|||Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||RAISIBE|SENOAMADI||708-0230|011||||
info@bics-sa.co.za|3841133||79810|BASHUMI INSTRUMENTS & CONTROL
SERVICES|'402149254||BASHUMI INSTRUMENTS AND CONTROL SERVICES C C|Y|Std Bank -
Northgate|'001106||||
00:00:00||1|100|100|0|N|Y||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8133412|TMS NATIONAL|9503887||516549|P.O. BOX 1508|BROMHOF|||BROMHOF||2154|||
ZA|||||Y|Y|N||ZAR|ZAR|4570211161|||Supplies|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||RAISIBE|SENOAMADI||708-0230|011||||info@bics-
sa.co.za|9026131|3509|79810|BASHUMI INSTRUMENTS & CONTROL SERVICES|'402149254||
BASHUMI INSTRUMENTS AND CONTROL SERVICES C C|Y|Std Bank - Northgate|'001106||||
26506424|BASSARI ENGINEERING (PTY) LTD||BAS031|7116409|Supplier||'4470289127|
12980741|DURBAN|35707595|2024/06/18 15:53:49|1076143|5 ISANDO ROAD||||KEMPTON PARK|
RSA|1600|GAUTENG||ZA|010|225 2272|||Y|Y|N||ZAR|ZAR||EMAIL|Info@bassarieng.co.za|
212888|BASSARI ENGINEERING (PTY) LTD|'62729971805||BASSARI ENGINEERING (PTY) LTD|Y|
26506424|BASSARI ENGINEERING (PTY) LTD||BAS031|7116409|Supplier||'4470289127|
PASTA|12980742|TR PASTA|35707595||1076143|5 ISANDO ROAD||||KEMPTON PARK|RSA|1600|
GAUTENG||ZA|010|225 2272|||Y|Y|N||ZAR|ZAR||EMAIL|Info@bassarieng.co.za|Expenses|Y||
BASSARI ENGINEERING (PTY) LTD|'62729971805||BASSARI ENGINEERING (PTY) LTD|Y|FNB -
109831|BASSON BOERDERY (PTY) LTD||BAS033|9119|Tiger Weigh||'4360289724|
2020/092120/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Discount Producers|L&A Foods
(Pty) Ltd.|LAF|26810|LAF|305057||292277|Posbus 42|Mijnsorg|||Breerivier||6858|||ZA|
023|3551759||0865291627|Y|Y|N||ZAR|ZAR|4760115461|EMAIL|
bassonboerdery@breede.co.za||Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Western Producers||||||||||||13668778|258|194587|BASSON BOERDERY (PTY)
LTD|'62843642449||BASSON BOERDERY (PTY) LTD|Y|FNB - Universal Branch Electronic
109831|BASSON BOERDERY (PTY) LTD||BAS033|9119|Tiger Weigh||'4360289724|
2020/092120/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Discount Producers|CUL
Culinary National|NATIONAL|12303|NATIONAL|305045|2007/04/26 11:24:23|292291|Posbus
62|Mijnsorg|||Breerivier||6858|||ZA|023|3551759|023|3551759|Y|Y|N||ZAR|ZAR|||||L|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Western Producers||||||||||||
12699||14314|MM BASSON|'54320197394||BASSON BOERDERY (PTY) LTD|Y|FNB-Wolseley C
P|'200707||||
26306421|BASSON WERKSDRAG WORKWEAR (PTY) LTD||BASS100|7039404|
CUL Culinary National|NATIONAL|12869741|NATIONAL|35469591||1067812|20 STOKERY
WEG||||WILLINGTON|RSA|7655|WESTERN CAPE||ZA|021|873-7927|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||
14968778|266|210807|BASSON WERKSDRAG WORKWEAR (PTY) LTD|'4067798404||BASSON
WERKSDRAG WORKWEAR (PTY) LTD|Y|ABSA|'632005||||
28375662|BATA SOUTH AFRICA (PTY) LTD||BAT017|7737418|Supplier||'4450159027|
1985/000219/07|Company (Pty) Ltd|N|N|Y|2022/12/15 00:00:00|GENERIC|5|0|0|42||||1|
2023/02/17 00:00:00|Standard|TB Foundation Trust|TBF|13922751|TBF|37564933||
1161213|UNIT 1 MANCHESTER PARK|POBOX 128|||PINETOWN|RSA|3601|KWA ZULU NATAL||ZA|
031|701 4951|||Y|Y|N||ZAR|ZAR||EMAIL|Minenhle.gumede@bata.com|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||16092785||228788|BATA SOUTH
AFRICA (PTY) LTD|'1473001293||BATA SOUTH AFRICA (PTY) LTD|Y|Nedbank - Universal
24072419|BAYAAN SAFETY WORLD (PTY) LTD||BSW010|6385401|Supplier||'4340276833|
Consolidated|ALBANY|11936740|ALBANY|32471591||996371|UNIT 9 HIGHWAY EXCHANGE||||
RANDBURG|RSA|2161|GAUTENG||ZA|011|704 2248|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@mineafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||13731778|3586|195067|BAYAAN SAFETY WORLD (PTY)
LTD|'62569898631||BAYAAN SAFETY WORLD (PTY) LTD|Y|FNB - Universal Branch Electronic
Bev|BEVERAGES|11936749|BEVERAGES|32471591|2024/06/18 15:51:11|996371|UNIT 9 HIGHWAY
EXCHANGE||||RANDBURG|RSA|2161|GAUTENG||ZA|011|704 2248|||Y|Y|N||ZAR|ZAR||EMAIL|
TERMS A||||||||||||13731794||195067|BAYAAN SAFETY WORLD (PTY) LTD|'62569898631||
BAYAAN SAFETY WORLD (PTY) LTD|Y|FNB - Universal Branch Electronic
2015/349424/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|DAV National Office
(D90)|CROWN MINES|11936748|CROWN MINES|32471591|2022/11/02 18:15:51|996371|UNIT 9
HIGHWAY EXCHANGE||||RANDBURG|RSA|2161|GAUTENG||ZA|011|704 2248|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@mineafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||13731780||195067|BAYAAN SAFETY WORLD (PTY)
(A90)|CS_MNFG|11936744|CS_MNFG|32471591|2022/11/02 18:08:48|996371|UNIT 9 HIGHWAY
Accounts@mineafrica.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
(E90)|ENT GERM|11936747|ENT GERM|32471591|2022/11/02 18:05:29|996371|UNIT 9 HIGHWAY
(E90)|ENT HERC|11936751|ENT HERC|32471591|2022/11/02 18:08:49|996371|UNIT 9 HIGHWAY
(E90)|ENT PLK|11936753|ENT PLK|32471591|2022/11/02 17:54:55|996371|UNIT 9 HIGHWAY
(E90)|ENT PP|11936754|ENT PP|32471591|2022/11/02 17:58:21|996371|UNIT 9 HIGHWAY
11936743|JOC|32471591|2022/11/02 17:51:22|996371|UNIT 9 HIGHWAY EXCHANGE||||
Accounts@mineafrica.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
KING FOOD|11928738|KING FOOD|32471591|2022/11/02 17:58:55|996371|UNIT 9 HIGHWAY
Accounts@mineafrica.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS
A||||||||||||13778778||195067|BAYAAN SAFETY WORLD (PTY) LTD|'62569898631||BAYAAN
SAFETY WORLD (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
2015/349424/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|
LAF|11936738|LAF|32471591|2024/06/18 15:53:43|996371|UNIT 9 HIGHWAY EXCHANGE||||
Consolidated|MILLING|11936741|MILLING|32471591|2024/06/18 15:53:33|996371|UNIT 9
HIGHWAY EXCHANGE||||RANDBURG|RSA|2161|GAUTENG||ZA|011|704 2248|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@mineafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
NATIONAL|11936742|NATIONAL|32471591||996371|UNIT 9 HIGHWAY EXCHANGE||||RANDBURG|
TERMS A||||||||||||13731790|3586|195067|BAYAAN SAFETY WORLD (PTY)
UNIT 9 HIGHWAY EXCHANGE||||RANDBURG|RSA|2161|GAUTENG||ZA|011|704 2248|||Y|Y|N||ZAR|
ZAR||EMAIL|Accounts@mineafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
2015/349424/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TB Foundation Trust|
TBF|11936745|TBF|32471591|2024/06/18 15:37:10|996371|UNIT 9 HIGHWAY EXCHANGE||||
Oracle.remittances@tigerbrands.com,Accounts@mineafrica.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||13731792||195067|BAYAAN SAFETY
WORLD (PTY) LTD|'62569898631||BAYAAN SAFETY WORLD (PTY) LTD|Y|FNB - Universal
2015/349424/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TBI National (I90)|TBI|
11936746|TBI|32471591|2022/11/02 17:58:19|996371|UNIT 9 HIGHWAY EXCHANGE||||
Services (TMS)|TMS|11901738|TMS|32471591|2024/06/18 15:46:20|996371|UNIT 9 HIGHWAY
101779|BAYMONT CAPE PROJECTS CC||BAY002|9907|Supplier||'4080167341|1997/032702/23|
Closed Corporation (CC)|N|N|Y|2018/04/16 00:27:18|EME|4|0|0||N|||||Creditors Group
1|ALB Albany Consolidated|ALBANY|308738|ALBANY|570592||325091|P O BOX 15164||||
PANORAMA||7506|||ZA|||||Y|Y|N||ZAR|ZAR|4080167341||||L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A|||Lucia|Schultz|Manager|302 7899|083||||
admin@baymontcape.co.za|10776778|269|13350|BAYMONT CAPE PROJECTS CC|'62060938613||
BAYMONT CAPE PROJECTS CC|Y|FNB-Tygerberg|'201410||||
18268419|BAYPAC SOLUTIONS (PTY) LTD|WATERWHEEL INVESTMENTS 130 (PTY) LTD|BAY009|
BEVERAGES|25535591||837991|36 SLATER STREET|NORTH END|||PORT ELIZABETH|RSA|6001|
EASTERN CAPE||ZA|041|484 2261|||Y|Y|N||ZAR|ZAR||EMAIL|
Sales@baypac.co.za,Linda@baypac.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||Linda|Barkhuizen||484 2261|041||||Lindab@baypac.co.za|14449778|
3507|164027|BAYPAC SOLUTIONS (PTY) LTD|'62773418928||BAYPAC SOLUTIONS (PTY) LTD|Y|
25535591|2024/06/18 15:45:08|837991|36 SLATER STREET|NORTH END|||PORT ELIZABETH|
RSA|6001|EASTERN CAPE||ZA|041|484 2261|||Y|Y|N||ZAR|ZAR||EMAIL|Lindab@baypac.co.za|
Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 1|||Linda|
Barkhuizen||484 2261|041||||Lindab@baypac.co.za|15571785||164027|BAYPAC SOLUTIONS
(PTY) LTD|'62773418928||BAYPAC SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
2022/11/16 00:00:00|Standard|JO Maitland|JOC|12965738|JOC|25535591||837991|36
SLATER STREET|NORTH END|||PORT ELIZABETH|RSA|6001|EASTERN CAPE||ZA|041|484 2261|||
Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A|||Linda|Barkhuizen||484 2261|041||||Lindab@baypac.co.za|15018778|3507|
164027|BAYPAC SOLUTIONS (PTY) LTD|'62773418928||BAYPAC SOLUTIONS (PTY) LTD|Y|FNB -
25535591||837991|36 SLATER STREET|NORTH END|||PORT ELIZABETH|RSA|6001|EASTERN
CAPE||ZA|041|484 2261|||Y|Y|N||ZAR|ZAR||EMAIL|Lindab@baypac.co.za|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||Linda|Barkhuizen||484 2261|041||||
Lindab@baypac.co.za|14024778|3507|164027|BAYPAC SOLUTIONS (PTY) LTD|'62773418928||
BAYPAC SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch Electronic
CAPE||ZA|041|484 2261|||Y|Y|N||ZAR|ZAR||EMAIL|Lindab@baypac.co.za|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||Linda|Barkhuizen||484 2261|041||||
Lindab@baypac.co.za|14591778|3507|164027|BAYPAC SOLUTIONS (PTY) LTD|'62773418928||
BAYPAC SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch Electronic
SNACKS & TREATS|25535591||837991|36 SLATER STREET|NORTH END|||PORT ELIZABETH|RSA|
6001|EASTERN CAPE||ZA|041|484 2261|||Y|Y|N||ZAR|ZAR||EMAIL|
Sales@baypac.co.za,Linda@baypac.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||Linda|Barkhuizen||484 2261|041||||Lindab@baypac.co.za|14449779|
3507|164027|BAYPAC SOLUTIONS (PTY) LTD|'62773418928||BAYPAC SOLUTIONS (PTY) LTD|Y|
Direct receipt|TERMS A|||Linda|Barkhuizen||484 2261|041||||Lindab@baypac.co.za|
15826785|3507|164027|BAYPAC SOLUTIONS (PTY) LTD|'62773418928||BAYPAC SOLUTIONS
123455|BB Cranes cc||BBC001|2908|Supplier||'4730134295||||N|Y|2011/12/19 00:27:18|
QSE|4|25|0|N|N|N||||Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3567|BELLVILLE|
332147|2008/09/17 09:17:42|317162|Bb Cranes Cc|P.O. Box 7286|Roggebaai||Cape Town|
Rsa|8012|||ZA|||||Y|Y|N||ZAR|ZAR|4730134295|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Sundry Vendor||||||||||||6006||7658|BB CRANES
CC|'272082015||BB Cranes cc|Y|Std Bank - Milnerton|'026509||||
QSE|4|25|0|N|N|N||||Sundry Vendor|TM Milling Consolidated|MILLING|63518|MILLING|
332147|2008/11/04 08:36:56|317162|Bb Cranes Cc|P.O. Box 7286|Roggebaai||Cape Town|
Rsa|8012|||ZA|||||Y|Y|N||ZAR|ZAR|4730134295|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||22162||20288|BB
Cranes cc|'272082015||BB Cranes cc|Y|ABN Amro Bank|'740000||||
QSE|4|25|0|N|N|N||||Sundry Vendor|CUL Culinary National|NATIONAL|10645|NATIONAL|
332148||317163|P O Box 7286|Roggebaai|||Western Cape|RSA|8012|||ZA|021|511-9766|
021|511-9858|Y|Y|N||ZAR|ZAR|4730134295|EMAIL|Accounts1@bbcranes.co.za|Indirects|L|
2||||||||||||8373|261|7658|BB CRANES CC|'272082015||BB Cranes cc|Y|Std Bank -
8564419|BCG STAINLESS STEEL SREVICES CC||BCG101|2714401|Supplier||'4800255228|
2010/023109/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|CS Consumer
National (A90)|CS_MNFG|5569738|CS_MNFG|12713591||592451|1 DELPHI STREET|EASTGATE
EXT 11|||SANDTON|RSA|2090|GAUTENG||ZA|011|4529888|011|4525888|Y|Y|N||ZAR|ZAR||
EMAIL|Info@bcgstainless.co.za|Indirects|L||60 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1||||||||||||5300777|3508|99487|BCG STAINLESS STEEL
SREVICES CC|'1910356999||BCG STAINLESS STEEL SREVICES CC|Y|Nedbank - Universal Code
8564419|BCG STAINLESS STEEL SREVICES CC||BCG101|2714401|Supplier||'4800255228|
National|NATIONAL|13190740|NATIONAL|12713591||592451|1 DELPHI STREET|EASTGATE EXT
11|||SANDTON|RSA|2090|GAUTENG||ZA|011|4529888|011|4525888|Y|Y|N||ZAR|ZAR||EMAIL|
Info@bcgstainless.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||||||||||||15273785|3508|99487|BCG STAINLESS STEEL SREVICES
CC|'1910356999||BCG STAINLESS STEEL SREVICES CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
110115|BCL MEDICAL WASTE MANAGEMENT SERVICES||BCL002|13048|
Supplier||'4290179896||||N|Y|2014/04/21 00:27:18||2|0|0|N|N|N||||Cashbook Group 1|
JO Maitland|JOC|52486|JOC|301601||291481|Po Box 2637|Clareinch|||Cape Town|RSA|
Marcia.accounts@bclmedicalwaste.co.za,Anansa@bclmedicalwaste.co.za|Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||16381|
275|20959|BCL Medical Waste Management|'4052447357||BCL Medical Waste Management|Y|
Absa-Heerengracht Kaapstad|'506009||||
107979|BCS BIRD CONTROL SERVICES CC||HOT008|54952|Supplier||'4330102478|
1988/024169/23|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|Y||0|2023/04/04 00:00:00|
Standard|ALB Albany Consolidated|ALBANY|13964739|ALBANY|34276595||1027355|4 YORK
ZAR||||Engineering|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|JOHAN|BOOYSEN|Bakery Manager|888 1635|060||||
Johan.Booysen@tigerbrands.com|16134787|4963|5192|BCS BIRD CONTROL SERVICES
CC|'1338001094||BCS BIRD CONTROL SERVICES CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Standard|ALB Albany Consolidated|ALBANY|13964739|ALBANY|34276595||1027355|4 YORK
ZAR||||Engineering|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||GRAHAM|
BULLARD||767-1463|031||||graham@vamoose.co.za|16134787|4963|5192|BCS BIRD CONTROL
SERVICES CC|'1338001094||BCS BIRD CONTROL SERVICES CC|Y|Nedbank - Universal Code
Standard|TR Tastic Rice|DBN|67032|DBN|318251|2022/11/02 18:06:42|309100|22
ROOSEVELD ROAD||||WINSTON PARK|RSA|3610|KWA ZULU-NATAL||ZA|031|767 1463|||Y|Y|N||
ZAR|ZAR|4330102478|EMAIL|graham@vamoose.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|JOHAN|BOOYSEN|Bakery
Manager|888 1635|060||||Johan.Booysen@tigerbrands.com|5653||5192|BCS BIRD CONTROL
Standard|TR Tastic Rice|DBN|67032|DBN|318251|2022/11/02 18:06:42|309100|22
ROOSEVELD ROAD||||WINSTON PARK|RSA|3610|KWA ZULU-NATAL||ZA|031|767 1463|||Y|Y|N||
ZAR|ZAR|4330102478|EMAIL|graham@vamoose.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||GRAHAM|BULLARD||767-1463|031||||
graham@vamoose.co.za|5653||5192|BCS BIRD CONTROL SERVICES CC|'1338001094||BCS BIRD
CONTROL SERVICES CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
15:37:48|1027355|4 YORK ROAD|PO BOX 1638|||DURBAN|RSA|3610|KWA ZULU NATAL||ZA|031|
767 1463|||Y|Y|N||ZAR|ZAR||EMAIL|Info@birdcontrolservices.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|JOHAN|BOOYSEN|Bakery
Manager|888 1635|060||||Johan.Booysen@tigerbrands.com|14799778||5192|BCS BIRD
CONTROL SERVICES CC|'1338001094||BCS BIRD CONTROL SERVICES CC|Y|Nedbank - Universal
15:37:48|1027355|4 YORK ROAD|PO BOX 1638|||DURBAN|RSA|3610|KWA ZULU NATAL||ZA|031|
767 1463|||Y|Y|N||ZAR|ZAR||EMAIL|Info@birdcontrolservices.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||GRAHAM|BULLARD||767-1463|031||||
graham@vamoose.co.za|14799778||5192|BCS BIRD CONTROL SERVICES CC|'1338001094||BCS
BIRD CONTROL SERVICES CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
Standard|TM Milling Consolidated|MILLING|12348740|MILLING|34276595||1027355|4 YORK
ZAR||EMAIL|Graham@vamoose.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||GRAHAM|BULLARD||767-1463|031||||graham@vamoose.co.za|14281780|
4963|5192|BCS BIRD CONTROL SERVICES CC|'1338001094||BCS BIRD CONTROL SERVICES CC|Y|
Standard|TM Milling Consolidated|MILLING|12348740|MILLING|34276595||1027355|4 YORK
ZAR||EMAIL|Graham@vamoose.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|JOHAN|BOOYSEN|Bakery Manager|888 1635|060||||
Johan.Booysen@tigerbrands.com|14281780|4963|5192|BCS BIRD CONTROL SERVICES
CC|'1338001094||BCS BIRD CONTROL SERVICES CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
318251||309100|22 ROOSEVELD ROAD||||WINSTON PARK|RSA|3610|KWA ZULU-NATAL||ZA|031|
767 1463|||Y|Y|N||ZAR|ZAR|4330102478|||Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||GRAHAM|BULLARD||767-1463|031||||
graham@vamoose.co.za|10523778|4963|5192|BCS BIRD CONTROL SERVICES CC|'1338001094||
BCS BIRD CONTROL SERVICES CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
318251||309100|22 ROOSEVELD ROAD||||WINSTON PARK|RSA|3610|KWA ZULU-NATAL||ZA|031|
Requires: Direct receipt|TERMS A||Correspondence|JOHAN|BOOYSEN|Bakery Manager|888
1635|060||||Johan.Booysen@tigerbrands.com|10523778|4963|5192|BCS BIRD CONTROL
28152424|BDN CONSULTING ENGINEERS SA (PTY) LTD||BDN010|7643407|Supplier||'|
2011/140163/07|Company (Pty) Ltd|N|N|Y|2022/01/05 00:00:00|EME|1|100||||||0|
2022/09/28 00:00:00|Standard|DAV National Office (D90)|CROWN_MINES|14174745|
CROWN_MINES|37284594||1139966|73 TENNYSON ROAD||||JOHANNESBURG|RSA|2090|GAUTENG||
ZA|011|346 0042|||Y|Y|N||ZAR|ZAR||||Supplies|N||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||||||||||||16322821|3515|225988|BDN CONSULTING ENGINEERS
SA (PTY) LTD|'032605919||BDN CONSULTING ENGINEERS SA (PTY) LTD|Y|Std Bank -
28152424|BDN CONSULTING ENGINEERS SA (PTY) LTD||BDN010|7643407|Supplier||'|
37284594||1139966|73 TENNYSON ROAD||||JOHANNESBURG|RSA|2090|GAUTENG||ZA|011|346
0042|||Y|Y|N||ZAR|ZAR||EMAIL|Bdnconsultingengineers@gmail.com|Expenses|N||30 Days
Nett|C&F|R|Requires: Direct receipt|Creditors Group 1||||||||||||15897787|3515|
225988|BDN CONSULTING ENGINEERS SA (PTY) LTD|'032605919||BDN CONSULTING ENGINEERS
SA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
27502435|BDO ADVISORY SERVICES (PTY ) LTD||BDO100|7454410|Supplier||'4870258011|
2010/015322/07|Company (Pty) Ltd|N|N|Y|2021/06/28 00:00:00|GENERIC|1|48.48|18.18|
42|N|Y||0|2022/10/31 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
13452755|TMS|36660606||1107044|WANDERERS OFFICE PARK|52 CORLETT DRIVE|||LLLOVO|RSA|
2196|GAUTENG||ZA|010|590 7249|||Y|Y|N||ZAR|ZAR||EMAIL|Debtors@bdo.co.za|Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||RICHARD|WALKER||590 7249|
010||||Debtors@bdo.co.za|15563791|277|220610|BDO ADVISORY SERVICES (PTY )
LTD|'1007336374||BDO ADVISORY SERVICES (PTY ) LTD|Y|Nedbank - Universal Code
112346|BEARING AND SEAL CENTRE CC||BEA109|119330|Supplier||'4310102548|||N|N|Y|
ALBANY|302796||292567|P.O. Box 12724||||Jacobs||4026|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS A||||||||||||20652|3519|21265|Bearing & Seal Centre|'1001150894||
BEARING AND SEAL CENTRE CC|Y|ABSA|'632005||||
2016/10/30 00:27:18||1|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
4092425|BEVERAGES|9504933|2022/11/02 18:11:00|517595|P.O. BOX 12724|JACOBS|||
DURBAN||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4310102548|||Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||3841242||79838|BEARING
& SEAL CENTRE|'1001150894||BEARING AND SEAL CENTRE CC|Y|Absa - Electronic
4092424|SNACKS N TREATS|9504932||517594|PO BOX 12724|JACOBS|||DURBAN||4026|||
ZA|||||Y|Y|N||ZAR|ZAR|4310102548|||Expenses|L|STANDARD VAT|30 Days 2.5% Discount||
R|Requires: Direct receipt|TERMS A||||||||||||3841241|3520|79838|BEARING & SEAL
CENTRE|'1001150894||BEARING AND SEAL CENTRE CC|Y|Absa - Electronic Settlement
CNT|'632005||||
14063419|BEARING CORPORATION CC||BEA106|4136401|Supplier||'4820163188|
1997/000933/23|Closed Corporation (CC)|N|N|Y|2018/06/11 00:27:18|QSE|1|100|0|0|
N|||||Standard|TR Tastic Rice|TR PASTA|7886738|TR PASTA|20181591||736491|103
THIRTEENTH AVENUE|CNR DE WET STREET|||EDENVALE|RSA|1610|GAUTENG||ZA|011|451-8500|||
Y|Y|N||ZAR|ZAR||EMAIL|accounts@bearingcorporation.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||AALIYA|SHAIK||451-8500|011||||
accounts@bearingcorporation.com|8709778|283|139207|BEARING CORPORATION
CC|'002251000||BEARING CORPORATION CC|Y|Std Bank - Universal Electronic
3748455|BEARINGS & HYDRAULIC SPARES CC||BEA034|1331443|Supplier||'4540140490|
1992/030773/23|Closed Corporation (CC)|N|N|Y|2016/01/20 00:27:18|EME|1|100|0|0|
N|||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512448|ENTERPRISE|5213274||
423654|P.O. Box 938||||Olifantsfontein||1665|||ZA|||||Y|Y|N||ZAR|ZAR|4540140490|||
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||JULIE|
ANN BAKER||722-7220|072||||julie.taxsa@gmail.com|2545112||62781|BEARINGS &
HYDRAULIC SPARES CC|'202520714||BEARINGS & HYDRAULIC SPARES CC|Y|Std Bank -
Midrand|'001155||||
3748455|BEARINGS & HYDRAULIC SPARES CC||BEA034|1331443|Supplier||'4540140490|
1992/030773/23|Closed Corporation (CC)|N|N|Y|2016/01/20 00:27:18|EME|1|100|0|0|
N|||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512448|ENTERPRISE|5213274||
423654|P.O. Box 938||||Olifantsfontein||1665|||ZA|||||Y|Y|N||ZAR|ZAR|4540140490|||
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||SUREN|
AURAKEASAMY||316-1813|011||||surena@bhsbearings.co.za|2545112||62781|BEARINGS &
HYDRAULIC SPARES CC|'202520714||BEARINGS & HYDRAULIC SPARES CC|Y|Std Bank -
Midrand|'001155||||
111892|BEARINGS 2000 (PTY) LTD||BEA020|94298|Supplier||'4180133540|2008/005780/07|
Company (Pty) Ltd|N|N|Y|2020/09/25 00:00:00|GENERIC|2|26|13.26|41.27|Y|||0|
2022/12/09 00:00:00|Sundry Vendor|ALB Albany Consolidated|ALBANY|3488738|ALBANY|
8124592||488632|77 Watt Street|P O Box 9035|||Edenglen|RSA|1613|Gauteng||ZA|011|573
A|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|3279777|3516|14944|BEARINGS 2000
(PTY) LTD|'001193783||BEARINGS 2000 (PTY) LTD|Y|Std Bank - Universal Electronic
A|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|3279777|3516|14944|
BEARINGS 2000 (PTY) LTD|'001193783||BEARINGS 2000 (PTY) LTD|Y|Std Bank - Universal
2022/12/09 00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|BEVERAGES|13712746|
BEVERAGES|13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|GAUTENG||
receipt|TERMS A|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|15839792|
3516|14944|BEARINGS 2000 (PTY) LTD|'001193783||BEARINGS 2000 (PTY) LTD|Y|Std Bank -
BEVERAGES|13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|GAUTENG||
receipt|TERMS A|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|15839792|3516|14944|
2022/12/09 00:00:00|Sundry Vendor|DAV National Office (D90)|CROWN MINES|13712745|
CROWN MINES|13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|
Direct receipt|Cashbook Group 1|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|
15839788|3516|14944|BEARINGS 2000 (PTY) LTD|'001193783||BEARINGS 2000 (PTY) LTD|Y|
CROWN MINES|13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|
Direct receipt|Cashbook Group 1|||DERICH|SERFONTEIN||573 7849|011||||
Derich@brg2k.co.za|15839788|3516|14944|BEARINGS 2000 (PTY) LTD|'001193783||BEARINGS
2000 (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
2022/12/09 00:00:00|Sundry Vendor|CS Consumer National (A90)|CS_MNFG|10868739|
CS_MNFG|28675591||715131|77 WATT STREET|MEADOWDALE|||GERMISTON|RSA|1401|GAUTENG||
ZA|011|573-7800|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|12504778|
2022/12/09 00:00:00|Sundry Vendor|CS Consumer National (A90)|CS_MNFG|10868739|
CS_MNFG|28675591||715131|77 WATT STREET|MEADOWDALE|||GERMISTON|RSA|1401|GAUTENG||
ZA|011|573-7800|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|
2022/12/09 00:00:00|Sundry Vendor|TR Tastic Rice|DURBAN|13712741|DURBAN|13654595||
610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|GAUTENG||ZA|011|573-7800|||Y|
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|15839785|3516|14944|BEARINGS
2000 (PTY) LTD|'001193783||BEARINGS 2000 (PTY) LTD|Y|Std Bank - Universal
2022/12/09 00:00:00|Sundry Vendor|TR Tastic Rice|DURBAN|13712741|DURBAN|13654595||
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||P|
Pamela||573 7824|011||||pamela@brg2k.co.za|15839785|3516|14944|BEARINGS 2000 (PTY)
LTD|'001193783||BEARINGS 2000 (PTY) LTD|Y|Std Bank - Universal Electronic
2022/12/09 00:00:00|Sundry Vendor|JO Maitland|JOC|135114|JOC|322204||310995|1
FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|GAUTENG||ZA|011|573 7800|||Y|Y|N||ZAR|
receipt|TERMS A|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|16439|3516|
14944|BEARINGS 2000 (PTY) LTD|'001193783||BEARINGS 2000 (PTY) LTD|Y|Std Bank -
2022/12/09 00:00:00|Sundry Vendor|JO Maitland|JOC|135114|JOC|322204||310995|1
FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|GAUTENG||ZA|011|573 7800|||Y|Y|N||ZAR|
2022/12/09 00:00:00|Sundry Vendor|KF Potchefstroom (38M)|KING FOOD|13712740|KING
FOOD|13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|GAUTENG||ZA|
011|573-7800|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct
2022/12/09 00:00:00|Sundry Vendor|KF Potchefstroom (38M)|KING FOOD|13712740|KING
FOOD|13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|GAUTENG||ZA|
receipt|TERMS A|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|15839787|
2022/12/09 00:00:00|Sundry Vendor|L&A Foods (Pty) Ltd.|LAF|13712738|LAF|13654595||
Group 1|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|15839789|3516|
2022/12/09 00:00:00|Sundry Vendor|L&A Foods (Pty) Ltd.|LAF|13712738|LAF|13654595||
Group 1|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|15839789|3516|14944|BEARINGS
7800|||Y|Y|N||ZAR|ZAR||EMAIL|Derich@brg2k.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||DERICH|SERFONTEIN||573 7849|011||||
7800|||Y|Y|N||ZAR|ZAR||EMAIL|Derich@brg2k.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|
13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|RSA|1614|GAUTENG||ZA|011|
Creditors Group 1|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|15839786|3516|
Creditors Group 1|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|15839786|
2022/12/09 00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|
13712739|SNACKS & TREATS|13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|
RSA|1614|GAUTENG||ZA|011|573-7800|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||DERICH|SERFONTEIN||573 7849|011||||
2022/12/09 00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|
13712739|SNACKS & TREATS|13654595||610236|1 FLEMING ROAD|MEADOWDALE|||GERMISTON|
Requires: Direct receipt|TERMS A|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|
2022/12/09 00:00:00|Sundry Vendor|TBI National (I90)|TBI|13712744|TBI|13654595||
Group 1|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|15839790|3516|
2022/12/09 00:00:00|Sundry Vendor|TBI National (I90)|TBI|13712744|TBI|13654595||
Group 1|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|15839790|3516|14944|BEARINGS
2022/12/09 00:00:00|Sundry Vendor|Tiger Management Services (TMS)|TMS|13712743|TMS|
TERMS A|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|15839793|3516|14944|BEARINGS
2022/12/09 00:00:00|Sundry Vendor|Tiger Management Services (TMS)|TMS|13712743|TMS|
TERMS A|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|15839793|3516|
2022/12/09 00:00:00|Sundry Vendor|TR Tastic Rice|TR PASTA|5877741|TR PASTA|
TERMS A|||DERICH|SERFONTEIN||573 7849|011||||Derich@brg2k.co.za|5637778|3516|14944|
2022/12/09 00:00:00|Sundry Vendor|TR Tastic Rice|TR PASTA|5877741|TR PASTA|
TERMS A|||P|Pamela||573 7824|011||||pamela@brg2k.co.za|5637778|3516|14944|BEARINGS
20615419|BEARINGS AND ACCESSORIES CC||BEA022|5633401|Supplier||'4530106931|
UNIT 5 MERLE COURT|P O BOX 4026|||DURBAN|RSA|4026|KWA ZULU NATAL||ZA|031|467
A||||||||||||12228779||177307|BEARINGS AND ACCESSORIES CC|'1308054521||BEARINGS AND
ACCESSORIES CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
20615419|BEARINGS AND ACCESSORIES CC||BEA022|5633401|Supplier||'4530106931|
Treats and Bev|SNACKS & TREATS|10635738|SNACKS & TREATS|28118591||911311|UNIT 5
MERLE COURT|P O BOX 4026|||DURBAN|RSA|4026|KWA ZULU NATAL||ZA|031|467 8525|||Y|Y|
N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||12228778|281|177307|BEARINGS AND ACCESSORIES CC|'1308054521||BEARINGS
AND ACCESSORIES CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
115289|BEARINGS DISTRIBUTORS (PTY) LTD||BEA009|9330|Supplier||'4470105166||||N|Y|
2017/06/29 00:27:18|||0|0|N|N|N||||Creditors Group 1|JO Maitland|JOC|52313|JOC|
317012||304148|P O Box 298||||Maitland||7404|||ZA|||||Y|Y|N||ZAR|ZAR|4470105166|||
Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS
A||||||||||||26973|271|15006|BEARINGS DISTRIBUTORS (PTY) LTD|'50051201230||BEARINGS
DISTRIBUTORS (PTY) LTD|Y|FNB-St Georges Mall|'201309||||
115289|BEARINGS DISTRIBUTORS (PTY) LTD||BEA009|9330|Supplier||'4470105166||||N|Y|
2017/06/29 00:27:18|||0|0|N|N|N||||Creditors Group 1|CUL Culinary National|
NATIONAL|12526|NATIONAL|316991|2012/12/07 11:24:02|304158|P O Box 298||||Maitland||
7404|||ZA|021|593-2339|021|593-2349|N|N|N||ZAR|ZAR|4470105166|||Indirects|L|
1||||||||||||13381||15006|BEARINGS DISTRIBUTORS (PTY) LTD|'50051201230||BEARINGS
DISTRIBUTORS (PTY) LTD|Y|FNB-St Georges Mall|'201309||||
122870|BEARINGS INTERNATIONAL A DIV OF HUDACO LTD||BEA003|7758|
Supplier||'4740230513|1984/005432/07|Company (Pty) Ltd||N|Y|2018/09/06 00:27:18||
3|||||||||Creditors Group 1|ALB Albany Consolidated|ALBANY|184649|ALBANY|332802||
317810|Private Bag 9||||Elandsfontein||1406|||ZA|||||Y|Y|N||ZAR|ZAR|4740230513|
EMAIL|ShellinJ@bearings.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A||||||||||||20594|3514|20450|Bearings International Trading
On Behalf Of Hudaco Trading (Pty) Ltd|'55030007815||BEARINGS INTERNATIONAL A DIV OF
HUDACO LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
3|||||||||Creditors Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092788|BEVERAGES|
9505234|2024/06/18 15:39:00|517896|P.O. BOX 12301|JACOBS|DURBAN||DURBAN||4000|||
ZA|||||Y|Y|N||ZAR|ZAR|4740230513|EMAIL|ShellinJ@bearings.co.za|Indirects|L|STANDARD
Bearings International Trading On Behalf Of Hudaco Trading (Pty) Ltd|'55030007815||
BEARINGS INTERNATIONAL A DIV OF HUDACO LTD|Y|FNB - Universal Branch Electronic
3|||||||||Creditors Group 1|TM Milling Consolidated|COASTAL|126114|COASTAL|332800||
317811|188 Victoria Rd.||||Pietermaritzburg||3201|||ZA|||||Y|Y|N||ZAR|ZAR|
4740230513|EMAIL|ShellinJ@bearings.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||8173781|3514|20450|Bearings
International Trading On Behalf Of Hudaco Trading (Pty) Ltd|'55030007815||BEARINGS
INTERNATIONAL A DIV OF HUDACO LTD|Y|FNB - Universal Branch Electronic
3|||||||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT HERC|6310805|ENT HERC|
14996658|2022/11/02 18:11:21|636178|Private Bag 9||||||1406|||ZA|||||Y|Y|N||ZAR|
ZAR|4740230513|EMAIL|ShellinJ@bearings.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||8173784||20450|Bearings
3|||||||||Creditors Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|10759739|
ENTERPRISE|28405591||423490|PRIVATE BAG 9||||ELANDSFONTEIN||1406|||ZA|||||Y|Y|N||
ZAR|ZAR||EMAIL|ShellinJ@bearings.co.za|Indirects|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||12375778||62779|BEARING
INTERNATIONAL|'55030007815||Bearings International|Y|FNB - Corp Acc Serv
Jhb|'255005||||
3|||||||||Creditors Group 1|TM Milling Consolidated|HENNENMAN|126094|HENNENMAN|
332799|2022/11/02 18:14:01|317806|PO Box 515||||Kroonstad||9500|||ZA||2127706||
2131894|Y|Y|N||ZAR|ZAR|4740230513|EMAIL|ShellinJ@bearings.co.za|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||8173782||
20450|Bearings International Trading On Behalf Of Hudaco Trading (Pty)
Ltd|'55030007815||BEARINGS INTERNATIONAL A DIV OF HUDACO LTD|Y|FNB - Universal
3|||||||||Creditors Group 1|JO Maitland|JOC|52275|JOC|332797|2022/11/02 18:10:32|
317812|Lancaster Industrial Park|Parkhaven Ext 5|||Boksburg|RSA|1459|||ZA|011|
8990000|011|8996590|Y|Y|N||ZAR|ZAR|4740230513|EMAIL|ShellinJ@bearings.co.za|
Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A||||||||||||8173786||20450|Bearings International Trading On Behalf Of Hudaco
Trading (Pty) Ltd|'55030007815||BEARINGS INTERNATIONAL A DIV OF HUDACO LTD|Y|FNB -
3|||||||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|25972|LAF|332796||317807|
PARKHAVEN EXT 5||||BOKSBURG|RSA|1459|GAUTENG||ZA|||||Y|Y|N||ZAR|ZAR|4740230513|
EMAIL|ShellinJ@bearings.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 2||||||||||||8173787|3514|20450|Bearings
3|||||||||Creditors Group 1|CUL Culinary National|NATIONAL|10954|NATIONAL|332795||
317809|PRIVATE BAG 9|ELANDSFONTEIN|||GAUTENG|RSA|1406|||ZA|||||Y|Y|N||ZAR|ZAR|
4740230513|EMAIL|ShellinJ@bearings.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|
R|Requires: Direct receipt|Creditors Group 2||||||||||||8173788|3514|20450|Bearings
123162|BEATROUTE CC|Beatroute Multimedia & Property Development|BET020|70717|
00:00:00|EME|4|0|0|N|Y|||||Standard|ALB Albany Consolidated|ALBANY|188654|ALBANY|
330951||316058|P O Box 91780||||Auckland Park||2006|||ZA|||||Y|Y|N||ZAR|ZAR|
4430158479|EMAIL|andrew@beatroute.co.za|Indirects||STANDARD VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A|5528||Andrew|Cleland||4478148|011||||
andrew@beatroute.co.za|103|3530|1094|BEATROUTE CC|'1916042686||BEATROUTE CC|Y|
00:00:00|EME|4|0|0|N|Y|||||Standard|ALB Albany Consolidated|ALBANY|188654|ALBANY|
330951||316058|P O Box 91780||||Auckland Park||2006|||ZA|||||Y|Y|N||ZAR|ZAR|
4430158479|EMAIL|andrew@beatroute.co.za|Indirects||STANDARD VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A|5528|||Andrew||0825701416||||||103|3530|1094|
BEATROUTE CC|'1916042686||BEATROUTE CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:00:00|EME|4|0|0|N|Y|||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4092649|
BEVERAGES|9505122|2022/11/02 17:57:01|517784|P.O. BOX 81124|PARKHURST|||||2120|||
Requires: Direct receipt|TERMS A|5528||Andrew|Cleland||4478148|011||||
andrew@beatroute.co.za|8174778||1094|BEATROUTE CC|'1916042686||BEATROUTE CC|Y|
00:00:00|EME|4|0|0|N|Y|||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4092649|
BEVERAGES|9505122|2022/11/02 17:57:01|517784|P.O. BOX 81124|PARKHURST|||||2120|||
Requires: Direct receipt|TERMS A|5528|||Andrew||0825701416||||||8174778||1094|
Settle|'198765||||
00:00:00|EME|4|0|0|N|Y|||||Standard|CS Consumer National (A90)|CS_MARKETING|98911|
CS_MARKETING|330950||316061|5 Second Avenue|Mellville|||Johannesburg|RSA|2092|||ZA|
011|7267394|011|7267394|Y|Y|N||ZAR|ZAR|4430158479|EMAIL|andrew@beatroute.co.za|
Indirects|Y|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|
5528||Andrew|Cleland||4478148|011||||andrew@beatroute.co.za|8174779|3530|1094|
Settle|'198765||||
00:00:00|EME|4|0|0|N|Y|||||Standard|CS Consumer National (A90)|CS_MARKETING|98911|
CS_MARKETING|330950||316061|5 Second Avenue|Mellville|||Johannesburg|RSA|2092|||ZA|
011|7267394|011|7267394|Y|Y|N||ZAR|ZAR|4430158479|EMAIL|andrew@beatroute.co.za|
Indirects|Y|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|
5528|||Andrew||0825701416||||||8174779|3530|1094|BEATROUTE CC|'1916042686||
BEATROUTE CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:00:00|EME|4|0|0|N|Y|||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512009|
ENTERPRISE|330951|2022/11/02 18:07:18|316058|P O Box 91780||||Auckland Park||
2006|||ZA|||||Y|Y|N||ZAR|ZAR|4430158479|EMAIL|andrew@beatroute.co.za|Indirects||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5528|||Andrew||
0825701416||||||8174781||1094|BEATROUTE CC|'1916042686||BEATROUTE CC|Y|Nedbank -
00:00:00|EME|4|0|0|N|Y|||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512009|
ENTERPRISE|330951|2022/11/02 18:07:18|316058|P O Box 91780||||Auckland Park||
2006|||ZA|||||Y|Y|N||ZAR|ZAR|4430158479|EMAIL|andrew@beatroute.co.za|Indirects||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5528||Andrew|
Cleland||4478148|011||||andrew@beatroute.co.za|8174781||1094|BEATROUTE
CC|'1916042686||BEATROUTE CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:00:00|EME|4|0|0|N|Y|||||Standard|JO Maitland|JOC|96590|JOC|330949|2024/06/18
15:41:24|316059|P O Box 91780|Aucland Park|||Johannesburg|RSA|2006|||ZA|011|
7267394|011|7267394|Y|Y|N||ZAR|ZAR|4430158479|||Indirects||EXEMPT VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|5528||Andrew|Cleland||4478148|011||||
00:00:00|EME|4|0|0|N|Y|||||Standard|JO Maitland|JOC|96590|JOC|330949|2024/06/18
15:41:24|316059|P O Box 91780|Aucland Park|||Johannesburg|RSA|2006|||ZA|011|
7267394|011|7267394|Y|Y|N||ZAR|ZAR|4430158479|||Indirects||EXEMPT VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|5528|||Andrew||0825701416||||||5105777||
1094|BEATROUTE CC|'1916042686||BEATROUTE CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:00:00|EME|4|0|0|N|Y|||||Standard|KF Potchefstroom (38M)|KINGFOOD|107374|
KINGFOOD|330948||316060|P O Box 91780|Auckland Park|||Johannesburg|RSA|2006|||
ZA|||||Y|Y|N||ZAR|ZAR|4430158479|EMAIL|andrew@beatroute.co.za|Indirects||EXEMPT
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5528|||Andrew||
0825701416||||||8174780|3530|1094|BEATROUTE CC|'1916042686||BEATROUTE CC|Y|Nedbank
00:00:00|EME|4|0|0|N|Y|||||Standard|KF Potchefstroom (38M)|KINGFOOD|107374|
KINGFOOD|330948||316060|P O Box 91780|Auckland Park|||Johannesburg|RSA|2006|||
ZA|||||Y|Y|N||ZAR|ZAR|4430158479|EMAIL|andrew@beatroute.co.za|Indirects||EXEMPT
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5528||Andrew|Cleland||4478148|
011||||andrew@beatroute.co.za|8174780|3530|1094|BEATROUTE CC|'1916042686||BEATROUTE
00:00:00|EME|4|0|0|N|Y|||||Standard|TM Milling Consolidated|MILLING|415738|MILLING|
759591|2024/06/18 15:38:55|329031|P O Box 91780||||Auckland Park|RSA|2006|Gauteng||
ZA|011|4478148|086|2746546|Y|Y|N||ZAR|ZAR||||Indirects|||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|5528|||Andrew||0825701416||||||8174782||1094|BEATROUTE
00:00:00|EME|4|0|0|N|Y|||||Standard|TM Milling Consolidated|MILLING|415738|MILLING|
759591|2024/06/18 15:38:55|329031|P O Box 91780||||Auckland Park|RSA|2006|Gauteng||
ZA|011|4478148|086|2746546|Y|Y|N||ZAR|ZAR||||Indirects|||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|5528||Andrew|Cleland||4478148|011||||
00:00:00|EME|4|0|0|N|Y|||||Standard|CUL Culinary National|NATIONAL|110339|NATIONAL|
330948|2024/06/18 15:48:23|316060|P O Box 91780|Auckland Park|||Johannesburg|RSA|
andrew@beatroute.co.za,trisha.rpillay@tigerbrands.com,Phumeza.Nokwindla@tigerbrands
.com|Indirects|Y|EXEMPT VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|
5528|||Andrew||0825701416||||||8174783||1094|BEATROUTE CC|'1916042686||BEATROUTE
00:00:00|EME|4|0|0|N|Y|||||Standard|CUL Culinary National|NATIONAL|110339|NATIONAL|
330948|2024/06/18 15:48:23|316060|P O Box 91780|Auckland Park|||Johannesburg|RSA|
andrew@beatroute.co.za,trisha.rpillay@tigerbrands.com,Phumeza.Nokwindla@tigerbrands
.com|Indirects|Y|EXEMPT VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|
5528||Andrew|Cleland||4478148|011||||andrew@beatroute.co.za|8174783||1094|BEATROUTE
00:00:00|EME|4|0|0|N|Y|||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4092648|SNACKS N TREATS|9505121||517783|P O BOX 81124|PARKHURST|||||2120|||ZA|||||
Y|Y|N||ZAR|ZAR|4430158479|||Indirects||STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|5528|||Andrew||0825701416||||||8174784|3530|1094|BEATROUTE
00:00:00|EME|4|0|0|N|Y|||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4092648|SNACKS N TREATS|9505121||517783|P O BOX 81124|PARKHURST|||||2120|||ZA|||||
Y|Y|N||ZAR|ZAR|4430158479|||Indirects||STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|5528||Andrew|Cleland||4478148|011||||andrew@beatroute.co.za|
8174784|3530|1094|BEATROUTE CC|'1916042686||BEATROUTE CC|Y|Nedbank - Universal Code
00:00:00|EME|4|0|0|N|Y|||||Standard|TBI National (I90)|TBI|1267739|TBI|2551593|
2024/06/18 15:53:23|364233|P O Box 91780|Aucklands Park|||Johannesburg|RSA|2006|
Gauteng||ZA|011|4478148|086|2746546|Y|Y|N||ZAR|ZAR|||
andrew@beatroute.co.za,Nadia.Matlala@tigerbrands.com|Indirects|||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|5528||Andrew|Cleland||4478148|011||||
00:00:00|EME|4|0|0|N|Y|||||Standard|TBI National (I90)|TBI|1267739|TBI|2551593|
2024/06/18 15:53:23|364233|P O Box 91780|Aucklands Park|||Johannesburg|RSA|2006|
Gauteng||ZA|011|4478148|086|2746546|Y|Y|N||ZAR|ZAR|||
andrew@beatroute.co.za,Nadia.Matlala@tigerbrands.com|Indirects|||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|5528|||Andrew||0825701416||||||8174785||
1094|BEATROUTE CC|'1916042686||BEATROUTE CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:00:00|EME|4|0|0|N|Y|||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8133672|TMS NATIONAL|330951|2022/11/02 18:04:53|316058|P O Box 91780||||Auckland
Park||2006|||ZA|||||Y|Y|N||ZAR|ZAR|4430158479|EMAIL|andrew@beatroute.co.za|
Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|5528||
Andrew|Cleland||4478148|011||||andrew@beatroute.co.za|9025637||1094|BEATROUTE
00:00:00|EME|4|0|0|N|Y|||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8133672|TMS NATIONAL|330951|2022/11/02 18:04:53|316058|P O Box 91780||||Auckland
Park||2006|||ZA|||||Y|Y|N||ZAR|ZAR|4430158479|EMAIL|andrew@beatroute.co.za|
Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|5528|||
Andrew||0825701416||||||9025637||1094|BEATROUTE CC|'1916042686||BEATROUTE CC|Y|
14265419|BEAUTY PLANET TRADING CC|T/A BP PRINTING|BEA108|4177401|
BEVERAGES|37705801||1165836|5 LAUB STREET|NEW CENTRE|||JOHANNESBURG|RSA|1426|
GAUTENG||ZA|010|023 0495|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@bprinting.co.za|
Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||JABU|NKOSI||909-
0053|011||||jaynkosi@gmail.com|16181793|3517|140287|BEAUTY PLANET TRADING
CC|'62319832152||BEAUTY PLANET TRADING CC|Y|FNB - Universal Branch Electronic
MINES|20426591||741151|SHOP 4 COSY CITY HOTEL|1981 MASAKHANE STREET|||KATLEHONG|
RSA|1426|GAUTENG||ZA|011|909-0053|||Y|Y|N||ZAR|ZAR||EMAIL|jaynkosi@gmail.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||JABU|
NKOSI||909-0053|011||||jaynkosi@gmail.com|8798778|3517|140287|BEAUTY PLANET TRADING
CC|'62319832152||BEAUTY PLANET TRADING CC|Y|FNB - Universal Branch Electronic
36689006||1110384|49 BOSWORTH STREET||||ALRODE|RSA|1451|GAUTENG||ZA|083|770 0442|||
Y|Y|N||ZAR|ZAR||EMAIL|Jaynkosi@gmail.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 2|||JABU|NKOSI||909-0053|011||||jaynkosi@gmail.com|
15585787|3517|140287|BEAUTY PLANET TRADING CC|'62319832152||BEAUTY PLANET TRADING
28681538|BECK TRADING (PTY) LTD||BEC101|7802445|Supplier||'4520204852|
Albany Consolidated|ALBANY|14183772|ALBANY|37799050||1177420|12 STEWART DRIVE|
BEREA|||EAST LONDON|RSA|5201|EASTERN CAPE||ZA|043|735 1313|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16334822|
280|233864|BECK TRADING (PTY) LTD|'62902162734||BECK TRADING (PTY) LTD|Y|FNB -
21243419|BEE 123 (PTY) LTD||BEE008|5789401|Supplier||'4030273983|2016/150254/07|
10958738|TMS|28892591||932091|134 RIVER ROAD OFFICE PARK||||KYALAMI|RSA|1684|
GAUTENG||ZA|086|123 3123|||Y|Y|N||ZAR|ZAR||EMAIL|Info@bee123.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||GERTY|BESTER||423 4190|082||||
Info@bee123.co.za|12604778||181087|BEE 123 (PTY) LTD|'62611869978||BEE 123 (PTY)
106893|BEHNE FAMILIETRUST||BEH007|70534|Tiger Weigh||'4200251611|||N|N|||||||||||||
Western Producers|CUL Culinary National|PRODUCER|91122|PRODUCER|320601||307163|
Posbus 62||||Wellington|RSA|7655|||ZA|021|8731311|021|8731311|Y|Y|N||ZAR|ZAR|
4200251611|EMAIL|micheaalbehne@gmail.com,louise.giliomee@tigerbrands.com|Agri|L|
STANDARD VAT|25th of Month (Nett)||R|Requires: Direct receipt|Western
Producers||||||||||||22393|282|19727|BEHNE FAMILIETRUST|'62210104410||BEHNE
FAMILIETRUST|Y|FNB - Wellington|'200710||||
111337|BELFA CAPE (PTY) LTD||BEL018|83040|Supplier||'4050207432|2003/009092/07|
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|ALB Albany
Consolidated|ALBANY|10335739|ALBANY|322070||310674|L5-L6 CENTURION PARK|BOSMANDAM
MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|011|474-9100|||Y|Y|N||ZAR|
ZAR|4050207432|EMAIL|kellyv@belfa.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||RASHID|ISMAIL||474-9100|011|||||11916778|3518|
173667|BELFA CAPE (PTY) LTD|'1147041679||BELFA CAPE (PTY) LTD|Y|Nedbank - Universal
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|STB
310674|L5-L6 CENTURION PARK|BOSMANDAM MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN
CAPE||ZA|011|474-9100|||Y|Y|N||ZAR|ZAR|4050207432|EMAIL|kellyv@belfa.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||RASHID|
ISMAIL||474-9100|011|||||11916787||173667|BELFA CAPE (PTY) LTD|'1147041679||BELFA
CAPE (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|CS
Consumer National (A90)|CS_MNFG|10335743|CS_MNFG|322070|2022/11/02 17:54:42|310674|
L5-L6 CENTURION PARK|BOSMANDAM MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN CAPE||
ZA|011|474-9100|||Y|Y|N||ZAR|ZAR|4050207432|EMAIL|kellyv@belfa.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||RASHID|ISMAIL||
474-9100|011|||||11916779||173667|BELFA CAPE (PTY) LTD|'1147041679||BELFA CAPE
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|TR Tastic
Rice|DURBAN|10335740|DURBAN|322070|2022/11/02 18:13:11|310674|L5-L6 CENTURION PARK|
BOSMANDAM MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|011|474-9100|||Y|
Y|N||ZAR|ZAR|4050207432|EMAIL|kellyv@belfa.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||RASHID|ISMAIL||474-9100|011|||||
11916783||173667|BELFA CAPE (PTY) LTD|'1147041679||BELFA CAPE (PTY) LTD|Y|Nedbank -
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|ENT
423312|102 Tomes str||||Westerburg||0699|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|||Y|ZERO
RATED VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||RASHID|ISMAIL||474-
9100|011|||||11917778||173667|BELFA CAPE (PTY) LTD|'1147041679||BELFA CAPE (PTY)
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|JO
Maitland|JOC|10335742|JOC|322070||310674|L5-L6 CENTURION PARK|BOSMANDAM MONTAGUE
GARDENS|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|011|474-9100|||Y|Y|N||ZAR|ZAR|
4050207432|EMAIL|kellyv@belfa.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||RASHID|ISMAIL||474-9100|011|||||11916782|3518|
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|KF
310674|L5-L6 CENTURION PARK|BOSMANDAM MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN
CAPE||ZA|011|474-9100|||Y|Y|N||ZAR|ZAR|4050207432|EMAIL|kellyv@belfa.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||RASHID|
ISMAIL||474-9100|011|||||11916781||173667|BELFA CAPE (PTY) LTD|'1147041679||BELFA
CAPE (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|TM Milling
Consolidated|MILLING|113057|MILLING|322070||310674|L5-L6 CENTURION PARK|BOSMANDAM
MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|011|474-9100|||Y|Y|N||ZAR|
ZAR|4050207432|EMAIL|kellyv@belfa.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|||RASHID|ISMAIL||474-9100|011|||||11916785|3518|173667|BELFA
CAPE (PTY) LTD|'1147041679||BELFA CAPE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|CUL
Culinary National|NATIONAL|10335741|NATIONAL|322070|2022/11/02 18:15:33|310674|L5-
L6 CENTURION PARK|BOSMANDAM MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|
011|474-9100|||Y|Y|N||ZAR|ZAR|4050207432|EMAIL|kellyv@belfa.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||RASHID|ISMAIL||474-
9100|011|||||11916780||173667|BELFA CAPE (PTY) LTD|'1147041679||BELFA CAPE (PTY)
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|STB
Snacks, Treats and Bev|SNACKS & TREAT|10335738|SNACKS & TREAT|322070|2022/11/02
17:54:46|310674|L5-L6 CENTURION PARK|BOSMANDAM MONTAGUE GARDENS|||CAPE TOWN|RSA|
7441|WESTERN CAPE||ZA|011|474-9100|||Y|Y|N||ZAR|ZAR|4050207432|EMAIL|
kellyv@belfa.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||RASHID|ISMAIL||474-9100|011|||||11916784||173667|BELFA CAPE (PTY)
LTD|'1147041679||BELFA CAPE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|Tiger
Management Services (TMS)|TMS|10620738|TMS|322070|2022/11/02 17:54:25|310674|L5-L6
CENTURION PARK|BOSMANDAM MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|
011|474-9100|||Y|Y|N||ZAR|ZAR|4050207432|||Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||RASHID|ISMAIL||474-9100|011|||||12214778||
Company (Pty) Ltd|N|N|Y|2015/03/18 00:27:18||3|||||||||Creditors Group 1|TR Tastic
Rice|TR PASTA|10340739|TR PASTA|322070|2022/11/02 18:05:04|310674|L5-L6 CENTURION
PARK|BOSMANDAM MONTAGUE GARDENS|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|011|474-
9100|||Y|Y|N||ZAR|ZAR|4050207432|EMAIL|kellyv@belfa.co.za|Expenses|Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS E|||RASHID|ISMAIL||474-9100|011|||||
11916786||173667|BELFA CAPE (PTY) LTD|'1147041679||BELFA CAPE (PTY) LTD|Y|Nedbank -
124109|BELFA PROJECTS (PTY) LTD||BEL015|46367|Supplier||'4090118649|1986/001345/07|
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|ALB Albany
Consolidated|ALBANY|10341739|ALBANY|27410591||893991|89 FERERO AVENUE RANDPARK
RIDGE||||RANDPARK|RSA|2169|GAUTENG||ZA|011|474-9100|||Y|Y|N||ZAR|ZAR||EMAIL|
kellyv@belfa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||11918778|3526|8359|BELFA PROJECTS (PTY) LTD|'1953401074||BELFA
PROJECTS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|STB Snacks,
Treats and Bev|BEVERAGES|10341745|BEVERAGES|27410591|2022/11/02 17:52:33|893991|89
FERERO AVENUE RANDPARK RIDGE||||RANDPARK|RSA|2169|GAUTENG||ZA|011|474-9100|||Y|Y|
N||ZAR|ZAR||EMAIL|kellyv@belfa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||11918786||8359|BELFA PROJECTS (PTY) LTD|'1953401074||
BELFA PROJECTS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|DAV National
Office (D90)|CROWN MINES|10363738|CROWN MINES|27410591||893991|89 FERERO AVENUE
RANDPARK RIDGE||||RANDPARK|RSA|2169|GAUTENG||ZA|011|474-9100|||Y|Y|N||ZAR|ZAR||
EMAIL|kellyv@belfa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||11942778|3526|8359|BELFA PROJECTS (PTY) LTD|'1953401074||BELFA
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|CS Consumer
National (A90)|CS_MNFG|56692|CS_MNFG|330807|2022/11/02 18:07:09|315917|P O Box 159|
Crown Mines|||Gauteng|RSA|2025|||ZA|011|474 9100|011|474 6055|Y|Y|N||ZAR|ZAR|
4090118649|EMAIL|kellyv@belfa.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||8997||8359|BELFA PROJECTS (PTY) LTD|'1953401074||
BELFA PROJECTS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|TR Tastic Rice|
DURBAN|10341741|DURBAN|27410591|2022/11/02 17:50:57|893991|89 FERERO AVENUE
A||||||||||||11918784||8359|BELFA PROJECTS (PTY) LTD|'1953401074||BELFA PROJECTS
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|JO Maitland|JOC|
10341743|JOC|27410591|2022/11/02 18:15:23|893991|89 FERERO AVENUE RANDPARK
RIDGE||||RANDPARK|RSA|2169|GAUTENG||ZA|011|474-9100|||Y|Y|N||ZAR|ZAR||EMAIL|
kellyv@belfa.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|KF Potchefstroom
(38M)|KING FOODS|10341744|KING FOODS|27410591|2022/11/02 17:57:56|893991|89 FERERO
AVENUE RANDPARK RIDGE||||RANDPARK|RSA|2169|GAUTENG||ZA|011|474-9100|||Y|Y|N||ZAR|
ZAR||EMAIL|kellyv@belfa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||11918779||8359|BELFA PROJECTS (PTY) LTD|'1953401074||BELFA
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|TM Milling
Consolidated|MILLING|10341740|MILLING|27410591|2022/11/02 18:01:33|893991|89 FERERO
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|CUL Culinary
National|NATIONAL|10341742|NATIONAL|27410591|2022/11/02 18:11:54|893991|89 FERERO
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|STB Snacks,
18:05:04|893991|89 FERERO AVENUE RANDPARK RIDGE||||RANDPARK|RSA|2169|GAUTENG||ZA|
011|474-9100|||Y|Y|N||ZAR|ZAR||EMAIL|kellyv@belfa.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||11918785||8359|BELFA PROJECTS (PTY)
LTD|'1953401074||BELFA PROJECTS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|Tiger Management
Services (TMS)|TMS|10619738|TMS|27410591|2022/11/02 18:15:14|893991|89 FERERO
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
12213778||8359|BELFA PROJECTS (PTY) LTD|'1953401074||BELFA PROJECTS (PTY) LTD|Y|
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18||2|0|0|N|N|N||||Vendor|TR Tastic Rice|
TR PASTA|10341746|TR PASTA|27410591|2022/11/02 18:15:24|893991|89 FERERO AVENUE
19977419|BELFA SOLUTIONS KZN (PTY) LTD||BEL108|5470401|Supplier||'4540113067|
Albany Consolidated|ALBANY|10334739|ALBANY|27386591||893511|71 SHEPSTON ROAD NEW
GERMANY||||DURBAN|RSA|3610|KWAZULU NATAL||ZA|031|705 8376|||Y|Y|N||ZAR|ZAR||EMAIL|
Admincoastal@belfa.co.za|Expenses|Y||15 Days Nett||R|Requires: Direct receipt|TERMS
A|||RASHID|AHMED||474-9100|011|||||11908778|3522|173527|BELFA SOLUTIONS KZN (PTY)
LTD|'1147040931||BELFA SOLUTIONS KZN (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Snacks, Treats and Bev|BEVERAGES|10334746|BEVERAGES|27386591|2022/11/02|893511|71
SHEPSTON ROAD NEW GERMANY||||DURBAN|RSA|3610|KWAZULU NATAL||ZA|031|705 8376|||Y|Y|
receipt|TERMS A|||RASHID|AHMED||474-9100|011|||||11909786||173527|BELFA SOLUTIONS
KZN (PTY) LTD|'1147040931||BELFA SOLUTIONS KZN (PTY) LTD|Y|Nedbank - Universal Code
Consumer National (A90)|CS_MNFG|10334744|CS_MNFG|27386591|2022/11/02|893511|71
N||ZAR|ZAR||EMAIL|kellyv@belfa.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires:
Direct receipt|TERMS A|||RASHID|AHMED||474-9100|011|||||11909782||173527|BELFA
SOLUTIONS KZN (PTY) LTD|'1147040931||BELFA SOLUTIONS KZN (PTY) LTD|Y|Nedbank -
Tastic Rice|DURBAN|10334741|DURBAN|27386591|2022/11/02|893511|71 SHEPSTON ROAD NEW
kellyv@belfa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
RASHID|AHMED||474-9100|011|||||11909781||173527|BELFA SOLUTIONS KZN (PTY)
Settle|'198765||||
Maitland|JOC|10334743|JOC|27386591|2022/11/02|893511|71 SHEPSTON ROAD NEW
kellyv@belfa.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A|||RASHID|AHMED||474-9100|011|||||11909778||173527|BELFA SOLUTIONS KZN (PTY)
Settle|'198765||||
Potchefstroom (38M)|KING FOODS|10334745|KING FOODS|27386591|2022/11/02|893511|71
Milling Consolidated|MILLING|10334740|MILLING|27386591|2022/11/02|893511|71
Culinary National|NATIONAL|10334742|NATIONAL|27386591|2022/11/02|893511|71 SHEPSTON
ROAD NEW GERMANY||||DURBAN|RSA|3610|KWAZULU NATAL||ZA|031|705 8376|||Y|Y|N||ZAR|
TERMS A|||RASHID|AHMED||474-9100|011|||||11909783||173527|BELFA SOLUTIONS KZN (PTY)
Settle|'198765||||
receipt|TERMS A|||RASHID|AHMED||474-9100|011|||||11909785|3522|173527|BELFA
SOLUTIONS KZN (PTY) LTD|'1147040931||BELFA SOLUTIONS KZN (PTY) LTD|Y|Nedbank -
Tiger Management Services (TMS)|TMS|10618738|TMS|27386591|2022/11/02|893511|71
N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
RASHID|AHMED||474-9100|011|||||12212778||173527|BELFA SOLUTIONS KZN (PTY)
Settle|'198765||||
Tastic Rice|TR PASTA|10334747|TR PASTA|27386591|2022/11/02|893511|71 SHEPSTON ROAD
NEW GERMANY||||DURBAN|RSA|3610|KWAZULU NATAL||ZA|031|705 8376|||Y|Y|N||ZAR|ZAR||
A|||RASHID|AHMED||474-9100|011|||||11909780||173527|BELFA SOLUTIONS KZN (PTY)
Settle|'198765||||
3748457|BELHUIT INVESTMENTS PTY LTD 1438||BEL019|1331445|Raw
Materials||'4430121915|||N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|2512008|ENTERPRISE|5212852||423232|P.O.BOX 105||||SKEERPOORT||0232|||
ZA|||||Y|Y|N||ZAR|ZAR|4430121915|EMAIL| belhuit@global.co.za,
erika.vanheerden@tigerbrands.com|Agri||STANDARD VAT|Immediate||R||Raw
Materials||||||||||||2545116||62785|BELHUIT INVESTMENTS PTY LTD 1438|'310100453||
BELHUIT INVESTMENTS PTY LTD 1438|Y|Std Bank - Hartbeespoort|'013445||||
117156|BELLA SUPPLIES CC||BEL007|12066|Supplier||'4230169155|2003/021262/23|Closed
Corporation (CC)|N|N|Y|2010/05/19 00:27:18||4|0|0|N|N|N||0|2023/11/09 00:00:00|
NATIONAL|315218||300660|P O Box 1409||||Edenvale||1610|||ZA|||||Y|Y|N||ZAR|ZAR|
4230169155|EMAIL|bella-admin@mweb.co.za|Indirects|Y|EXEMPT VAT|7 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||16238806|3525|231713|BELLA SUPPLIES
CC|'1051552443||BELLA SUPPLIES CC|Y|CAPITEC BUSINESS|'450105||||
117156|BELLA SUPPLIES CC||BEL007|12066|Supplier||'4230169155|2003/021262/23|Closed
Corporation (CC)|N|N|Y|2010/05/19 00:27:18||4|0|0|N|N|N||0|2023/11/09 00:00:00|
1409||||Edenvale||1610|||ZA|||||Y|Y|N||ZAR|ZAR|4230169155|EMAIL|bella-
admin@mweb.co.za|Indirects|L|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||16238805|3525|231713|BELLA SUPPLIES CC|'1051552443||BELLA
SUPPLIES CC|Y|CAPITEC BUSINESS|'450105||||
25315442|BELLINGAN PROPERTIES (PTY) LTD||BEL040|6689401|Supplier||'4640216786|
Consolidated|MILLING|12363738|MILLING|34327666|2022/11/02 17:51:59|1028367|9 OLD
CAPE ROAD|PO BOX 15552|||PORT ELIZABETH|RSA|6011|WESTERN CAPE||ZA|082|578 2274|||Y|
Oracle.remittances@tigebrands.com,Jacques@bellinganproperties.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||14302805||201769|BELLINGAN
PROPERTIES (PTY) LTD|'10012434443||BELLINGAN PROPERTIES (PTY) LTD|Y|INVESTEC
BANK|'580105||||
25315442|BELLINGAN PROPERTIES (PTY) LTD||BEL040|6689401|Supplier||'4640216786|
Services (TMS)|TMS|12469738|TMS|34327666||1028367|9 OLD CAPE ROAD|PO BOX 15552|||
PORT ELIZABETH|RSA|6011|WESTERN CAPE||ZA|082|578 2274|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittances@tigebrands.com,Jacques@bellinganproperties.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||14439778|291|201769|
BELLINGAN PROPERTIES (PTY) LTD|'10012434443||BELLINGAN PROPERTIES (PTY) LTD|Y|
124135|BELSIZE PRINTING WORKS (PTY) LTD|BSC STATIONERY SALES|BEL510|47334|
Supplier||'4920119841|||N|N||2007/10/01 00:00:00|||||||N||||Max Frank Creditors|MF
Max Frank (F90)|MAX FRANK|57901|MAX FRANK|330826||315936|P O Box 278||||Brakpan|
RSA|1540|||ZA|||||Y|Y|N||ZAR|ZAR|4920119841|EMAIL|
lizelle@treeline.co.za,remittance@treeline.co.za||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 2|824||Michael|Cohen||4203250|011|||||
13604|285|12421|BELSIZE PRINTING WORKS (PTY) LTD|'51150083248||BELSIZE PRINTING
WORKS (PTY) LTD|Y|FNB - Brakpan|'250542||||
114056|BELT QUICK SOLUTIONS||BEL037|124366|Supplier||'4500263191|2011/115082/07|
ALBANY|307513||297365|SABLE CENTRE|TEDDINGTON ROAD|||BELLVILLE||8076|||ZA|||||Y|Y|
N||ZAR|ZAR|N/A|EMAIL|Beltquicksolutions@telkomsa.net|Indirects|L|EXEMPT VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||44|292|755|BELT QUICK
SOLUTIONS|'62364667398||BELT QUICK SOLUTIONS|Y|FNB - Universal Branch Electronic
122822|BELTING SUPPLY SERVICES & BEP BESTOBELL|A DIVISION OF HUDACO TRADING|BEL006|
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|ALB Albany Consolidated|
ALBANY|184606|ALBANY|331584||316592|P.O. Box 83254||||South Hills||2136|||ZA|||||Y|
Y|N||ZAR|ZAR|4170238846|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A||||||||||||2282|3528|17518|BELTING SUPPLY
SERVICES|'020409583||BELTING SUPPLY SERVICES & BEP BESTOBELL|Y|Std Bank - Universal
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|STB Snacks, Treats and
Bev|BEVERAGES|4092426|BEVERAGES|9504934||517596|PRIVATE BAG X04|MAYVILLE|||DURBAN||
4058|||ZA|||||Y|Y|N||ZAR|ZAR|4170238846|EMAIL|shan@belting.co.za|Indirects|L|
8176778|3528|17518|BELTING SUPPLY SERVICES|'020409583||BELTING SUPPLY SERVICES &
BEP BESTOBELL|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|TM Pietermaritzburg Mill
(31M)|COASTAL|4853|COASTAL|331579|2008/09/17 09:17:42|316586|P/Bag X04||Mayville||
Durban||4058|||ZA|||||Y|Y|N||ZAR|ZAR|4170238846|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Transport||||||||||||16286||15004|Belting Supply
Services|'55030011915|Current|BELTING SUPPLY SERVICES & BEP BESTOBELL|Y|FNB - Corp
Client Serv|'255005|||10,000|
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|TR Tastic Rice|DURBAN|
6336|DURBAN|331580|2013/12/19|316585|P/Bag X04||||Mayville||4058|||ZA|||||Y|Y|N||
receipt|Standard||||||||||||9374||15004|Belting Supply Services|'55030011915|
Current|BELTING SUPPLY SERVICES & BEP BESTOBELL|Y|FNB - Corp Client Serv|'255005|||
10,000|
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|ENT Enterprise Foods
(E90)|ENTERPRISE|2512631|ENTERPRISE|5213451|2022/11/02 18:14:22|423831|PRIVATE BAG
X 13||||ELANDSFONTEIN||1429|||ZA|||||Y|Y|N||ZAR|ZAR|4170238846|||Indirects|L|
8176779||17518|BELTING SUPPLY SERVICES|'020409583||BELTING SUPPLY SERVICES & BEP
BESTOBELL|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|JO Maitland|JOC|179774|
JOC|331583||316588|P O Box 1040||||Woodstock||7915|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS A||||||||||||7984778|3528|17518|BELTING SUPPLY SERVICES|'020409583||
BELTING SUPPLY SERVICES & BEP BESTOBELL|Y|Std Bank - Universal Electronic
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|KF Potchefstroom (38M)|
KING FOOD|64|KING FOOD|331577||316590|P.O. Box 15113||||Wadeville|South Africa|
1422|||ZA|011|824 4504|011|824 3324|Y|Y|N||ZAR|ZAR|4170238846|||Indirects|L|
14634790|3528|17518|BELTING SUPPLY SERVICES|'020409583||BELTING SUPPLY SERVICES &
BEP BESTOBELL|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|
25875|LAF|331582||316587|PO Box 139|Eppindust|||Cape Town||7475|||ZA|011|6105600|
011|6105700|Y|Y|N||ZAR|ZAR|4170238846|EMAIL|
pat@belting.co.za,kiki@belting.co.za,shan@belting.co.za|Indirects|L|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 10||||||||||||28261|
3528|17518|BELTING SUPPLY SERVICES|'020409583||BELTING SUPPLY SERVICES & BEP
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|TM Milling Consolidated|
MILLING|63530|MILLING|331579||316586|P/Bag X04||Mayville||Durban||4058|||ZA|||||Y|
Y|N||ZAR|ZAR|4170238846|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A||||||||||||2270777|3528|17518|BELTING SUPPLY
SERVICES|'020409583||BELTING SUPPLY SERVICES & BEP BESTOBELL|Y|Std Bank - Universal
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|CUL Culinary National|
NATIONAL|10454|NATIONAL|331581||316589|P O Box 15113||||Wadeville||1422|||ZA|021|
534-1381|021|534-8421|Y|Y|N||ZAR|ZAR|4170238846|EMAIL|
amanda@belting.co.za,shan@belting.co.za|Indirects|Y|STANDARD VAT|30 Days 2.5%
17518|BELTING SUPPLY SERVICES|'020409583||BELTING SUPPLY SERVICES & BEP BESTOBELL|
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|TM Randfontein Mill
(33M)|RANDFONTEIN|2689|RANDFONTEIN|331578|2007/06/21 16:15:10|316591|P.O. Box
38199||||Booysens||2016|||ZA|||||Y|Y|N||ZAR|ZAR|4230119143|||Indirects|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 1||||||||||||
14342||15004|Belting Supply Services|'55030011915|Current|BELTING SUPPLY SERVICES &
BEP BESTOBELL|Y|FNB - Corp Client Serv|'255005|||10,000|
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|STB Snacks, Treats and
Bev|SNACKS N TREATS|4092427|SNACKS N TREATS|9504934||517596|PRIVATE BAG X04|
MAYVILLE|||DURBAN||4058|||ZA|||||Y|Y|N||ZAR|ZAR|4170238846|||Indirects|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||8177778|
3528|17518|BELTING SUPPLY SERVICES|'020409583||BELTING SUPPLY SERVICES & BEP
00:27:18|GENERIC|3|30.05|11.45|N|Y|N||||Creditors Group 1|TR Tastic Rice|TR PASTA|
2922885|TR PASTA|6441713||453073|P O Box 15113||||Wadeville||1422|||ZA|||||Y|Y|N||
ZAR|ZAR||EMAIL|amanda@belting.co.za,shan@belting.co.za|Indirects|L|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||2875960|3528|
17518|BELTING SUPPLY SERVICES|'020409583||BELTING SUPPLY SERVICES & BEP BESTOBELL|
21453419|BELTING WARE INT (PTY) LTD||BEL109|5819401|Supplier||'4300267806|
11415738|JOC|29216591||937391|UNIT 3 OLYMPIC PARK|CNR VOOTREKKER ROAD & VANGUARD
DRIVE|||MAITLAND|RSA|7405|WESTERN CAPE||ZA|021|592-1211|||Y|Y|N||ZAR|ZAR||EMAIL|
Clive@beltingware.co.za,Christine@beltingware.co.za|Expenses|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||COLIN|WARE||592-1211|021||||
colin@beltingware.co.za|13141778|290|187747|BELTING WARE INT (PTY) LTD|'332468038||
BELTING WARE INT (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
21453419|BELTING WARE INT (PTY) LTD||BEL109|5819401|Supplier||'4300267806|
Consolidated|MILLING|11018738|MILLING|29216591|2022/11/02 17:55:05|937391|UNIT 3
OLYMPIC PARK|CNR VOOTREKKER ROAD & VANGUARD DRIVE|||MAITLAND|RSA|7405|WESTERN
CAPE||ZA|021|592-1211|||Y|Y|N||ZAR|ZAR||EMAIL|
Clive@beltingware.co.za,Christine@beltingware.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||COLIN|WARE||592-1211|021||||
colin@beltingware.co.za|13141779||187747|BELTING WARE INT (PTY) LTD|'332468038||
BELTING WARE INT (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
27968425|BENCHMARK INCENTIVES (PTY) LTD||BEN100|7604407|Supplier||'4240267791|
Tiger Management Services (TMS)|TMS|13697738|TMS|37128594||1119933|102
HELDERFONTEIN ESTATE|C/O WILLIAM NICOLE AND BROADACRES DVES|||MIDRAND|RSA|1685|
Direct receipt|TERMS A|||JOHANN|PRETORIUS||584 2238|084||||
Johann@benchmarkinc.co.za|15820786|293|224928|BENCHMARK INCENTIVES (PTY)
LTD|'62454579552||BENCHMARK INCENTIVES (PTY) LTD|Y|FNB - Universal Branch
28594616|BENDIGO ELECTRICAL CC||BEN106|7780440|Supplier||'4700103221|
Standard|ALB Albany Consolidated|ALBANY|14053756|ALBANY|37728994||1168855|5 OSCAR
NERO ROAD|MARBURG|||PORT SHEPSTONE|RSA|4240|KWAZULU-NATAL||ZA|039|682 6606|||Y|Y|
N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|Clive|Moolman|Assistant Bakery Manager|212 6665|057||||
clive.Moolman@tigerbrands.com|16219799|298|231217|BENDIGO ELECTRICAL
CC|'53480092527||BENDIGO ELECTRICAL CC|Y|FNB - Universal Branch Electronic
3748458|BENITO DISTRIBUTORS CC||BEN021|1331446|Supplier||'4140153786|95/47316/23|
Closed Corporation (CC)|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|2512632|ENTERPRISE|5213452||423832|P O BOX 2250||||FLORIDA HILLS||
1716|||ZA|||||Y|Y|N||ZAR|ZAR|4140153786|||Indirects||STANDARD VAT|Immediate||R||
IMMEDIATE A||||||||||||2545117||62786|Benito Distributors cc|'1983066230||BENITO
DISTRIBUTORS CC|Y|Nedbank - KZN Inland|'198765||||
26518426|BERG RIVER BUSINESS PARK (PTY) LTD||BRB100|7121407|Supplier||'4630240200|
NATIONAL|12990739|NATIONAL|35715593||1076363|46 DISTILLERY STREET||||PAARL|RSA|
7646|WESTERN CAPE||ZA|083|769-7960|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||15038784||212969|BERG
RIVER BUSINESS PARK (PTY) LTD|'10012513409||BERG RIVER BUSINESS PARK (PTY) LTD|Y|
28483424|BERGDAL FARMS (PTY) LTD||BER024|7744407|Tiger Weigh||'|2022/598248/07|
Company (Pty) Ltd|N|N|Y|2022/07/12 00:00:00|EME|4|||||||1|2022/05/23 00:00:00|
Western Producers|L&A Foods (Pty) Ltd.|LAF|13926738|LAF|37634591||1161297|Bergdal
Farm KOO VALLEY||||MONTAGU|RSA|6720|WESTERN CAPE||ZA|079|213 2890|||Y|Y|N||ZAR|
ZAR||EMAIL|bergdalfarms@gmail.com|Expenses|N||30 Days Nett||R|Requires: Direct
receipt|Western Producers|||WAYNE|HARLEN||213 2890|079||||Bergdalfarms@gmail.com|
16087798|294|228672|BERGDAL FARMS (PTY) LTD|'63011183885||BERGDAL FARMS (PTY) LTD|
110060|BERGE FARRELL (PTY) LTD||BER025|13044|Supplier||'4020198877|2005/044591/07|
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|ALB Albany Consolidated|
ALBANY|10041738|ALBANY|16654591||670151|5th FLOOR|LETTERSTEDT HOUSE|NEWLANDS ON
MAIN||NEWLANDS|RSA|7700|WESTERN CAPE||ZA|021|671-2001|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|18489||Faldielah|Sadan||
6712001|021|||||11533778|3523|28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE
FARRELL (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|ALB Albany Consolidated|
ALBANY|10041738|ALBANY|16654591||670151|5th FLOOR|LETTERSTEDT HOUSE|NEWLANDS ON
MAIN||NEWLANDS|RSA|7700|WESTERN CAPE||ZA|021|671-2001|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|18489||Shihaam|May|Manager|671
12001|021||||shihaam@bergefarrell.com|11533778|3523|28193|BERGE FARRELL (PTY)
LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|STB Snacks, Treats and
Bev|BEVERAGES|6852740|BEVERAGES|16654591|2022/11/02 17:50:26|670151|5th FLOOR|
LETTERSTEDT HOUSE|NEWLANDS ON MAIN||NEWLANDS|RSA|7700|WESTERN CAPE||ZA|021|671-
2001|||Y|Y|N||ZAR|ZAR||EMAIL| shihaam@bergefarrell.com|Indirects|L||30 Days Nett||
R|Requires: Direct receipt|TERMS A|18489||Faldielah|Sadan||6712001|021|||||
6934778||28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std
Bev|BEVERAGES|6852740|BEVERAGES|16654591|2022/11/02 17:50:26|670151|5th FLOOR|
2001|||Y|Y|N||ZAR|ZAR||EMAIL| shihaam@bergefarrell.com|Indirects|L||30 Days Nett||
R|Requires: Direct receipt|TERMS A|18489||Shihaam|May|Manager|671 12001|021||||
shihaam@bergefarrell.com|6934778||28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|DAV National Office (D90)|
CROWN MINES|11353739|CROWN MINES|301519||291398|The Design Quarter, Office 210, 2nd
Floor|Cnr William Nicole Drive & Lesley Road|Fourways||Johannesburg|RSA|2055|||ZA|
011|4671993|011|4671972|Y|Y|N||ZAR|ZAR|4020198877|EMAIL|
Oracle.remittance@tigerbrands.com,Shihaam@bergefarrell.com|Expenses|Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A|18489||Faldielah|Sadan||6712001|
021|||||13469779|3523|28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY)
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|DAV National Office (D90)|
CROWN MINES|11353739|CROWN MINES|301519||291398|The Design Quarter, Office 210, 2nd
Floor|Cnr William Nicole Drive & Lesley Road|Fourways||Johannesburg|RSA|2055|||ZA|
011|4671993|011|4671972|Y|Y|N||ZAR|ZAR|4020198877|EMAIL|
30 Days Nett||R|Requires: Direct receipt|TERMS A|18489||Shihaam|May|Manager|671
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|CS Consumer National
(A90)|CS_MARKETING|165254|CS_MARKETING|301519||291398|The Design Quarter, Office
210, 2nd Floor|Cnr William Nicole Drive & Lesley Road|Fourways||Johannesburg|RSA|
faldielah@bergefarrell.com,shihaam@bergefarrell.com|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|18489||Shihaam|May|
Manager|671 12001|021||||shihaam@bergefarrell.com|30396|3523|28193|BERGE FARRELL
(PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|CS Consumer National
(A90)|CS_MARKETING|165254|CS_MARKETING|301519||291398|The Design Quarter, Office
210, 2nd Floor|Cnr William Nicole Drive & Lesley Road|Fourways||Johannesburg|RSA|
faldielah@bergefarrell.com,shihaam@bergefarrell.com|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|18489||Faldielah|Sadan||
6712001|021|||||30396|3523|28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|TR Tastic Rice|JHB|
1986738|JHB|3965591|2024/06/18 15:36:51|392631|5th Floor, Letterstedt House|
Newlands on Main|||Cape Town|RSA|8000|Western Cape||ZA|021|671 2001|021|671 1986|Y|
Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|
18489||Shihaam|May|Manager|671 12001|021||||shihaam@bergefarrell.com|2042777||
28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std Bank -
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|TR Tastic Rice|JHB|
1986738|JHB|3965591|2024/06/18 15:36:51|392631|5th Floor, Letterstedt House|
Newlands on Main|||Cape Town|RSA|8000|Western Cape||ZA|021|671 2001|021|671 1986|Y|
Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|
18489||Faldielah|Sadan||6712001|021|||||2042777||28193|BERGE FARRELL (PTY)
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|JO Maitland|JOC|8509739|
JOC|16654591||670151|5th FLOOR|LETTERSTEDT HOUSE|NEWLANDS ON MAIN||NEWLANDS|RSA|
7700|WESTERN CAPE||ZA|021|671-2001|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS A|18489||Shihaam|May|Manager|671 12001|021||||
shihaam@bergefarrell.com|9491778|3523|28193|BERGE FARRELL (PTY) LTD|'070988870||
BERGE FARRELL (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|JO Maitland|JOC|8509739|
JOC|16654591||670151|5th FLOOR|LETTERSTEDT HOUSE|NEWLANDS ON MAIN||NEWLANDS|RSA|
7700|WESTERN CAPE||ZA|021|671-2001|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS A|18489||Faldielah|Sadan||6712001|021|||||
9491778|3523|28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|KF Potchefstroom (38M)|
KING FOODS|8509740|KING FOODS|16654591|2022/11/02 17:58:06|670151|5th FLOOR|
A|18489||Shihaam|May|Manager|671 12001|021||||shihaam@bergefarrell.com|9491779||
28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std Bank -
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|KF Potchefstroom (38M)|
KING FOODS|8509740|KING FOODS|16654591|2022/11/02 17:58:06|670151|5th FLOOR|
A|18489||Faldielah|Sadan||6712001|021|||||9491779||28193|BERGE FARRELL (PTY)
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|TM Milling Consolidated|
MILLING|2287738|MILLING|4669591||406731|2ND FLOOR MARIENDAHL HOUSE||||CAPE TOWN|
shihaam@bergefarrell.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|18489||Shihaam|May|Manager|671 12001|021||||shihaam@bergefarrell.com|2338777|
3523|28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std Bank -
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|TM Milling Consolidated|
MILLING|2287738|MILLING|4669591||406731|2ND FLOOR MARIENDAHL HOUSE||||CAPE TOWN|
shihaam@bergefarrell.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|18489||Faldielah|Sadan||6712001|021|||||2338777|3523|28193|BERGE FARRELL (PTY)
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|CUL Culinary National|
NATIONAL|7343738|NATIONAL|301519||291398|The Design Quarter, Office 210, 2nd Floor|
Cnr William Nicole Drive & Lesley Road|Fourways||Johannesburg|RSA|2055|||ZA|011|
4671993|011|4671972|Y|Y|N||ZAR|ZAR|4020198877|EMAIL|shihaam@bergefarrek.com||Y|
Shihaam|May|Manager|671 12001|021||||shihaam@bergefarrell.com|7634778|3523|28193|
BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|CUL Culinary National|
NATIONAL|7343738|NATIONAL|301519||291398|The Design Quarter, Office 210, 2nd Floor|
Cnr William Nicole Drive & Lesley Road|Fourways||Johannesburg|RSA|2055|||ZA|011|
4671993|011|4671972|Y|Y|N||ZAR|ZAR|4020198877|EMAIL|shihaam@bergefarrek.com||Y|
Faldielah|Sadan||6712001|021|||||7634778|3523|28193|BERGE FARRELL (PTY)
Bev|SNACKS & TREATS|6852739|SNACKS & TREATS|16654591||670151|5th FLOOR|LETTERSTEDT
HOUSE|NEWLANDS ON MAIN||NEWLANDS|RSA|7700|WESTERN CAPE||ZA|021|671-2001|||Y|Y|N||
ZAR|ZAR||EMAIL| shihaam@bergefarrell.com|Indirects|L||30 Days Nett||R|Requires:
Direct receipt|TERMS A|18489||Faldielah|Sadan||6712001|021|||||6934779|3523|28193|
BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std Bank - Universal
Bev|SNACKS & TREATS|6852739|SNACKS & TREATS|16654591||670151|5th FLOOR|LETTERSTEDT
HOUSE|NEWLANDS ON MAIN||NEWLANDS|RSA|7700|WESTERN CAPE||ZA|021|671-2001|||Y|Y|N||
ZAR|ZAR||EMAIL| shihaam@bergefarrell.com|Indirects|L||30 Days Nett||R|Requires:
Direct receipt|TERMS A|18489||Shihaam|May|Manager|671 12001|021||||
shihaam@bergefarrell.com|6934779|3523|28193|BERGE FARRELL (PTY) LTD|'070988870||
BERGE FARRELL (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|TBI National (I90)|TBI|
11353738|TBI|301519||291398|The Design Quarter, Office 210, 2nd Floor|Cnr William
Nicole Drive & Lesley Road|Fourways||Johannesburg|RSA|2055|||ZA|011|4671993|011|
4671972|Y|Y|N||ZAR|ZAR|4020198877|EMAIL|
30 Days Nett||R|Requires: Direct receipt|TERMS A|18489||Shihaam|May|Manager|671
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|TBI National (I90)|TBI|
11353738|TBI|301519||291398|The Design Quarter, Office 210, 2nd Floor|Cnr William
Nicole Drive & Lesley Road|Fourways||Johannesburg|RSA|2055|||ZA|011|4671993|011|
4671972|Y|Y|N||ZAR|ZAR|4020198877|EMAIL|
30 Days Nett||R|Requires: Direct receipt|TERMS A|18489||Faldielah|Sadan||6712001|
021|||||13469778|3523|28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY)
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|Tiger Management Services
(TMS)|TMS NATIONAL|8132732|TMS NATIONAL|21182315|2022/11/02 17:57:41|756175|5th
FLOOR|LETTERSTEDT HOUSE|NEWLANDS ON MAIN||NEWLANDS||7700|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL| shihaam@bergefarrell.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|18489||Faldielah|Sadan||6712001|021|||||9026886||28193|BERGE
FARRELL (PTY) LTD|'070988870||BERGE FARRELL (PTY) LTD|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|N|||9|0|0|||N||||Creditors Group 1|Tiger Management Services
(TMS)|TMS NATIONAL|8132732|TMS NATIONAL|21182315|2022/11/02 17:57:41|756175|5th
FLOOR|LETTERSTEDT HOUSE|NEWLANDS ON MAIN||NEWLANDS||7700|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL| shihaam@bergefarrell.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|18489||Shihaam|May|Manager|671 12001|021||||
shihaam@bergefarrell.com|9026886||28193|BERGE FARRELL (PTY) LTD|'070988870||BERGE
112992|BERGRIVIER BESPROEINGSRAAD PA PRICEWATERHOUSE COOPERS||BER015|11806|
Supplier||'4410127668||Other|N|N|N|||9|0|0|N|N|N||0|2024/01/30 00:00:00|Cashbook
Paarl|||Western Cape|RSA|7620|||ZA|021|8077189|021|8077289|Y|Y|N||ZAR|ZAR|
4410127668|EMAIL|sean.elton@tigerbrands.com,annelle.coetzee@za.pwc.com||Y|STANDARD
296|10035|BERGRIVIER BESPROEINGSRAAD PA PRICEWATERHOUSE COOPERS|'400170029||
BERGRIVIER BESPROEINGSRAAD PA PRICEWATERHOUSE COOPERS|Y|ABSA|'632005||||
28681535|BERLIN PACKAGING SOUTH AFRICA (PTY) LTD||BER044|7802444|
GENERIC|7|0|0|35.93||||0|2024/05/23 00:00:00|Standard|STB Snacks, Treats and Bev|
BEVERAGES|14183771|BEVERAGES|37799048||1177418|UNIT 3 EAST BUILDING|POBOX 60047|||
MONTAGUE PARK|RSA|7441|WESTERN CAPE||ZA|021|557 8923|||Y|Y|N||ZAR|ZAR||EMAIL|
Lorinda.engelbrecht@berlinpackaging.com|Supplies|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS B||Correspondence|Gordon|Aboagye|Manufacturing Manager:
Beverages|724 8593|011||||Gordon.Aboagye@tigerbrands.com|16335817|299|233824|BERLIN
PACKAGING SOUTH AFRICA (PTY) LTD|'62136366392||BERLIN PACKAGING SOUTH AFRICA (PTY)
122875|BERMAR HYDRAULICS PTY LTD_WC||BER035|7761|Supplier||'4920114446|
2007/068753/23|Closed Corporation (CC)||N|Y|2016/10/16 00:27:18||4|0|0|N|N|N||||
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|58190|LAF|332807||317817|11 Boland
Street|Dal Josaphat|Paarl||Western Cape|RSA|7646|||ZA|021|862 6146|021|862 6654|Y|
Y|N||ZAR|ZAR|4920114446|EMAIL|accounts@bermar.co.za|Indirects|L|STANDARD VAT|30
179307|BERMAR HYDRAULICS PTY LTD_WC|'4096272243||BERMAR HYDRAULICS PTY LTD_WC|Y|
ABSA|'632005||||
122875|BERMAR HYDRAULICS PTY LTD_WC||BER035|7761|Supplier||'4920114446|
2007/068753/23|Closed Corporation (CC)||N|Y|2016/10/16 00:27:18||4|0|0|N|N|N||||
Creditors Group 1|CUL Culinary National|WESTERN CAPE|10957|WESTERN CAPE|332806|
2024/06/18 15:37:45|317816|11 Boland Street||||Daljosaphat||7646|||ZA|021|862-6146|
021|862-6654|Y|Y|N||ZAR|ZAR|4920114446|EMAIL|contactus@bermar.co.za|Indirects|L|
2||||||||||||13310778||179307|BERMAR HYDRAULICS PTY LTD_WC|'4096272243||BERMAR
HYDRAULICS PTY LTD_WC|Y|ABSA|'632005||||
115489|BERRY & DONALDSON (PTY) LTD||BER028|11538|Supplier||'4280101348|
1963/005738/07|Company (Pty) Ltd||N|N|||9|||||N||||Creditors Group 8|L&A Foods
(Pty) Ltd.|LAF|53081|LAF|311796||295932|P O Box 1674|Cape Town|||Western Cape|RSA|
8000|||ZA|021|464 8000|||Y|Y|N||ZAR|ZAR|4280101348|EMAIL|martini@berrydon.ca.za|
Expenses|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group
2||||||||||||14868781|297|210189|BERRY & DONALDSON (PTY) LTD|'11001099264||BERRY &
DONALDSON (PTY) LTD|Y|GRINDROD BANK|'584000||||
8531429|BERRY HILL TRADING 145 CC T/A SAAYMAN'S ESTATE SERVICES||BER101|2697401|
00:00:00|EME|4|0|0||N|||||Standard|CUL Culinary National|NATIONAL|5536738|NATIONAL|
12645591||591175|POSBUS 1363||||SOUTHERN PAARL|RSA|7646|WESTERN CAPE||ZA|021|
8632998|028|6690676|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2||||||||||||5256777|310|98967|BERRY HILL TRADING 145
CC|'1036406423||BERRY HILL TRADING 145 CC T/A SAAYMAN'S ESTATE SERVICES|Y|Nedbank -
117653|BERTRAMS FOODLANE CC||BER524|120979|Supplier||'4660139710|||N|N|||||||||||||
Standard|ALB Albany Consolidated|ALBANY|187490|ALBANY|325881||313087|P O BOX
53911||||TROYEVILLE||2139|||ZA|||||Y|Y|N||ZAR|ZAR|4660139710||||L|STANDARD VAT|
BERTRAMS FOODLANE CC|'62035840124||BERTRAMS FOODLANE CC|Y|FIRST
16739419|BESAFE CONSULTING (PTY) LTD||BES100|4651401|Supplier||'4630273763|
Consolidated|ALBANY|13334749|ALBANY|23858591|2024/06/18 15:38:10|807571|952 MARINE
DRIVE|TREASURE BEACH|||DURBAN|RSA|4052|KWA ZULU NATAL||ZA|079|896-9876|||Y|Y|N||
ZAR|ZAR||EMAIL|Adele.emm@icloud.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|15458795||
152867|BE SAFE CONSULTING (PTY) LTD|'281507023||BESAFE CONSULTING (PTY) LTD|Y|Std
Bev|BEVERAGES|8914739|BEVERAGES|23858591|2022/11/02 18:01:31|807571|952 MARINE
(D90)|CROWN MINES|11780738|CROWN MINES|23858591||807571|952 MARINE DRIVE|TREASURE
BEACH|||DURBAN|RSA|4052|KWA ZULU NATAL||ZA|079|896-9876|||Y|Y|N||ZAR|ZAR||EMAIL|
Adele.emm@icloud.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|13559778|3524|152867|BE
SAFE CONSULTING (PTY) LTD|'281507023||BESAFE CONSULTING (PTY) LTD|Y|Std Bank -
(A90)|CS_MNFG|13334754|CS_MNFG|23858591|2024/06/18 15:38:10|807571|952 MARINE
ZAR|ZAR||EMAIL|Adele.emm@icloud.com|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|
15458796||152867|BE SAFE CONSULTING (PTY) LTD|'281507023||BESAFE CONSULTING (PTY)
9587738|DURBAN|23858591||807571|952 MARINE DRIVE|TREASURE BEACH|||DURBAN|RSA|4052|
KWA ZULU NATAL||ZA|079|896-9876|||Y|Y|N||ZAR|ZAR||EMAIL|Adele.emm@icloud.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Adele|Emmanuel||896-
9876|079||||Adele.emm@icloud.com|10981779|3524|152867|BE SAFE CONSULTING (PTY)
LTD|'281507023||BESAFE CONSULTING (PTY) LTD|Y|Std Bank - Universal Electronic
13334753|JOC|23858591|2024/06/18 15:54:39|807571|952 MARINE DRIVE|TREASURE BEACH|||
DURBAN|RSA|4052|KWA ZULU NATAL||ZA|079|896-9876|||Y|Y|N||ZAR|ZAR||EMAIL|
Adele.emm@icloud.com|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|15458798||152867|BE SAFE
CONSULTING (PTY) LTD|'281507023||BESAFE CONSULTING (PTY) LTD|Y|Std Bank - Universal
KING FOODS|13334750|KING FOODS|23858591|2024/06/18 15:42:54|807571|952 MARINE
LAF|13334748|LAF|23858591|2024/06/18 15:40:31|807571|952 MARINE DRIVE|TREASURE
BEACH|||DURBAN|RSA|4052|KWA ZULU NATAL||ZA|079|896-9876|||Y|Y|N||ZAR|ZAR||EMAIL|
Adele.emm@icloud.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 1|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|15458801||152867|BE
Consolidated|MILLING|13334751|MILLING|23858591|2024/06/18 15:38:10|807571|952
MARINE DRIVE|TREASURE BEACH|||DURBAN|RSA|4052|KWA ZULU NATAL||ZA|079|896-9876|||Y|
Y|N||ZAR|ZAR||EMAIL|Adele.emm@icloud.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|
15458803||152867|BE SAFE CONSULTING (PTY) LTD|'281507023||BESAFE CONSULTING (PTY)
NATIONAL|13334752|NATIONAL|23858591|2024/06/18 15:47:22|807571|952 MARINE DRIVE|
TREASURE BEACH|||DURBAN|RSA|4052|KWA ZULU NATAL||ZA|079|896-9876|||Y|Y|N||ZAR|ZAR||
EMAIL|Adele.emm@icloud.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|15458797||
Bev|SNACKS & TREATS|8914738|SNACKS & TREATS|23858591||807571|952 MARINE DRIVE|
TERMS A|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|10056778|3524|
13334756|TBI|23858591|2024/06/18 15:49:50|807571|952 MARINE DRIVE|TREASURE BEACH|||
DURBAN|RSA|4052|KWA ZULU NATAL||ZA|079|896-9876|||Y|Y|N||ZAR|ZAR||EMAIL|
Adele.emm@icloud.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 1|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|15458802||152867|BE
Services (TMS)|TMS|13334755|TMS|23858591|2024/06/18 15:54:39|807571|952 MARINE
ZAR|ZAR|||Adele.emm@icloud.com|Expenses|Y||30 Days Nett||R|Requires: Direct
PASTA|11010738|TR PASTA|23858591|2022/11/02 17:55:36|807571|952 MARINE DRIVE|
TERMS A|||Adele|Emmanuel||896-9876|079||||Adele.emm@icloud.com|13707778||152867|BE
8353423|BEST BUY FOODS||BES103|2625401|Rebates||'4580271254|2015/192055/07|Company
(Pty) Ltd|N|N|N||||||||||||Standard|ALB Albany Consolidated|ALBANY|5394738|ALBANY|
12322596||585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||ORMONDE|JOHANNESBURG|RSA|
2025|GAUTENG|ORMONDE|ZA|011|3707200|077|8382522|Y|Y|N||ZAR|ZAR||EMAIL|
FSSC@tigerbrands.com|Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||5111777||96707|BEST BUY FOODS|'1118401212||BEST BUY FOODS|Y|Nedbank -
(Pty) Ltd|N|N|N||||||||||||Standard|CS Consumer National (A90)|CONSUMER|5536739|
CONSUMER|12322596||585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||ORMONDE|
JOHANNESBURG|RSA|2025|GAUTENG|ORMONDE|ZA|011|3707200|077|8382522|Y|Y|N||ZAR|ZAR||
EMAIL|Phillis.vanRensburg@tigerbrands.com,FSSC@tigerbrands.com|Indirects|L||30 Days
Nett|C&F|R|Requires: Direct receipt|Cashbook Group 1||||||||||||5257777||96707|BEST
BUY FOODS|'1118401212||BEST BUY FOODS|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|5394739|
ENTERPRISE|12322596||585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||ORMONDE|
EMAIL|FSSC@tigerbrands.com|Indirects|L||30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||5111778||96707|BEST BUY FOODS|'1118401212||BEST BUY FOODS|Y|
(Pty) Ltd|N|N|N||||||||||||Standard|JO Maitland|JUNGLE|5394743|JUNGLE|12322596||
585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||ORMONDE|JOHANNESBURG|RSA|2025|GAUTENG|
ORMONDE|ZA|011|3707200|077|8382522|Y|Y|N||ZAR|ZAR||EMAIL|FSSC@tigerbrands.com|
Indirects|L||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||
5111779||96707|BEST BUY FOODS|'1118401212||BEST BUY FOODS|Y|Nedbank - Universal
(Pty) Ltd|N|N|N||||||||||||Standard|KF Potchefstroom (38M)|KING FOODS|5394744|KING
FOODS|12322596||585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||ORMONDE|JOHANNESBURG|
RSA|2025|GAUTENG|ORMONDE|ZA|011|3707200|077|8382522|Y|Y|N||ZAR|ZAR||EMAIL|
FSSC@tigerbrands.com|Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||5111783||96707|BEST BUY FOODS|'1118401212||BEST BUY FOODS|Y|Nedbank -
(Pty) Ltd|N|N|N||||||||||||Standard|TM Milling Consolidated|MILLING|5394741|
MILLING|12322596||585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||ORMONDE|
EMAIL|FSSC@tigerbrands.com|Indirects|L||30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||5111781||96707|BEST BUY FOODS|'1118401212||BEST BUY FOODS|Y|
(Pty) Ltd|N|N|N||||||||||||Standard|CUL Culinary National|NATIONAL|5536740|
NATIONAL|12322596||585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||ORMONDE|
EMAIL|Phillis.vanRensburg@tigerbrands.com,FSSC@tigerbrands.com|Indirects|L||30 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||5257778||96707|BEST
BUY FOODS|'1118401212||BEST BUY FOODS|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|SNACKS AND TREA|
5394740|SNACKS AND TREA|12322596||585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||
ORMONDE|JOHANNESBURG|RSA|2025|GAUTENG|ORMONDE|ZA|011|3707200|077|8382522|Y|Y|N||
ZAR|ZAR||EMAIL|FSSC@tigerbrands.com|Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||5111782||96707|BEST BUY FOODS|'1118401212||BEST BUY
FOODS|Y|Nedbank - Universal Code Electro Settle|'198765||||
(Pty) Ltd|N|N|N||||||||||||Standard|TR Tastic Rice|TASTIC|5394742|TASTIC|12322596||
585456|105NORTHERN PARKWAY|CNR. HANDEL ROAD||ORMONDE|JOHANNESBURG|RSA|2025|GAUTENG|
ORMONDE|ZA|011|3707200|077|8382522|Y|Y|N||ZAR|ZAR||EMAIL|FSSC@tigerbrands.com|
Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||5111780||
96707|BEST BUY FOODS|'1118401212||BEST BUY FOODS|Y|Nedbank - Universal Code Electro
Settle|'198765||||
102187|BESTER FEED & GRAIN EXCHANGE||BES033|12383|Tiger Grain||'4660146152|
1999/001317/07|Company (Pty) Ltd||N|N|2007/10/01 00:00:00||9|||||N||||Cashbook
Group 1|Imex International|IMEX|27257|IMEX|313045||303622|P O Box 7329|
Stellenbosch|||Western Cape|RSA|7599|||ZA|||||Y|Y|N||ZAR|ZAR|4660146152|||Agri|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw Materials||||||||||||26480|
302|24976|BESTER FEED & GRAIN EXCHANGE|'1498116973||BESTER FEED & GRAIN EXCHANGE|Y|
Group 1|JO Maitland|JOC|52463|JOC|313064|2024/06/18 15:54:16|303586|P O Box
7329||||Stellenbosch||7599|||ZA|||||Y|Y|N||ZAR|ZAR|4660146152|||Agri|L|STANDARD
VAT|7 Days Nett|FOB|R|Requires: Direct receipt|IMMEDIATE A||||||||||||15051||11669|
BESTER FEED & GRAIN EXCHANGE|'1498116973||BESTER FEED & GRAIN EXCHANGE|Y|Nedbank -
Business Winelands|'149821||||
Group 1|TM Milling Consolidated|MILLING|63545|MILLING|313045|2008/11/04 08:36:55|
303622|P O Box 7329|Stellenbosch|||Western Cape|RSA|7599|||ZA|||||Y|Y|N||ZAR|ZAR|
Creditors Group 1||||||||||||26769||14558|BESTER FEED & GRAIN
EXCHANGE|'04101757746||BESTER FEED & GRAIN EXCHANGE|Y|Absa-
Stellenbosch*|'334410||||
303608|P O Box 7329||||Stellenbosch|RSA|7599|||ZA|021|8092500|086|5190818|Y|Y|N||
ZAR|ZAR|4660146152|EMAIL|natalie@bester.co.za|Agri|L|STANDARD VAT|Immediate|FOB|R|
Requires: Direct receipt|Creditors Group 2||||||||||||27091||11669|BESTER FEED &
GRAIN EXCHANGE|'1498116973||BESTER FEED & GRAIN EXCHANGE|Y|Nedbank - Business
Group 1|TM Randfontein Mill (33M)|RANDFONTEIN|59234|RANDFONTEIN|313045|2008/09/17
09:17:42|303622|P O Box 7329|Stellenbosch|||Western Cape|RSA|7599|||ZA|||||Y|Y|N||
ZAR|ZAR|4660146152|||Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 1||||||||||||16023||14558|BESTER FEED & GRAIN
EXCHANGE|'04101757746||BESTER FEED & GRAIN EXCHANGE|Y|Absa-
Stellenbosch*|'334410||||
25536427|BETA SOFTWARE (PTY) LTD||BET055|6785403|Supplier||'4480287905|
Tiger Management Services (TMS)|TMS|12490743|TMS|34556605||1036315|EXECUTIVE
CITY||||RANDBURG|RSA|2194|GAUTENG||ZA|010|060 0398|||Y|Y|N||ZAR|ZAR||EMAIL|
Anton.bouwer@betasoftware.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||ANTON|BOUWER||371 0578|082||||Anton.bouwer@betasoftware.co.za|
16345818|311|233965|BETA SOFTWARE (PTY) LTD|'63100794999||BETA SOFTWARE (PTY) LTD|
9454419|BETALIFE BRANDS CC||BET100|2988401|Supplier||'4060240886|2007/173962/23|
Closed Corporation (CC)|N|N|Y|2015/10/05 00:00:00|EME|3|100|100|0|N|||||Standard|
STB Snacks, Treats and Bev|SNACKS & TREATS|6051738|SNACKS & TREATS|14190591||
620851|CNR WILLIAM NICOL AND LESLIE AVENUE||||FOURWAYS|RSA|2055|GAUTENG||ZA|011|
513-4276|011|513-3084|Y|Y|N||ZAR|ZAR||EMAIL|info@betalifebrands.co.za||L||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||SUVASH|REDDY||513-4276|011||||
info@betalifebrands.co.za|5854778|313|106927|BETALIFE BRANDS CC|'420427112||
BETALIFE BRANDS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
28116176|BETHNET CC||BEN105|7635410|Supplier||'4930260403|2009/197170/23|Closed
Corporation (CC)|N|N|N|||9|||||||6|2022/03/01 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|13744752|ALBANY|37251107||1135541|40 PRES BOSHOFF STREET||||
BETHLEHEM|RSA|9700|GAUTENG||ZA|058|303 8221|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||15884789|295|225868|BETHNET
CC|'4061293961||BETHNET CC|Y|ABSA|'632005||||
27458424|BETTER DEAL BUSINESS TRADING (PTY) LTD||BDB100|7440407|Supplier||'|
Consolidated|ALBANY|13427738|ALBANY|36623600||1105739|11145 HARRY GWALA|ZAMDELA EXT
3|||SASOLBURG|RSA|1949|FREE STATE||ZA|076|512 6404|||Y|Y|N||ZAR|ZAR||EMAIL|
Xoyanes@gmail.com|Expenses|N||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A|||MOHAY|XOYANE||512 6404|076||||Xoyanes@gmail.com|15549785|272|220311|BETTER DEAL
BUSINESS TRADING (PTY) LTD|'0301344272||BETTER DEAL BUSINESS TRADING (PTY) LTD|Y|
14477419|BEUCOR BELEGGINGS (PTY) LTD||BEU103|4213401|Supplier||'4130226188|
Albany Consolidated|ALBANY|8020738|ALBANY|20710591||746331|20 CHENIK STREET
CHAMDOR||||KRUGERSDORP|RSA|1740|GAUTENG||ZA|010|597-7903|||Y|Y|N||ZAR|ZAR||EMAIL|
admin1@bgind.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|Creditors
Group 1|||ADELE|ERASMUS||597-7903|010||||admin1@bgind.co.za|8891778|3529|141427|
BEUCOR BELEGGINGS (PTY) LTD|'402320158||BEUCOR BELEGGINGS (PTY) LTD|Y|Std Bank -
National Office (D90)|CROWN MINES|13647738|CROWN MINES|20710591||746331|20 CHENIK
STREET CHAMDOR||||KRUGERSDORP|RSA|1740|GAUTENG||ZA|010|597-7903|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days 5% Discount||R|Requires: Direct receipt|Cashbook Group
1|||ADELE|ERASMUS||597-7903|010||||admin1@bgind.co.za|15755786|3529|141427|BEUCOR
BELEGGINGS (PTY) LTD|'402320158||BEUCOR BELEGGINGS (PTY) LTD|Y|Std Bank - Universal
Culinary National|NATIONAL|14168747|NATIONAL|20710591||746331|20 CHENIK STREET
CHAMDOR||||KRUGERSDORP|RSA|1740|GAUTENG||ZA|010|597-7903|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||ADELE|
ERASMUS||597-7903|010||||admin1@bgind.co.za|16315832|3529|141427|BEUCOR BELEGGINGS
(PTY) LTD|'402320158||BEUCOR BELEGGINGS (PTY) LTD|Y|Std Bank - Universal Electronic
25919521|BEV GAS AND CRYO (PTY) LTD||BEV010|6919404|Supplier||'4580278218|
Bev|BEVERAGES|12686739|BEVERAGES|34979789||1051370|77 STOKERY ROAD||||WELLINGTON|
Arno@beveratech.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||ARNO|DALING||490 6578|079||||Arno@beveratech.co.za|14703779|3531|207908|BEV GAS
AND CRYO (PTY) LTD|'4094996164||BEV GAS AND CRYO (PTY) LTD|Y|ABSA|'632005||||
25919521|BEV GAS AND CRYO (PTY) LTD||BEV010|6919404|Supplier||'4580278218|
Bev|SNACKS & TREATS|12686738|SNACKS & TREATS|34979789||1051370|77 STOKERY ROAD||||
WELLINGTON|RSA|7654|WESTERN CAPE||ZA|021|873 0590|||Y|Y|N||ZAR|ZAR||EMAIL|
Arno@beveratech.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||ARNO|DALING||490 6578|079||||Arno@beveratech.co.za|14703778|3531|207908|BEV GAS
AND CRYO (PTY) LTD|'4094996164||BEV GAS AND CRYO (PTY) LTD|Y|ABSA|'632005||||
11289419|BEVERAGE ASSOCIATION OF SOUTH AFRICA NPC||BEV105|3495401|Supplier||'|
Bev|SNACKS & TREATS|6854738|SNACKS & TREATS|16663591||670351|BUILDING 5|ATTERBURY
ESTATE|19 FRIKKIE DE BEER STREET||MENLYN|RSA|0181|GAUTENG||ZA|012|683 8861|||Y|Y|
N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||TSHEPO|
MARUMELA||683 8861|012||||tshepo.marumule@bevsa.co.za|6937778|307|121187|BEVERAGE
ASSOCIATION OF SOUTH AFRICA NPC|'62222888200||BEVERAGE ASSOCIATION OF SOUTH AFRICA
NPC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
110472|BEXTRANS (PTY) LTD||BEX002|97878|Tiger Weigh - Transporters||'4470257074|
2003/027489/07|Company (Pty) Ltd|N|N|Y|2018/01/10 00:27:18||6|||||||||Transport|
Imex International|IMEX|141174|IMEX|310516||302371|P O Box 7329||||Stellenbosch|
RSA|7599|||ZA|021|8809300|086|6192402|Y|Y|N||ZAR|ZAR|4470257074|||Agri|L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|Transport||||||||||||18681|309|16129|
BEXTRANS (PTY) LTD|'1002879418||BEXTRANS (PTY) LTD|Y|Nedbank - Universal Code
21746419|BEYOND INSIGHTS (PTY) LTD||BEY104|5880401|Supplier||'4380260648|
OFFICE SUITE 7 SUNNY PARK|4 SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||
receipt|TERMS A||Correspondence|Adley|Reddy|Marketing Director: International|840
4139|011||||Adley.Reddy@tigerbrands.com|13298778||183147|BEYOND INSIGHTS (PTY)
LTD|'62380690141||BEYOND INSIGHTS (PTY) LTD|Y|FNB - Universal Branch Electronic
receipt|TERMS A|||HEIDI|HILL||825-0500|031||||finance@beyonddingsights.co.za|
13298778||183147|BEYOND INSIGHTS (PTY) LTD|'62380690141||BEYOND INSIGHTS (PTY) LTD|
Snacks, Treats and Bev|BEVERAGES|11889739|BEVERAGES|29577591||944111|OFFICE SUITE 7
SUNNY PARK|4 SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|825-
Oracle.remittance@tigerbrands.com,Finance@beyondinsights.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Adley|Reddy|Marketing
Director: International|840 4139|011||||Adley.Reddy@tigerbrands.com|13687778|3533|
183147|BEYOND INSIGHTS (PTY) LTD|'62380690141||BEYOND INSIGHTS (PTY) LTD|Y|FNB -
Snacks, Treats and Bev|BEVERAGES|11889739|BEVERAGES|29577591||944111|OFFICE SUITE 7
Nett||R|Requires: Direct receipt|TERMS A|||HEIDI|HILL||825-0500|031||||
finance@beyonddingsights.co.za|13687778|3533|183147|BEYOND INSIGHTS (PTY)
National Office (D90)|CROWN_MINES|14056743|CROWN_MINES|29577591||944111|OFFICE
SUITE 7 SUNNY PARK|4 SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|
825-0500|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@beyondinsights.co.za|Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|||HEIDI|HILL||825-0500|031||||
National Office (D90)|CROWN_MINES|14056743|CROWN_MINES|29577591||944111|OFFICE
SUITE 7 SUNNY PARK|4 SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|
825-0500|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@beyondinsights.co.za|Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1||Correspondence|Adley|Reddy|
Marketing Director: International|840 4139|011||||Adley.Reddy@tigerbrands.com|
16229821|3533|183147|BEYOND INSIGHTS (PTY) LTD|'62380690141||BEYOND INSIGHTS (PTY)
Consumer National (A90)|CS_MNFG|11673740|CS_MNFG|29577591||944111|OFFICE SUITE 7
Creditors Group 1|||HEIDI|HILL||825-0500|031||||finance@beyonddingsights.co.za|
Consumer National (A90)|CS_MNFG|11673740|CS_MNFG|29577591||944111|OFFICE SUITE 7
Creditors Group 1||Correspondence|Adley|Reddy|Marketing Director: International|840
4139|011||||Adley.Reddy@tigerbrands.com|13431778|3533|183147|BEYOND INSIGHTS (PTY)
Tastic Rice|DURBAN|11414741|DURBAN|29577591||944111|OFFICE SUITE 7 SUNNY PARK|4
SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|825-0500|||Y|Y|N||
ZAR|ZAR||EMAIL|finance@beyondinsights.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||HEIDI|HILL||825-0500|031||||
Tastic Rice|DURBAN|11414741|DURBAN|29577591||944111|OFFICE SUITE 7 SUNNY PARK|4
SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|825-0500|||Y|Y|N||
ZAR|ZAR||EMAIL|finance@beyondinsights.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|Adley|Reddy|Marketing Director:
International|840 4139|011||||Adley.Reddy@tigerbrands.com|13140781|3533|183147|
BEYOND INSIGHTS (PTY) LTD|'62380690141||BEYOND INSIGHTS (PTY) LTD|Y|FNB - Universal
Maitland|JOC|13758741|JOC|29577591||944111|OFFICE SUITE 7 SUNNY PARK|4 SUGARFARM
TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|825-0500|||Y|Y|N||ZAR|ZAR||
EMAIL|Finances@beyondinsights.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A|||HEIDI|HILL||825-0500|031||||finance@beyonddingsights.co.za|
Maitland|JOC|13758741|JOC|29577591||944111|OFFICE SUITE 7 SUNNY PARK|4 SUGARFARM
TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|825-0500|||Y|Y|N||ZAR|ZAR||
EMAIL|Finances@beyondinsights.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A||Correspondence|Adley|Reddy|Marketing Director: International|840
4139|011||||Adley.Reddy@tigerbrands.com|15899786|3533|183147|BEYOND INSIGHTS (PTY)
Potchefstroom (38M)|KING FOOD|12577739|KING FOOD|29577591|2024/06/18 15:46:30|
944111|OFFICE SUITE 7 SUNNY PARK|4 SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-
NATAL||ZA|031|825-0500|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@beyondinsights.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Adley|
Reddy|Marketing Director: International|840 4139|011||||
Adley.Reddy@tigerbrands.com|14552802||183147|BEYOND INSIGHTS (PTY)
NATAL||ZA|031|825-0500|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@beyondinsights.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||HEIDI|HILL||825-
0500|031||||finance@beyonddingsights.co.za|14552802||183147|BEYOND INSIGHTS (PTY)
Culinary National|NATIONAL|11116738|NATIONAL|29577591||944111|OFFICE SUITE 7 SUNNY
PARK|4 SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|825-0500|||Y|
Y|N||ZAR|ZAR||EMAIL|finance@beyondingsights.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||HEIDI|HILL||825-0500|031||||
Culinary National|NATIONAL|11116738|NATIONAL|29577591||944111|OFFICE SUITE 7 SUNNY
PARK|4 SUGARFARM TRAIL|||SUNNINGDALE|RSA|4051|KWA ZULU-NATAL||ZA|031|825-0500|||Y|
Y|N||ZAR|ZAR||EMAIL|finance@beyondingsights.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|Adley|Reddy|Marketing Director:
International|840 4139|011||||Adley.Reddy@tigerbrands.com|12788778|3533|183147|
BEYOND INSIGHTS (PTY) LTD|'62380690141||BEYOND INSIGHTS (PTY) LTD|Y|FNB - Universal
ZA|031|825-0500|||Y|Y|N||ZAR|ZAR||EMAIL|
Director: International|840 4139|011||||Adley.Reddy@tigerbrands.com|13687779|3533|
National (I90)|TBI|14056742|TBI|29577591|2024/06/18 15:54:54|944111|OFFICE SUITE 7
0500|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@beyondinsights.co.za|Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|Vendor||Correspondence|Adley|Reddy|Marketing
Director: International|840 4139|011||||Adley.Reddy@tigerbrands.com|16259817||
National (I90)|TBI|14056742|TBI|29577591|2024/06/18 15:54:54|944111|OFFICE SUITE 7
0500|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@beyondinsights.co.za|Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|Vendor|||HEIDI|HILL||825-0500|031||||
finance@beyonddingsights.co.za|16259817||183147|BEYOND INSIGHTS (PTY)
NATAL||ZA|031|825-0500|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|Adley|Reddy|Marketing Director:
International|840 4139|011||||Adley.Reddy@tigerbrands.com|12854779||183147|BEYOND
INSIGHTS (PTY) LTD|'62380690141||BEYOND INSIGHTS (PTY) LTD|Y|FNB - Universal Branch
Direct receipt|TERMS A|||HEIDI|HILL||825-0500|031||||
Tastic Rice|TR PASTA|11414740|TR PASTA|29577591|2022/11/02|944111|OFFICE SUITE 7
0500|||Y|Y|N||ZAR|ZAR||EMAIL|finance@beyondinsights.co.za|Expenses|Y||30 Days
Tastic Rice|TR PASTA|11414740|TR PASTA|29577591|2022/11/02|944111|OFFICE SUITE 7
0500|||Y|Y|N||ZAR|ZAR||EMAIL|finance@beyondinsights.co.za|Expenses|Y||30 Days
Director: International|840 4139|011||||Adley.Reddy@tigerbrands.com|13140780||
26397430|BEYOND INSIGHTS AFRICA (PTY) LTD||BIA010|7062411|Supplier||'4380272429|
(D90)|CROWN_MINES|12909743|CROWN_MINES|35573591||1071048|OFFICE SUITE 7 SUNNY
PARK||||DURBAN|RSA|4051|KWA ZULU NATAL||ZA|031|825 0500|||Y|Y|N||ZAR|ZAR||EMAIL|
Finance@beyondinsights.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1|||HEIDI|HILL||825 0500|031||||Finance@beyondinsights.co.za|
14966778|319|211748|BEYOND INSIGHTS AFRICA (PTY) LTD|'62521274267||BEYOND INSIGHTS
15866420|BH INDUSTRIAL TRANSPORT (PTY) LTD||BHI100|4426401|Supplier||'4670273897|
2015/413173/07|Other|N|N|N|||9|||||||||Standard|ALB Albany Consolidated|ALBANY|
8533738|ALBANY|22752591|2022/11/02 18:12:14|786651|13 COMMERCIAL ROAD||||
GERMISTON||1422|GAUTENG||ZA|011|041 3683|086|524 3797|Y|Y|N||ZAR|ZAR||||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||11311778||166267|BH
INDUSTRIAL TRANSPORT (PTY) LTD|'62770400613||BH INDUSTRIAL TRANSPORT (PTY) LTD|Y|
2015/413173/07|Other|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|
BEVERAGES|8609739|BEVERAGES|22752591||786651|13 COMMERCIAL ROAD||||GERMISTON||1422|
GAUTENG||ZA|011|041 3683|086|524 3797|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||11313789|3534|166267|BH INDUSTRIAL
TRANSPORT (PTY) LTD|'62770400613||BH INDUSTRIAL TRANSPORT (PTY) LTD|Y|FNB -
2015/413173/07|Other|N|N|N|||9|||||||||Standard|DAV National Office (D90)|CROWN
MINES|8535740|CROWN MINES|22759596|2022/11/02 17:54:25|786796|13 COMMERCIAL
ROAD||||GERMISTON||1422|GAUTENG||ZA|011|041 3683|011|524 3797|Y|Y|N||ZAR|ZAR|||||
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||11313779||166267|BH
2015/413173/07|Other|N|N|N|||9|||||||||Standard|CS Consumer National (A90)|CS_MNFG|
8535738|CS_MNFG|22759592||786792|13 COMMERCIAL ROAD||||GERMISTON||1422|GAUTENG||ZA|
011|041 3683|011|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett|C&F|R|Requires: Direct
receipt|TERMS A||||||||||||11313780|3534|166267|BH INDUSTRIAL TRANSPORT (PTY)
LTD|'62770400613||BH INDUSTRIAL TRANSPORT (PTY) LTD|Y|FNB - Universal Branch
2015/413173/07|Other|N|N|N|||9|||||||||Standard|TR Tastic Rice|DURBAN TR|8534738|
DURBAN TR|22753591||786671|13 COMERCIAL ROAD||||GERMISTON||1422|GAUTENG||ZA|011|041
3683|011|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||11313781|3534|166267|BH INDUSTRIAL TRANSPORT (PTY)
2015/413173/07|Other|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT|
8536740|ENT|22760595|2022/11/02 17:50:50|786805|13 COMMERCIAL ROAD||||GERMISTON||
1422|GAUTENG||ZA|011|041 3683|011|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||11313782||166267|BH INDUSTRIAL
2015/413173/07|Other|N|N|N|||9|||||||||Standard|JO Maitland|JOC|8534740|JOC|
22754591||786675|13 COMMERCIAL ROAD||||GERMISTON||1422|GAUTENG||ZA|011|041 3683|
086|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A||||||||||||11313783|3534|166267|BH INDUSTRIAL TRANSPORT (PTY)
2015/413173/07|Other|N|N|N|||9|||||||||Standard|KF Potchefstroom (38M)|KING FOODS|
8532738|KING FOODS|22751591||786631|13 COMERCIAL ROAD||||GERMISTON||1422|GAUTENG||
ZA|011|041 3683|011|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct
2015/413173/07|Other|N|N|N|||9|||||||||Standard|TM Milling Consolidated|MILLING|
8536739|MILLING|22760593||786803|13 COMMERCIAL ROAD||||GERMISTON||1422|GAUTENG||ZA|
011|041 3683|011|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct
2015/413173/07|Other|N|N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL CUL|
8534739|NATIONAL CUL|22753593||786673|13 COMERCIAL ROAD||||GERMISTON||1422|
GAUTENG||ZA|011|041 3683|011|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||11313786|3534|166267|BH INDUSTRIAL
2015/413173/07|Other|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|8609738|SNACKS & TREATS|22752591||786651|13 COMMERCIAL ROAD||||GERMISTON||
1422|GAUTENG||ZA|011|041 3683|086|524 3797|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||11313787|3534|166267|BH
2015/413173/07|Other|N|N|N|||9|||||||||Standard|TBI National (I90)|TBI|8536738|TBI|
22760591||786801|13 COMMERCIAL ROAD||||GERMISTON||1422|GAUTENG||ZA|011|041 3683|
011|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||11313790|3534|166267|BH INDUSTRIAL TRANSPORT (PTY) LTD|'62770400613||
BH INDUSTRIAL TRANSPORT (PTY) LTD|Y|FNB - Universal Branch Electronic
2015/413173/07|Other|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|
TMS|8535739|TMS|22759594|2022/11/02 18:15:14|786794|13 COMMERCIAL ROAD||||
GERMISTON||1422|GAUTENG||ZA|011|041 3683|011|524 3797|Y|Y|N||ZAR|ZAR|||||Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||11313788||166267|BH INDUSTRIAL
2015/413173/07|Other|N|N|N|||9|||||||||Standard|TR Tastic Rice|TR PASTA|8609740|TR
PASTA|22752591||786651|13 COMMERCIAL ROAD||||GERMISTON||1422|GAUTENG||ZA|011|041
3683|086|524 3797|Y|Y|N||ZAR|ZAR||EMAIL|oracle.reittances@tigerbrands.com|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||11313778|3534|
166267|BH INDUSTRIAL TRANSPORT (PTY) LTD|'62770400613||BH INDUSTRIAL TRANSPORT
17388419|BHAM TAYOB KHAN JHB INC||BHA101|4847401|Supplier||'4520183072|
1995/010416/21|Other|N|N|N||||||||||||Standard|TR Tastic Rice|DURBAN|9277741|
DURBAN|24633591||821491|129 BARRY HERTZOG AVENUE||||EMMARENTIA|RSA|2195|GAUTENG||
ZA|011|646-9825|||Y|Y|N||ZAR|ZAR||EMAIL|abdullahm@btkm.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||11207781|318|165007|BHAM TAYOB
KHAN JHB INC|'1953450849||BHAM TAYOB KHAN JHB INC|Y|Nedbank - Universal Code
17388419|BHAM TAYOB KHAN JHB INC||BHA101|4847401|Supplier||'4520183072|
1995/010416/21|Other|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS|
9277745|TMS|24633591|2022/11/02 17:54:49|821491|129 BARRY HERTZOG AVENUE||||
EMMARENTIA|RSA|2195|GAUTENG||ZA|011|646-9825|||Y|Y|N||ZAR|ZAR||EMAIL|
abdullahm@btkm.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||11207778||165007|BHAM TAYOB KHAN JHB INC|'1953450849||BHAM
TAYOB KHAN JHB INC|Y|Nedbank - Universal Code Electro Settle|'198765||||
10035438|BHBW SOUTH AFRICA (PTY) LTD||BAR051|3172420|Supplier||'4090276066|
Enterprise Foods (E90)|ENT HERC|6310889|ENT HERC|14996741||636261|136 MAIN REEF
ROAD||||BOKSBURG|RSA|1461|GAUTENG||ZA|011|898-0000|||Y|Y|N||ZAR|ZAR|4790258737|
EMAIL|lDladla@bhbw.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||LINDIWE|DLADLA||898-0000|011||||lDladla@bhbw.co.za|8079778||
135047|BHBW SOUTH AFRICA (PTY) LTD|'061846198||BHBW SOUTH AFRICA (PTY) LTD|Y|Std
119306|BHEKANI ABANTU SECURITY SERVICES CC||BHE004|70194|Supplier||'4900175326|
1998/02663/23|Closed Corporation (CC)|N|N|Y|2014/08/04 00:27:18|QSE|1|85|42|N|Y|N||
8|2023/09/15 00:00:00|Creditors Group 1|ALB Albany Consolidated|ALBANY|185046|
ALBANY|322816|2024/06/18 15:53:16|310511|P.O. Box 1094 ||||
Roodepoort||1724|||ZA|||||Y|Y|N||ZAR|ZAR|4900175326|EMAIL|
martie.oosthuizen@tigerbrands.com|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|5809|||NICKY||0117606669||||||27045||26573|Bhekani
Abantu Security Services |'62001673567||BHEKANI ABANTU SECURITY
SERVICES CC|Y|FIRST NATIONAL|'255105||||
119306|BHEKANI ABANTU SECURITY SERVICES CC||BHE004|70194|Supplier||'4900175326|
1998/02663/23|Closed Corporation (CC)|N|N|Y|2014/08/04 00:27:18|QSE|1|85|42|N|Y|N||
NATIONAL|322715||310508|21 Mounton Avenue|Horison|Roodepoort||Johannesburg|RSA|
nicky@basecurity.co.za,annemie@basecurity.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|5809|||NICKY||0117606669||||||
28351|316|23152|BHEKANI ABANTU SECURITY SERVICES CC|'62001673567||BHEKANI ABANTU
SECURITY SERVICES CC|Y|FNB-Roodepoort|'250441||||
21558419|BIALESTOCK CC||BIA100|5840401|Tiger Weigh||'4790257564|2009/105436/23|
Closed Corporation (CC)|N|N|N||||||||||||Western Producers|L&A Foods (Pty) Ltd.|
LAF|11045738|LAF|29358591||939991|POSBUS 40|GANSKRAAL|||RIVERSONDEREND|RSA|7250|
WESTERN CAPE||ZA|028|008-5232|||Y|Y|N||ZAR|ZAR||EMAIL|office@btfarms.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Western Producers|||E|VAN
ZYL||008-5232|028||||office@btfarms.co.za|12716778|314|182307|BIALESTOCK
CC|'085111880||BIALESTOCK CC|Y|Std Bank - Universal Electronic
117142|BIDDULPHS REMOVALS & STORAGE SA (PTY) LTD|T/A Biddulphs International|
BID012|30782|Supplier||'4570119695|1966/001148/07|Company (Pty) Ltd|N|N|Y|
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|ALB Albany
Consolidated|ALBANY|14158750|ALBANY|37785827|2024/06/18 15:55:02|1176183|N4 GATEWAY
185 ROOIBERG STREET|WILLOW PARK|||PRETORIA|RSA|0084|GAUTENG||ZA|012|386 1321|||Y|Y|
N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
SANDRA|NAICKER|||||||sandra@biddulphs.co.za|16313809||2448|Biddulphs Removals &
Storage SA (Pty) Ltd|'011404736||BIDDULPHS REMOVALS & STORAGE SA (PTY) LTD|Y|Std
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|ALB Albany
Consolidated|ALBANY|14158750|ALBANY|37785827|2024/06/18 15:55:02|1176183|N4 GATEWAY
185 ROOIBERG STREET|WILLOW PARK|||PRETORIA|RSA|0084|GAUTENG||ZA|012|386 1321|||Y|Y|
N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
PARISHA|SINGH||387-1256|033|||||16313809||2448|Biddulphs Removals & Storage SA
(Pty) Ltd|'011404736||BIDDULPHS REMOVALS & STORAGE SA (PTY) LTD|Y|Std Bank -
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|KF Potchefstroom
(38M)|KING FOODS|13325740|KING FOODS|36431684||1098573|189 ROOIBERG STREET|N4
GATEWAY|WILLOW PARK||PRETORIA|RSA|0054|GAUTENG||ZA|012|386 1321|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||PARISHA|
SINGH||387-1256|033|||||15449785|3539|2448|Biddulphs Removals & Storage SA (Pty)
Ltd|'011404736||BIDDULPHS REMOVALS & STORAGE SA (PTY) LTD|Y|Std Bank - Universal
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|KF Potchefstroom
(38M)|KING FOODS|13325740|KING FOODS|36431684||1098573|189 ROOIBERG STREET|N4
GATEWAY|WILLOW PARK||PRETORIA|RSA|0054|GAUTENG||ZA|012|386 1321|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||SANDRA|
NAICKER|||||||sandra@biddulphs.co.za|15449785|3539|2448|Biddulphs Removals &
Storage SA (Pty) Ltd|'011404736||BIDDULPHS REMOVALS & STORAGE SA (PTY) LTD|Y|Std
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|TM Milling
Consolidated|MILLING|10863738|MILLING|14045591|2024/06/18 15:46:23|617531|6ARTHUR
THOMPSON ROAD|WILLOWTON|||PIETERMARITZBURG|RSA|3209|KWAZULU-NATAL||ZA|033|387-1256|
033|397-9019|Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||SANDRA|NAICKER|||||||sandra@biddulphs.co.za|16303809||2448|
Biddulphs Removals & Storage SA (Pty) Ltd|'011404736||BIDDULPHS REMOVALS & STORAGE
SA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|TM Milling
Consolidated|MILLING|10863738|MILLING|14045591|2024/06/18 15:46:23|617531|6ARTHUR
THOMPSON ROAD|WILLOWTON|||PIETERMARITZBURG|RSA|3209|KWAZULU-NATAL||ZA|033|387-1256|
033|397-9019|Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||PARISHA|SINGH||387-1256|033|||||16303809||2448|Biddulphs
Removals & Storage SA (Pty) Ltd|'011404736||BIDDULPHS REMOVALS & STORAGE SA (PTY)
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|CUL Culinary
National|NATIONAL|42043|NATIONAL|324587||307058|P O Box 19164|Pretoria|||Gauteng|
RSA|0117|||ZA|012|3861321|012|3860237|Y|Y|N||ZAR|ZAR|4570119695|||Indirects|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||PARISHA|SINGH||
387-1256|033|||||4086|3539|2448|Biddulphs Removals & Storage SA (Pty)
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|CUL Culinary
National|NATIONAL|42043|NATIONAL|324587||307058|P O Box 19164|Pretoria|||Gauteng|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||SANDRA|
NAICKER|||||||sandra@biddulphs.co.za|4086|3539|2448|Biddulphs Removals & Storage SA
(Pty) Ltd|'011404736||BIDDULPHS REMOVALS & STORAGE SA (PTY) LTD|Y|Std Bank -
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|STB Snacks, Treats
675854|7 HILLCLIMBE ROAD|WESTMEAD|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|700-
2848|||Y|Y|N||ZAR|ZAR||EMAIL| Sandra@biddulphs.co.za|Indirects|L||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||PARISHA|SINGH||387-1256|033|||||16303810||
2448|Biddulphs Removals & Storage SA (Pty) Ltd|'011404736||BIDDULPHS REMOVALS &
STORAGE SA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|STB Snacks, Treats
675854|7 HILLCLIMBE ROAD|WESTMEAD|||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|700-
2848|||Y|Y|N||ZAR|ZAR||EMAIL| Sandra@biddulphs.co.za|Indirects|L||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||SANDRA|NAICKER|||||||sandra@biddulphs.co.za|
16303810||2448|Biddulphs Removals & Storage SA (Pty) Ltd|'011404736||BIDDULPHS
REMOVALS & STORAGE SA (PTY) LTD|Y|Std Bank - Universal Electronic
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|Tiger Management
Services (TMS)|TMS NATIONAL|8131811|TMS NATIONAL|21181651||755511|P O Box 19164|
Pretoria|||Gauteng||0117|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||SANDRA|NAICKER|||||||
sandra@biddulphs.co.za|16303811|3539|2448|Biddulphs Removals & Storage SA (Pty)
2018/10/24 00:27:18|GENERIC|4|20|3.5|0|Y|||||Cashbook Group 1|Tiger Management
Services (TMS)|TMS NATIONAL|8131811|TMS NATIONAL|21181651||755511|P O Box 19164|
Pretoria|||Gauteng||0117|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||PARISHA|SINGH||387-1256|
033|||||16303811|3539|2448|Biddulphs Removals & Storage SA (Pty) Ltd|'011404736||
BIDDULPHS REMOVALS & STORAGE SA (PTY) LTD|Y|Std Bank - Universal Electronic
7366467|BIDFOOD (PTY) LTD||BID006|2267449|Rebates||'4560266209|1964/002063/07|
Company (Pty) Ltd|N|N|Y|2019/11/22 00:00:00|GENERIC|3|51|30|27.38|Y|N||4|2023/02/24
00:00:00|Standard|ALB Albany Consolidated|ALB - KZN|9361740|ALB - KZN|24799591|
2024/06/18 15:48:41|824491|6 CRASSULA DRIVE|CORNUBIA|||DURBAN|RSA|4321|KWA ZULU
Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||
marizanne.pietersen@bidfood.co.za|10707778||120929|BIDVEST FOODSERVICE (PTY)
LTD|'251288390||BIDFOOD (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Standard|ALB Albany Consolidated|ALB - KZN|9361740|ALB - KZN|24799591|
Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-
online.co.za|10707778||120929|BIDVEST FOODSERVICE (PTY) LTD|'251288390||BIDFOOD
00:00:00|Standard|ALB Albany Consolidated|ALB - WC|9383739|ALB - WC|11602591|
2024/06/18 15:37:05|286313|P O BOX 36771|CNR BORCHERDS QUARRY RD|||CAPE TOWN|RSA|
7442|WESTERN CAPE||ZA|021|551 7171|021|551 7232|Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||
andre.labuschagne@ft-online.co.za|10715786||17907|BIDFOOD (PTY) LTD|'272062529||
First Foods Distributors (Pty) Ltd|Y|Std Bank - Milnerton|'026509||||
00:00:00|Standard|ALB Albany Consolidated|ALB - WC|9383739|ALB - WC|11602591|
Days Nett||R|Requires: Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|
051||||marizanne.pietersen@bidfood.co.za|10715786||17907|BIDFOOD (PTY)
LTD|'272062529||First Foods Distributors (Pty) Ltd|Y|Std Bank -
00:00:00|Standard|ALB Albany Consolidated|ALB_FS|9890739|ALB_FS|11620591|2024/06/18
15:46:07|294594|P.O BOX 28319|DANHOF|||BLOEMFONTEIN|RSA|9310|FREE STATE||ZA|051|
TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|
11338778||22028|BIDFOOD FREE STATE (PTY) LTD|'041107659||SEAWORLD FROZEN FOODS
00:00:00|Standard|ALB Albany Consolidated|ALB_FS|9890739|ALB_FS|11620591|2024/06/18
TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|
00:00:00|Standard|STB Snacks, Treats and Bev|BEV - KZN|9361739|BEV - KZN|24799591|
00:00:00|Standard|STB Snacks, Treats and Bev|BEV - KZN|9361739|BEV - KZN|24799591|
00:00:00|Standard|STB Snacks, Treats and Bev|BEV - WC|9383738|BEV - WC|11602591|
00:00:00|Standard|STB Snacks, Treats and Bev|BEV - WC|9383738|BEV - WC|11602591|
552611|P O Box 1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|553 9600|||Y|Y|N||ZAR|
ZAR|4560266209||||Y|STANDARD VAT|7 Days 2.5% Discount||R|Requires: Direct receipt|
Rebates|||MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|
4352812||3198|BIDFOOD (PTY) LTD|'422064610||Chipkins Catering Supplies (Pty) Ltd|Y|
ZAR|4560266209||||Y|STANDARD VAT|7 Days 2.5% Discount||R|Requires: Direct receipt|
Rebates|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|
4352812||3198|BIDFOOD (PTY) LTD|'422064610||Chipkins Catering Supplies (Pty) Ltd|Y|
00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES_GAU|9237738|BEVERAGES_GAU|
24539591|2024/06/18 15:48:40|819831|60 SATURN CRESCENT LINBRO PARK||||SANDTON|RSA|
2000|GAUTENG||ZA|011|553-9000|||Y|Y|N||ZAR|ZAR||EMAIL|
bongani.mthimkulu@bidfood.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-
online.co.za|10535782||12920|BIDFOOD (PTY) LTD GAUTENG|'202721183||Chipkins
Catering Supplies (Pty) Ltd|Y|Std Bank - Universal Electronic
00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES_GAU|9237738|BEVERAGES_GAU|
receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||
marizanne.pietersen@bidfood.co.za|10535782||12920|BIDFOOD (PTY) LTD
GAUTENG|'202721183||Chipkins Catering Supplies (Pty) Ltd|Y|Std Bank - Universal
00:00:00|Standard|STB Snacks, Treats and Bev|BEV_TRUCKS|9222743|BEV_TRUCKS|
24498591|2024/06/18 15:53:31|819131|17 EASTERN SERVICES ROAD||||SANDTON|RSA|2012|
GAUTENG||ZA|011|804-3663|||Y|Y|N||ZAR|ZAR||EMAIL|andre.labuschagne@ft-online.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||
804-3663|011||||andre.labuschagne@ft-online.co.za|10511779||157307|BIDFOOD (PTY)
00:00:00|Standard|STB Snacks, Treats and Bev|BEV_TRUCKS|9222743|BEV_TRUCKS|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MARIZANNE|
PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|10511779||157307|
BIDFOOD (PTY) LTD|'001728032||BIDFOOD (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Standard|CUL Culinary National|BLOEMFONTEIN|5078742|BLOEMFONTEIN|11620591|
2024/06/18 15:50:56|294594|P.O BOX 28319|DANHOF|||BLOEMFONTEIN|RSA|9310|FREE
STATE||ZA|051|4091000|||Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com,Anna-
Marie.Venter@bidfood.co.za,Xanthe.VanHeerden@bidfood.co.za|Expenses|L||7 Days 2.5%
Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||ANDRE|LABUSCHAGNE||804-3663|
011||||andre.labuschagne@ft-online.co.za|4816777||22028|BIDFOOD FREE STATE (PTY)
LTD|'041107659||SEAWORLD FROZEN FOODS (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Standard|CUL Culinary National|BLOEMFONTEIN|5078742|BLOEMFONTEIN|11620591|
STATE||ZA|051|4091000|||Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com,Anna-
Marie.Venter@bidfood.co.za,Xanthe.VanHeerden@bidfood.co.za|Expenses|L||7 Days 2.5%
Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||MARIZANNE|PIETERSEN||409-
1000|051||||marizanne.pietersen@bidfood.co.za|4816777||22028|BIDFOOD FREE STATE
(PTY) LTD|'041107659||SEAWORLD FROZEN FOODS (PTY) LTD|Y|Std Bank - Universal
ZAR|4560266209|||Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct
receipt|Vendor|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-
online.co.za|14183778||3198|BIDFOOD (PTY) LTD|'422064610||Chipkins Catering
Supplies (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
ZAR|4560266209|||Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct
receipt|Vendor|||MARIZANNE|PIETERSEN||409-1000|051||||
marizanne.pietersen@bidfood.co.za|14183778||3198|BIDFOOD (PTY) LTD|'422064610||
Chipkins Catering Supplies (Pty) Ltd|Y|Std Bank - Universal Electronic
00:00:00|Standard|TR Tastic Rice|DURBAN|11842739|DURBAN|10680591||552611|P O Box
1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|553 9600|||Y|Y|N||ZAR|ZAR|
Standard|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|
13646778||3198|BIDFOOD (PTY) LTD|'422064610||Chipkins Catering Supplies (Pty) Ltd|
00:00:00|Standard|TR Tastic Rice|DURBAN|11842739|DURBAN|10680591||552611|P O Box
1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|553 9600|||Y|Y|N||ZAR|ZAR|
Standard|||MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|
00:00:00|Standard|TR Tastic Rice|DURBAN - KZN|9361742|DURBAN - KZN|24799591|
00:00:00|Standard|TR Tastic Rice|DURBAN - KZN|9361742|DURBAN - KZN|24799591|
00:00:00|Standard|TR Tastic Rice|DURBAN - WC|9383741|DURBAN - WC|11602591|
00:00:00|Standard|TR Tastic Rice|DURBAN - WC|9383741|DURBAN - WC|11602591|
00:00:00|Standard|CUL Culinary National|DURBANVILLE|5145740|DURBANVILLE|11748591|
2024/06/18 15:37:38|294513|P O Box 2297|Nelspruit|||Mpumalanga|RSA|1200|||ZA|013|
758 1381|013|758 1380|Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com||L||7
Days 2.5% Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||MARIZANNE|
PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|12343778||27427|3663
First For Food Service (Pty) Ltd|'251288390||BIDFOOD (PTY) LTD|Y|Std Bank -
Jacobs|'043326||||
PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|4872777||9570|SEAWORLD
FROZEN FOODS (PTY) LTD|'030263794||SEAWORLD FROZEN FOODS (PTY) LTD|Y|Std Bank -
Days 2.5% Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||ANDRE|LABUSCHAGNE||
804-3663|011||||andre.labuschagne@ft-online.co.za|12343778||27427|3663 First For
Food Service (Pty) Ltd|'251288390||BIDFOOD (PTY) LTD|Y|Std Bank -
Jacobs|'043326||||
804-3663|011||||andre.labuschagne@ft-online.co.za|4872777||9570|SEAWORLD FROZEN
FOODS (PTY) LTD|'030263794||SEAWORLD FROZEN FOODS (PTY) LTD|Y|Std Bank - Universal
00:00:00|Standard|TR Tastic Rice|DURBAN_FS|9890741|DURBAN_FS|11620591|2024/06/18
00:00:00|Standard|TR Tastic Rice|DURBAN_FS|9890741|DURBAN_FS|11620591|2024/06/18
00:00:00|Standard|TR Tastic Rice|DURBAN_GAU|9236740|DURBAN_GAU|24539591|2024/06/18
15:39:17|819831|60 SATURN CRESCENT LINBRO PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|
553-9000|||Y|Y|N||ZAR|ZAR||EMAIL|bongani.mthimkulu@bidfood.co.za|Expenses|Y||30
andre.labuschagne@ft-online.co.za|10535778||12920|BIDFOOD (PTY) LTD
00:00:00|Standard|TR Tastic Rice|DURBAN_GAU|9236740|DURBAN_GAU|24539591|2024/06/18
15:39:17|819831|60 SATURN CRESCENT LINBRO PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|
553-9000|||Y|Y|N||ZAR|ZAR||EMAIL|bongani.mthimkulu@bidfood.co.za|Expenses|Y||30
051||||marizanne.pietersen@bidfood.co.za|10535778||12920|BIDFOOD (PTY) LTD
00:00:00|Standard|TR Tastic Rice|DURBAN_TRUCKS|9222740|DURBAN_TRUCKS|24498591|
2024/06/18 15:51:10|819131|17 EASTERN SERVICES ROAD||||SANDTON|RSA|2012|GAUTENG||
ZA|011|804-3663|||Y|Y|N||ZAR|ZAR||EMAIL|andre.labuschagne@ft-online.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-
1000|051||||marizanne.pietersen@bidfood.co.za|10511780||157307|BIDFOOD (PTY)
00:00:00|Standard|TR Tastic Rice|DURBAN_TRUCKS|9222740|DURBAN_TRUCKS|24498591|
2024/06/18 15:51:10|819131|17 EASTERN SERVICES ROAD||||SANDTON|RSA|2012|GAUTENG||
ZA|011|804-3663|||Y|Y|N||ZAR|ZAR||EMAIL|andre.labuschagne@ft-online.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|
011||||andre.labuschagne@ft-online.co.za|10511780||157307|BIDFOOD (PTY)
00:00:00|Standard|CUL Culinary National|EAST LONDON|5074738|EAST LONDON|10680591|
2024/06/18 15:39:02|552611|P O Box 1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|
553 9600|||Y|Y|N||ZAR|ZAR|4560266209|EMAIL|
fadila.gallie@tigerbrands.com,Mandy.Trent@tigerbrands.com||L|STANDARD VAT|7 Days
2.5% Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||ANDRE|LABUSCHAGNE||804-
3663|011||||andre.labuschagne@ft-online.co.za|6910779||120949|BIDVEST FOODSERVICE
(PTY) LTD|'080073476||BIDFOOD (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Standard|CUL Culinary National|EAST LONDON|5074738|EAST LONDON|10680591|
2024/06/18 15:39:02|552611|P O Box 1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|
553 9600|||Y|Y|N||ZAR|ZAR|4560266209|EMAIL|
fadila.gallie@tigerbrands.com,Mandy.Trent@tigerbrands.com||L|STANDARD VAT|7 Days
2.5% Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||MARIZANNE|PIETERSEN||
409-1000|051||||marizanne.pietersen@bidfood.co.za|6910779||120949|BIDVEST
FOODSERVICE (PTY) LTD|'080073476||BIDFOOD (PTY) LTD|Y|Std Bank - Universal
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT HERC|6310806|ENT HERC|14996659||
636179|P.O. Box 49592||||||0030|||ZA|||||Y|Y|N||ZAR|ZAR|4560266209|EMAIL|||Y|
STANDARD VAT|7 Days 2.5% Discount||R|Requires: Direct receipt|Rebates|||ANDRE|
LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|6209867||3198|
BIDFOOD (PTY) LTD|'422064610||Chipkins Catering Supplies (Pty) Ltd|Y|Std Bank -
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT HERC|6310806|ENT HERC|14996659||
636179|P.O. Box 49592||||||0030|||ZA|||||Y|Y|N||ZAR|ZAR|4560266209|EMAIL|||Y|
STANDARD VAT|7 Days 2.5% Discount||R|Requires: Direct receipt|Rebates|||MARIZANNE|
PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|6209867||3198|BIDFOOD
(PTY) LTD|'422064610||Chipkins Catering Supplies (Pty) Ltd|Y|Std Bank - Universal
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT- KZN|9377739|ENT- KZN|24799591||
824491|6 CRASSULA DRIVE|CORNUBIA|||DURBAN|RSA|4321|KWA ZULU NATAL||ZA|031|571-
A|||MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|
10707779||120929|BIDVEST FOODSERVICE (PTY) LTD|'251288390||BIDFOOD (PTY) LTD|Y|Std
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT- KZN|9377739|ENT- KZN|24799591||
824491|6 CRASSULA DRIVE|CORNUBIA|||DURBAN|RSA|4321|KWA ZULU NATAL||ZA|031|571-
A|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|10707779||
120929|BIDVEST FOODSERVICE (PTY) LTD|'251288390||BIDFOOD (PTY) LTD|Y|Std Bank -
00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE - WC|9383744|ENTERPRISE -
WC|11602591||286313|P O BOX 36771|CNR BORCHERDS QUARRY RD|||CAPE TOWN|RSA|7442|
WESTERN CAPE||ZA|021|551 7171|021|551 7232|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||
00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE - WC|9383744|ENTERPRISE -
WC|11602591||286313|P O BOX 36771|CNR BORCHERDS QUARRY RD|||CAPE TOWN|RSA|7442|
WESTERN CAPE||ZA|021|551 7171|021|551 7232|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT_FS|9890744|ENT_FS|11620591||
294594|P.O BOX 28319|DANHOF|||BLOEMFONTEIN|RSA|9310|FREE STATE||ZA|051|4091000|||Y|
ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|11339778||
22028|BIDFOOD FREE STATE (PTY) LTD|'041107659||SEAWORLD FROZEN FOODS (PTY) LTD|Y|
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT_FS|9890744|ENT_FS|11620591||
MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|11339778||
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT_GAU|10541738|ENT_GAU|24539591||
819831|60 SATURN CRESCENT LINBRO PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|553-
A|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|12131778||
12920|BIDFOOD (PTY) LTD GAUTENG|'202721183||Chipkins Catering Supplies (Pty) Ltd|Y|
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT_GAU|10541738|ENT_GAU|24539591||
A|||MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|
12131778||12920|BIDFOOD (PTY) LTD GAUTENG|'202721183||Chipkins Catering Supplies
00:00:00|Standard|CUL Culinary National|GEORGE|5092747|GEORGE|11637591|2024/06/18
15:43:45|308973|P O Box 3271|George Industria|||George|RSA|6539|||ZA|044|8740717|
044|8746736|Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com||L||7 Days 2.5%
Discount||R|Requires: Direct receipt|IMMEDIATE A|||MARIZANNE|PIETERSEN||409-1000|
051||||marizanne.pietersen@bidfood.co.za|6911778||120949|BIDVEST FOODSERVICE (PTY)
00:00:00|Standard|CUL Culinary National|GEORGE|5092747|GEORGE|11637591|2024/06/18
15:43:45|308973|P O Box 3271|George Industria|||George|RSA|6539|||ZA|044|8740717|
044|8746736|Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com||L||7 Days 2.5%
Discount||R|Requires: Direct receipt|IMMEDIATE A|||ANDRE|LABUSCHAGNE||804-3663|
011||||andre.labuschagne@ft-online.co.za|6911778||120949|BIDVEST FOODSERVICE (PTY)
00:00:00|Standard|CUL Culinary National|HEAD OFFICE|5061740|HEAD OFFICE|10680591||
ZAR|4560266209|EMAIL|
fadila.gallie@tigerbrands.com,nicki.hastie@bidvestfoodservice.co.za||L|STANDARD
VAT|7 Days 2.5% Discount||R|Requires: Direct receipt|IMMEDIATE A|||ANDRE|
BIDFOOD (PTY) LTD|'422064610||Chipkins Catering Supplies (Pty) Ltd|Y|Std Bank -
00:00:00|Standard|CUL Culinary National|HEAD OFFICE|5061740|HEAD OFFICE|10680591||
ZAR|4560266209|EMAIL|
fadila.gallie@tigerbrands.com,nicki.hastie@bidvestfoodservice.co.za||L|STANDARD
VAT|7 Days 2.5% Discount||R|Requires: Direct receipt|IMMEDIATE A|||MARIZANNE|
PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|4804777||3198|BIDFOOD
(PTY) LTD|'422064610||Chipkins Catering Supplies (Pty) Ltd|Y|Std Bank - Universal
00:00:00|Standard|JO Maitland|JOC|11842740|JOC|10680591||552611|P O Box 1344||||
Johannesburg|RSA|2200|Gauteng||ZA|011|553 9600|||Y|Y|N||ZAR|ZAR|4560266209|||
Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Sundry
Vendor|||MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|
00:00:00|Standard|JO Maitland|JOC|11842740|JOC|10680591||552611|P O Box 1344||||
Johannesburg|RSA|2200|Gauteng||ZA|011|553 9600|||Y|Y|N||ZAR|ZAR|4560266209|||
Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Sundry
Vendor|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|
00:00:00|Standard|JO Maitland|JOC - KZN|9381738|JOC - KZN|24799591|2024/06/18
15:48:40|824491|6 CRASSULA DRIVE|CORNUBIA|||DURBAN|RSA|4321|KWA ZULU NATAL||ZA|031|
571-2400|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
00:00:00|Standard|JO Maitland|JOC - KZN|9381738|JOC - KZN|24799591|2024/06/18
15:48:40|824491|6 CRASSULA DRIVE|CORNUBIA|||DURBAN|RSA|4321|KWA ZULU NATAL||ZA|031|
571-2400|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
00:00:00|Standard|JO Maitland|JOC - WC|9383742|JOC - WC|11602591|2024/06/18
15:37:05|286313|P O BOX 36771|CNR BORCHERDS QUARRY RD|||CAPE TOWN|RSA|7442|WESTERN
CAPE||ZA|021|551 7171|021|551 7232|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|
R|Requires: Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||
00:00:00|Standard|JO Maitland|JOC - WC|9383742|JOC - WC|11602591|2024/06/18
15:37:05|286313|P O BOX 36771|CNR BORCHERDS QUARRY RD|||CAPE TOWN|RSA|7442|WESTERN
CAPE||ZA|021|551 7171|021|551 7232|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|
R|Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||
00:00:00|Standard|JO Maitland|JOC_GAU|9236741|JOC_GAU|24539591|2024/06/18 15:48:43|
9000|||Y|Y|N||ZAR|ZAR||EMAIL|bongani.mthimkulu@bidfood.co.za|Expenses|Y||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||
00:00:00|Standard|JO Maitland|JOC_GAU|9236741|JOC_GAU|24539591|2024/06/18 15:48:43|
9000|||Y|Y|N||ZAR|ZAR||EMAIL|bongani.mthimkulu@bidfood.co.za|Expenses|Y||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||
00:00:00|Standard|JO Maitland|JOC_TRUCKS|9222741|JOC_TRUCKS|24498591|2024/06/18
15:51:10|819131|17 EASTERN SERVICES ROAD||||SANDTON|RSA|2012|GAUTENG||ZA|011|804-
3663|||Y|Y|N||ZAR|ZAR||EMAIL|andre.labuschagne@ft-online.co.za|Expenses|Y||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||
BIDFOOD (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:00:00|Standard|JO Maitland|JOC_TRUCKS|9222741|JOC_TRUCKS|24498591|2024/06/18
15:51:10|819131|17 EASTERN SERVICES ROAD||||SANDTON|RSA|2012|GAUTENG||ZA|011|804-
3663|||Y|Y|N||ZAR|ZAR||EMAIL|andre.labuschagne@ft-online.co.za|Expenses|Y||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||
BIDFOOD (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:00:00|Standard|JO Maitland|JO_FS|9890742|JO_FS|11620591|2024/06/18 15:53:28|
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||
MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|11340778||
00:00:00|Standard|JO Maitland|JO_FS|9890742|JO_FS|11620591|2024/06/18 15:53:28|
ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|11340778||
00:00:00|Standard|CUL Culinary National|KELVIN|5172743|KELVIN|11803594|2024/06/18
15:50:57|304910|P O Box 1650||||Kelvin|RSA|2054|||ZA|011|5539000|011|5559360|Y|Y|
N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands||L||7 Days 2.5% Discount||R|Requires:
Direct receipt|IMMEDIATE A|||MARIZANNE|PIETERSEN||409-1000|051||||
marizanne.pietersen@bidfood.co.za|4901777||6967|Chipkins Catering Supplies (Pty)
Ltd|'002633523||Chipkins Catering Supplies|Y|Std Bank - Universal Electronic
00:00:00|Standard|CUL Culinary National|KELVIN|5172743|KELVIN|11803594|2024/06/18
15:50:57|304910|P O Box 1650||||Kelvin|RSA|2054|||ZA|011|5539000|011|5559360|Y|Y|
N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands||L||7 Days 2.5% Discount||R|Requires:
Direct receipt|IMMEDIATE A|||ANDRE|LABUSCHAGNE||804-3663|011||||
andre.labuschagne@ft-online.co.za|4901777||6967|Chipkins Catering Supplies (Pty)
00:00:00|Standard|KF Potchefstroom (38M)|KF_FS|9890745|KF_FS|11620591|2024/06/18
00:00:00|Standard|KF Potchefstroom (38M)|KF_FS|9890745|KF_FS|11620591|2024/06/18
Vendor|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|
Vendor|||MARIZANNE|PIETERSEN||409-1000|051||||marizanne.pietersen@bidfood.co.za|
00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD - KZN|9364739|KING FOOD - KZN|
24799591|2024/06/18 15:37:04|824491|6 CRASSULA DRIVE|CORNUBIA|||DURBAN|RSA|4321|KWA
ZULU NATAL||ZA|031|571-2400|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||
00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD - KZN|9364739|KING FOOD - KZN|
Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||
andre.labuschagne@ft-online.co.za|10707780||120929|BIDVEST FOODSERVICE (PTY)
00:00:00|Standard|KF Potchefstroom (38M)|KING FOODS - WC|9383745|KING FOODS - WC|
11602591|2024/06/18 15:37:06|286313|P O BOX 36771|CNR BORCHERDS QUARRY RD|||CAPE
TOWN|RSA|7442|WESTERN CAPE||ZA|021|551 7171|021|551 7232|Y|Y|N||ZAR|ZAR||||
BIDFOOD (PTY) LTD|'272062529||First Foods Distributors (Pty) Ltd|Y|Std Bank -
00:00:00|Standard|KF Potchefstroom (38M)|KING FOODS - WC|9383745|KING FOODS - WC|
00:00:00|Standard|CUL Culinary National|KZN|5141741|KZN|11745591|2024/06/18
15:48:54|295864|P O Box 12767||||Jacobs||4026|||ZA|031|4612222|031|4612211|Y|Y|N||
ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com,Kavietha.Govender@bidfood.co.za||L||7
804-3663|011||||andre.labuschagne@ft-online.co.za|6910778||120929|BIDVEST
FOODSERVICE (PTY) LTD|'251288390||BIDFOOD (PTY) LTD|Y|Std Bank - Universal
00:00:00|Standard|CUL Culinary National|KZN|5141741|KZN|11745591|2024/06/18
15:48:54|295864|P O Box 12767||||Jacobs||4026|||ZA|031|4612222|031|4612211|Y|Y|N||
ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com,Kavietha.Govender@bidfood.co.za||L||7
BIDVEST FOODSERVICE (PTY) LTD|'251288390||BIDFOOD (PTY) LTD|Y|Std Bank - Universal
00:00:00|Standard|CUL Culinary National|LINBRO|6095741|LINBRO|14318591|2024/06/18
15:41:30|284487|P O Box 1511|Milnerton|||Western Cape|RSA|7435|||ZA|021|555-8500|
021|555-3960|Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com||L||7 Days 2.5%
Discount||R|Requires: Direct receipt|Cashbook Group 1|||MARIZANNE|PIETERSEN||409-
1000|051||||marizanne.pietersen@bidfood.co.za|5916780||12920|BIDFOOD (PTY) LTD
00:00:00|Standard|CUL Culinary National|LINBRO|6095741|LINBRO|14318591|2024/06/18
15:41:30|284487|P O Box 1511|Milnerton|||Western Cape|RSA|7435|||ZA|021|555-8500|
021|555-3960|Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com||L||7 Days 2.5%
Discount||R|Requires: Direct receipt|Cashbook Group 1|||ANDRE|LABUSCHAGNE||804-
3663|011||||andre.labuschagne@ft-online.co.za|5916780||12920|BIDFOOD (PTY) LTD
00:00:00|Standard|CUL Culinary National|LOWE|5123739|LOWE|11711591|2024/06/18
15:50:56|292730|P O Box 230||||Bergvlei||2012|||ZA|011|8043663|011|8049670|Y|Y|N||
ZAR|ZAR||EMAIL|
fadila.gallie@tigerbrands.com,nicki.hastie@bidvestfoodservice.co.za,Andre.Labuschag
ne@Ft-online.co.za||L||7 Days 2.5% Discount|FOB|R|Requires: Direct receipt|
IMMEDIATE A|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-online.co.za|
4853777||12278|D & R LOWE CATERING SUPPLIES PTY LTD|'1728032||D & R LOWE CATERING
SUPPLIES (PTY) LTD|Y|Std Bank - Bramley|'004005||||
00:00:00|Standard|CUL Culinary National|LOWE|5123739|LOWE|11711591|2024/06/18
15:50:56|292730|P O Box 230||||Bergvlei||2012|||ZA|011|8043663|011|8049670|Y|Y|N||
ZAR|ZAR||EMAIL|
fadila.gallie@tigerbrands.com,nicki.hastie@bidvestfoodservice.co.za,Andre.Labuschag
ne@Ft-online.co.za||L||7 Days 2.5% Discount|FOB|R|Requires: Direct receipt|
IMMEDIATE A|||MARIZANNE|PIETERSEN||409-1000|051||||
marizanne.pietersen@bidfood.co.za|4853777||12278|D & R LOWE CATERING SUPPLIES PTY
LTD|'1728032||D & R LOWE CATERING SUPPLIES (PTY) LTD|Y|Std Bank -
Bramley|'004005||||
00:00:00|Standard|TM Milling Consolidated|MILL - WC|9383740|MILL - WC|11602591|
00:00:00|Standard|TM Milling Consolidated|MILL - WC|9383740|MILL - WC|11602591|
00:00:00|Standard|TM Milling Consolidated|MILL- KZN|9361741|MILL- KZN|24799591|
00:00:00|Standard|TM Milling Consolidated|MILL- KZN|9361741|MILL- KZN|24799591|
00:00:00|Standard|TM Milling Consolidated|MILLING_FS|9890740|MILLING_FS|11620591|
STATE||ZA|051|4091000|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Standard|||ANDRE|LABUSCHAGNE||804-3663|011||||andre.labuschagne@ft-
online.co.za|11397778||22028|BIDFOOD FREE STATE (PTY) LTD|'041107659||SEAWORLD
FROZEN FOODS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:00:00|Standard|TM Milling Consolidated|MILLING_FS|9890740|MILLING_FS|11620591|
STATE||ZA|051|4091000|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Standard|||MARIZANNE|PIETERSEN||409-1000|051||||
marizanne.pietersen@bidfood.co.za|11397778||22028|BIDFOOD FREE STATE (PTY)
LTD|'041107659||SEAWORLD FROZEN FOODS (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Standard|TM Milling Consolidated|MILLING_GAU|9236739|MILLING_GAU|24539591|
2024/06/18 15:48:43|819831|60 SATURN CRESCENT LINBRO PARK||||SANDTON|RSA|2000|
GAUTENG||ZA|011|553-9000|||Y|Y|N||ZAR|ZAR||EMAIL|bongani.mthimkulu@bidfood.co.za|
804-3663|011||||andre.labuschagne@ft-online.co.za|10534778||12920|BIDFOOD (PTY) LTD
00:00:00|Standard|TM Milling Consolidated|MILLING_GAU|9236739|MILLING_GAU|24539591|
2024/06/18 15:48:43|819831|60 SATURN CRESCENT LINBRO PARK||||SANDTON|RSA|2000|
GAUTENG||ZA|011|553-9000|||Y|Y|N||ZAR|ZAR||EMAIL|bongani.mthimkulu@bidfood.co.za|
BIDFOOD (PTY) LTD GAUTENG|'202721183||Chipkins Catering Supplies (Pty) Ltd|Y|Std
00:00:00|Standard|TM Milling Consolidated|MILLING_TRUCKS|9222739|MILLING_TRUCKS|
00:00:00|Standard|TM Milling Consolidated|MILLING_TRUCKS|9222739|MILLING_TRUCKS|
00:00:00|Standard|CUL Culinary National|MPUMALANGA|5146759|MPUMALANGA|11749591|
2024/06/18 15:36:54|288878|P O Box 3607||||Nelspruit||1200|||ZA|013|7551038|013|
7525889|Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com||L||7 Days 2.5%
Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||ANDRE|LABUSCHAGNE||804-3663|
011||||andre.labuschagne@ft-online.co.za|4875777||12685|Chipkins Catering Supplies
Nelspruit|'030286433||BIDFOOD (PTY) LTD|Y|Std Bank - Nelspruit|'052852||||
00:00:00|Standard|CUL Culinary National|MPUMALANGA|5146759|MPUMALANGA|11749591|
2024/06/18 15:36:54|288878|P O Box 3607||||Nelspruit||1200|||ZA|013|7551038|013|
7525889|Y|Y|N||ZAR|ZAR||EMAIL|fadila.gallie@tigerbrands.com||L||7 Days 2.5%
Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||MARIZANNE|PIETERSEN||409-
1000|051||||marizanne.pietersen@bidfood.co.za|4875777||12685|Chipkins Catering
Supplies Nelspruit|'030286433||BIDFOOD (PTY) LTD|Y|Std Bank - Nelspruit|'052852||||
P O Box 49592||||Hercules||0030|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
nicki.hastie@bidvestfoodservice.co.za||L||7 Days 2.5% Discount|FOB|R|Requires:
Direct receipt|IMMEDIATE A|||MARIZANNE|PIETERSEN||409-1000|051||||
P O Box 49592||||Hercules||0030|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
nicki.hastie@bidvestfoodservice.co.za||L||7 Days 2.5% Discount|FOB|R|Requires:
Direct receipt|IMMEDIATE A|||ANDRE|LABUSCHAGNE||804-3663|011||||
00:00:00|Standard|CUL Culinary National|NATIONAL- KZN|9377738|NATIONAL- KZN|
Requires: Direct receipt|Cashbook Group 1|||ANDRE|LABUSCHAGNE||804-3663|011||||
00:00:00|Standard|CUL Culinary National|NATIONAL- KZN|9377738|NATIONAL- KZN|
Requires: Direct receipt|Cashbook Group 1|||MARIZANNE|PIETERSEN||409-1000|051||||
00:00:00|Standard|CUL Culinary National|POLOKWANE|5126739|POLOKWANE|11712591|
2024/06/18 15:48:28|292169|P O Box 3422||||Polokwane|RSA|0700|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|fadila.gallie@tigerbrands.com,nicki.hastie@bidvestfoodservice.co.za||L||
7 Days 2.5% Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||ANDRE|
Chipkins Catering Supplies Pietersburg|'030160812||Chipkins Catering Supplies (Pty)
Ltd T/A Cater Goods & Equipment CC|Y|Std Bank - Polokwane|'052548||||
00:00:00|Standard|CUL Culinary National|POLOKWANE|5126739|POLOKWANE|11712591|
2024/06/18 15:48:28|292169|P O Box 3422||||Polokwane|RSA|0700|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|fadila.gallie@tigerbrands.com,nicki.hastie@bidvestfoodservice.co.za||L||
7 Days 2.5% Discount|FOB|R|Requires: Direct receipt|IMMEDIATE A|||MARIZANNE|
Chipkins Catering Supplies Pietersburg|'030160812||Chipkins Catering Supplies (Pty)
Ltd T/A Cater Goods & Equipment CC|Y|Std Bank - Polokwane|'052548||||
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS - KZN|9364738|SNACKS - KZN|
Requires: Direct receipt|TERMS A|||ANDRE|LABUSCHAGNE||804-3663|011||||
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS - KZN|9364738|SNACKS - KZN|
Requires: Direct receipt|TERMS A|||MARIZANNE|PIETERSEN||409-1000|051||||
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS - WC|9383746|SNACKS - WC|
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS - WC|9383746|SNACKS - WC|
TREATS|10680591||552611|P O Box 1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|553
9600|||Y|Y|N||ZAR|ZAR|4560266209|EMAIL|||Y|STANDARD VAT|7 Days 2.5% Discount||R|
Requires: Direct receipt|Rebates|||ANDRE|LABUSCHAGNE||804-3663|011||||
TREATS|10680591||552611|P O Box 1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|553
9600|||Y|Y|N||ZAR|ZAR|4560266209|EMAIL|||Y|STANDARD VAT|7 Days 2.5% Discount||R|
Requires: Direct receipt|Rebates|||MARIZANNE|PIETERSEN||409-1000|051||||
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS_GAU|9236738|SNACKS_GAU|
online.co.za|10535779||12920|BIDFOOD (PTY) LTD GAUTENG|'202721183||Chipkins
Catering Supplies (Pty) Ltd|Y|Std Bank - Universal Electronic
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS_GAU|9236738|SNACKS_GAU|
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS_TRUCKS|9222738|SNACKS_TRUCKS|
00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS_TRUCKS|9222738|SNACKS_TRUCKS|
00:00:00|Standard|Tiger Management Services (TMS)|TMS - KZN|9361743|TMS - KZN|
24799591||824491|6 CRASSULA DRIVE|CORNUBIA|||DURBAN|RSA|4321|KWA ZULU NATAL||ZA|
00:00:00|Standard|Tiger Management Services (TMS)|TMS - KZN|9361743|TMS - KZN|
24799591||824491|6 CRASSULA DRIVE|CORNUBIA|||DURBAN|RSA|4321|KWA ZULU NATAL||ZA|
00:00:00|Standard|Tiger Management Services (TMS)|TMS - WC|9383743|TMS - WC|
00:00:00|Standard|Tiger Management Services (TMS)|TMS - WC|9383743|TMS - WC|
NATIONAL|21182996||756856|P O Box 1650||||Kelvin||2054|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL|fadila.gallie@tigerbrands.com||N|STANDARD VAT|7 Days 2.5% Discount||R|
marizanne.pietersen@bidfood.co.za|9026227||6967|Chipkins Catering Supplies (Pty)
andre.labuschagne@ft-online.co.za|9026227||6967|Chipkins Catering Supplies (Pty)
00:00:00|Standard|TR Tastic Rice|TR PASTA|11842742|TR PASTA|10680591||552611|P O
Box 1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|553 9600|||Y|Y|N||ZAR|ZAR|
00:00:00|Standard|TR Tastic Rice|TR PASTA|11842742|TR PASTA|10680591||552611|P O
Box 1344||||Johannesburg|RSA|2200|Gauteng||ZA|011|553 9600|||Y|Y|N||ZAR|ZAR|
00:00:00|Standard|CUL Culinary National|WESTERN CAPE|5060742|WESTERN CAPE|11602591|
7442|WESTERN CAPE||ZA|021|551 7171|021|551 7232|Y|Y|N||ZAR|ZAR||EMAIL|
fadila.gallie@tigerbrands.com,Hanika.Goosen@bidvestfoodservice.co.za||L||7 Days
2.5% Discount||R|Requires: Direct receipt|IMMEDIATE A|||ANDRE|LABUSCHAGNE||804-
3663|011||||andre.labuschagne@ft-online.co.za|4803777||17907|BIDFOOD (PTY)
00:00:00|Standard|CUL Culinary National|WESTERN CAPE|5060742|WESTERN CAPE|11602591|
7442|WESTERN CAPE||ZA|021|551 7171|021|551 7232|Y|Y|N||ZAR|ZAR||EMAIL|
fadila.gallie@tigerbrands.com,Hanika.Goosen@bidvestfoodservice.co.za||L||7 Days
2.5% Discount||R|Requires: Direct receipt|IMMEDIATE A|||MARIZANNE|PIETERSEN||409-
1000|051||||marizanne.pietersen@bidfood.co.za|4803777||17907|BIDFOOD (PTY)
123330|BIDVEST EXECUFLORA (PTY) LTD||EXE275|75235|Supplier||'4880213022|
2000/011155/07|Company (Pty) Ltd|N|N|N|2021/11/29 00:00:00||1|32.03|16.86|42|Y|||||
Vendor|ALB Albany Consolidated|ALBANY|184911|ALBANY|331025||316131|PLOT 111 OF
PORTION 74|POSTNET SUITE 1614|||KRUGERSDORP|RSA|1739|GAUTENG||ZA|011|025 9933|||Y|
Y|N||ZAR|ZAR|4880213022|EMAIL|jessica@execuflora.co.za||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||2362777|948|60208|
EXECUFLORA|'62229119195||BIDVEST EXECUFLORA (PTY) LTD|Y|FNB - Corp Client
Serv|'255005||||
Vendor|CS Consumer National (A90)|CS_MNFG|98886|CS_MNFG|331024|2012/03/13|316130|PO
BOX 100||||ISANDO|RSA|1600|||ZA|||||N|N|N||ZAR|ZAR|4880213022|EMAIL|
angeliquet@execuflora.co.za||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||||||||||||14398||13157|BIDVEST EXECUFLORA (PTY)
LTD|'62137965200||BIDVEST EXECUFLORA (PTY) LTD|Y|RMB Private Bank -
FNB|'261251||||
Vendor|Tiger Management Services (TMS)|TMS|13400739|TMS|331025|2024/06/18 15:55:14|
316131|PLOT 111 OF PORTION 74|POSTNET SUITE 1614|||KRUGERSDORP|RSA|1739|GAUTENG||
ZA|011|025 9933|||Y|Y|N||ZAR|ZAR|4880213022|||Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||15531786||13157|BIDVEST
EXECUFLORA (PTY) LTD|'62137965200||BIDVEST EXECUFLORA (PTY) LTD|Y|RMB Private Bank
- FNB|'261251||||
20236419|BIDVEST MOBILITY ADO BIDVEST PAPERPLUS (PTY) LTD||BID104|5535401|
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|10594739|ALBANY|27718591||903451|P .O BOX 4335||||KEMPTON PARK|
info@bidvestmobility.co.za,accounts@bidvestmobility.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||12186778|3538|175187|BIDVEST
MOBILITY ADO BIDVEST PAPERPLUS (PTY) LTD|'370284771||BIDVEST MOBILITY ADO BIDVEST
PAPERPLUS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|STB Snacks, Treats
and Bev|BEVERAGES|10594748|BEVERAGES|27718591|2022/11/02|903451|P .O BOX 4335||||
KEMPTON PARK|RSA|1620|GAUTENG||ZA|011|552-8245|||Y|Y|N||ZAR|ZAR||EMAIL|
Nett||R|Requires: Direct receipt|TERMS A||||||||||||12186779||175187|BIDVEST
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|DAV National Office
(D90)|CROWN MINES|10594747|CROWN MINES|27718591||903451|P .O BOX 4335||||KEMPTON
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|CS Consumer
National (A90)|CS_MNFG|10594744|CS_MNFG|27718591||903451|P .O BOX 4335||||KEMPTON
info@bidvestmobility.co.za,accounts@bidvestmobility.co.za|Expenses|Y||30 Days Nett|
C&F|R|Requires: Direct receipt|Creditors Group 1||||||||||||12186781|3538|175187|
BIDVEST MOBILITY ADO BIDVEST PAPERPLUS (PTY) LTD|'370284771||BIDVEST MOBILITY ADO
BIDVEST PAPERPLUS (PTY) LTD|Y|Std Bank - Universal Electronic
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|TR Tastic Rice|
DURBAN|10594741|DURBAN|27718591||903451|P .O BOX 4335||||KEMPTON PARK|RSA|1620|
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|ENT Enterprise
Foods (E90)|ENTERPRISE|10594745|ENTERPRISE|27718591|2022/11/02 18:12:03|903451|P .O
BOX 4335||||KEMPTON PARK|RSA|1620|GAUTENG||ZA|011|552-8245|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|JO Maitland|JOC|
10594743|JOC|27718591|2022/11/02|903451|P .O BOX 4335||||KEMPTON PARK|RSA|1620|
GAUTENG||ZA|011|552-8245|||Y|Y|N||ZAR|ZAR||EMAIL|info@bidvestmobility.co.za|
Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||
12186785||175187|BIDVEST MOBILITY ADO BIDVEST PAPERPLUS (PTY) LTD|'370284771||
BIDVEST MOBILITY ADO BIDVEST PAPERPLUS (PTY) LTD|Y|Std Bank - Universal Electronic
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|KF Potchefstroom
(38M)|KING FOOD|10594746|KING FOOD|27718591||903451|P .O BOX 4335||||KEMPTON PARK|
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|TM Milling
Consolidated|MILLING|10594740|MILLING|27718591||903451|P .O BOX 4335||||KEMPTON
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|CUL Culinary
National|NATIONAL|10594742|NATIONAL|27718591||903451|P .O BOX 4335||||KEMPTON PARK|
BIDVEST MOBILITY ADO BIDVEST PAPERPLUS (PTY) LTD|'370284771||BIDVEST MOBILITY ADO
BIDVEST PAPERPLUS (PTY) LTD|Y|Std Bank - Universal Electronic
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|STB Snacks, Treats
and Bev|SNACKS & TREATS|10594738|SNACKS & TREATS|27718591|2022/11/02|903451|P .O
BOX 4335||||KEMPTON PARK|RSA|1620|GAUTENG||ZA|011|552-8245|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|10469738|TMS|27718591||903451|P .O BOX 4335||||KEMPTON PARK|RSA|
GENERIC|3|18.23|17.90|32.62|N|Y||0|2024/03/18 00:00:00|Standard|TR Tastic Rice|TR
PASTA|10594749|TR PASTA|27718591||903451|P .O BOX 4335||||KEMPTON PARK|RSA|1620|
103115|BIDVEST OFFICE (PTY) LTD|CECIL NURSE|CEC002|3310|Supplier||'4370102099|
35.48|Y|||||Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|4087|COASTAL|
304522|2007/06/21 16:15:14|289066|P.O. Box 18216|Quigney|||East London||5211|||
ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Sundry Vendor|12449||ALTHEA|KARELS||345 1500|011||||althea.karels@cecilnurse.co.za|
15560||15928|CECIL NURSE|'1454033428||BIDVEST OFFICE (PTY) LTD|Y|Nedbank - CBD
Sales Kimberley|'118602A||||
35.48|Y|||||Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|4087|COASTAL|
304522|2007/06/21 16:15:14|289066|P.O. Box 18216|Quigney|||East London||5211|||
ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Sundry Vendor|12449|||Penny||0448710048||||||15560||15928|CECIL NURSE|'1454033428||
BIDVEST OFFICE (PTY) LTD|Y|Nedbank - CBD Sales Kimberley|'118602A||||
35.48|Y|||||Sundry Vendor|TM Milling Consolidated|MILLING|130014|MILLING|304617|
2012/12/04 06:11:24|289035|P O Box 8014||||George|RSA|6530|||ZA|044|8710048|||Y|Y|
N||ZAR|ZAR|4370102099|EMAIL|penny.cronje@cnonline.co.za||L|STANDARD VAT|Immediate||
R|Requires: Direct receipt|Creditors Group 7|12449||ALTHEA|KARELS||345 1500|011||||
althea.karels@cecilnurse.co.za|7391||6510|CN BUSINESS FURNITURE|'1009590081||
BIDVEST OFFICE (PTY) LTD|Y|Nedbank-Cape Town|'100909||||
35.48|Y|||||Sundry Vendor|TM Milling Consolidated|MILLING|130014|MILLING|304617|
2012/12/04 06:11:24|289035|P O Box 8014||||George|RSA|6530|||ZA|044|8710048|||Y|Y|
N||ZAR|ZAR|4370102099|EMAIL|penny.cronje@cnonline.co.za||L|STANDARD VAT|Immediate||
R|Requires: Direct receipt|Creditors Group 7|12449|||Penny||0448710048||||||7391||
6510|CN BUSINESS FURNITURE|'1009590081||BIDVEST OFFICE (PTY) LTD|Y|Nedbank-Cape
Town|'100909||||
35.48|Y|||||Sundry Vendor|CUL Culinary National|NATIONAL|10629|NATIONAL|304538|
2015/11/23|289054|P O Box 8493||||Elandsfontein|RSA|1406|||ZA|011|3451500|011|
4553746|Y|Y|N||ZAR|ZAR|4370102099|EMAIL|Paul.Armstrong@cnonline.co.za||L|STANDARD
VAT|Immediate|FOB|R|Requires: Direct receipt|Creditors Group 3|12449||ALTHEA|
KARELS||345 1500|011||||althea.karels@cecilnurse.co.za|27158||8258|Cecil Nurse
(Pty) Ltd|'1908008628|Current|Cecil Nurse (Pty) Ltd.|Y|Nedbank - Fox
Street|'190805|||8000|
35.48|Y|||||Sundry Vendor|CUL Culinary National|NATIONAL|10629|NATIONAL|304538|
2015/11/23|289054|P O Box 8493||||Elandsfontein|RSA|1406|||ZA|011|3451500|011|
4553746|Y|Y|N||ZAR|ZAR|4370102099|EMAIL|Paul.Armstrong@cnonline.co.za||L|STANDARD
VAT|Immediate|FOB|R|Requires: Direct receipt|Creditors Group 3|12449|||Penny||
0448710048||||||27158||8258|Cecil Nurse (Pty) Ltd|'1908008628|Current|Cecil Nurse
(Pty) Ltd.|Y|Nedbank - Fox Street|'190805|||8000|
35.48|Y|||||Sundry Vendor|Tiger Management Services (TMS)|TMS|8176738|TMS|
21375593||760933|1 MAKRO PLACE|SUNNYROCK|||GERMISTON|RSA|1401|GAUTENG||ZA|011|345
Megan.vonWildenrath@tigerbrands.com,Thabisile.Mashobane@tigerbrands.com|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|12449||ALTHEA|KARELS||345 1500|
011||||althea.karels@cecilnurse.co.za|9073778|3635|143607|BIDVEST OFFICE (PTY)
LTD|'62720163310||BIDVEST OFFICE (PTY) LTD|Y|FNB - Universal Branch Electronic
35.48|Y|||||Sundry Vendor|Tiger Management Services (TMS)|TMS|8176738|TMS|
21375593||760933|1 MAKRO PLACE|SUNNYROCK|||GERMISTON|RSA|1401|GAUTENG||ZA|011|345
Megan.vonWildenrath@tigerbrands.com,Thabisile.Mashobane@tigerbrands.com|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|12449|||Penny||0448710048||||||
9073778|3635|143607|BIDVEST OFFICE (PTY) LTD|'62720163310||BIDVEST OFFICE (PTY)
116766|BIDVEST PRESTIGE||PRE016|1924|Supplier||'4320140264|2000/011155/07|Company
(Pty) Ltd|N|N|Y|2018/05/29 00:27:18||2|||||||0|2023/02/21 00:00:00|Contracts|ALB
Albany Consolidated|ALBANY|189316|ALBANY|297979||285669|Postnet Suite 112|P/Bag
X3|||Westville|||||ZA|||||Y|Y|N||ZAR|ZAR|4320140264|EMAIL|N/A|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS F|2906||Anita|Anita||021 556
7040||||||16095793||228811|BIDVEST PRESTIGE|'200577131||BIDVEST PRESTIGE|Y|Std Bank
(Pty) Ltd|N|N|Y|2018/05/29 00:27:18||2|||||||0|2023/02/21 00:00:00|Contracts|ALB
Albany Consolidated|ALBANY|189316|ALBANY|297979||285669|Postnet Suite 112|P/Bag
X3|||Westville|||||ZA|||||Y|Y|N||ZAR|ZAR|4320140264|EMAIL|N/A|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS F|2906||RYAN|LEWIS||001-7900|
021||||ryanl@presclean.co.za|16095793||228811|BIDVEST PRESTIGE|'200577131||BIDVEST
PRESTIGE|Y|Std Bank - Universal Electronic Settlement|'051001||||
(Pty) Ltd|N|N|Y|2018/05/29 00:27:18||2|||||||0|2023/02/21 00:00:00|Contracts|L&A
Foods (Pty) Ltd.|LAF|93304|LAF|297960||285571|P O Box 36642||||Chempet|RSA|7442|||
ZA|021|5567066|021|5567040|Y|Y|N||ZAR|ZAR|4320140264|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 7|2906||RYAN|LEWIS||001-7900|
021||||ryanl@presclean.co.za|16095794||228811|BIDVEST PRESTIGE|'200577131||BIDVEST
(Pty) Ltd|N|N|Y|2018/05/29 00:27:18||2|||||||0|2023/02/21 00:00:00|Contracts|L&A
Foods (Pty) Ltd.|LAF|93304|LAF|297960||285571|P O Box 36642||||Chempet|RSA|7442|||
Days Nett||R|Requires: Direct receipt|Creditors Group 7|2906||Anita|Anita||021 556
7040||||||16095794||228811|BIDVEST PRESTIGE|'200577131||BIDVEST PRESTIGE|Y|Std Bank
(Pty) Ltd|N|N|Y|2018/05/29 00:27:18||2|||||||0|2023/02/21 00:00:00|Contracts|CUL
Culinary National|NATIONAL|10167|NATIONAL|297922||285534|P O Box 1424||||Ferndale|
RSA|2160|||ZA|021|796-0000|021|791-2940|Y|Y|N||ZAR|ZAR|4320140264|EMAIL|
anita@presclean.co.za|Indirects|L|STANDARD VAT|25th of Month (Nett)|FOB|R|Requires:
Direct receipt|Creditors Group 7|2906||Anita|Anita||021 556 7040||||||16095795||
228811|BIDVEST PRESTIGE|'200577131||BIDVEST PRESTIGE|Y|Std Bank - Universal
(Pty) Ltd|N|N|Y|2018/05/29 00:27:18||2|||||||0|2023/02/21 00:00:00|Contracts|CUL
Culinary National|NATIONAL|10167|NATIONAL|297922||285534|P O Box 1424||||Ferndale|
anita@presclean.co.za|Indirects|L|STANDARD VAT|25th of Month (Nett)|FOB|R|Requires:
Direct receipt|Creditors Group 7|2906||RYAN|LEWIS||001-7900|021||||
ryanl@presclean.co.za|16095795||228811|BIDVEST PRESTIGE|'200577131||BIDVEST
26433425|BIDVEST PROPERTIES (PTY) LTD||BID007|7082407|Supplier||'4150292110|
1992/003243/07|Company (Pty) Ltd|N|N|Y|2020/12/15 00:00:00||9|35.33|29.55|||||||
1072802|18 CRESCENT DRIVE|PO BOX 87274|||HOUGHTON|RSA|2196|GAUTENG||ZA|011|772
8700|||Y|Y|N||ZAR|ZAR||EMAIL|Properties.accounts@bidvest.co.za|Expenses|Y||7 Days
Nett||R|Requires: Direct receipt|TERMS A|||MARINA|COCKCROFT||772 8919|011||||
marina.cockcroft@bidvest.co.za|14981778||212088|NORTHFIELD JV|'282681515||BIDVEST
PROPERTIES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
CRESCENT DRIVE|PO BOX 87274|||HOUGHTON|RSA|2196|GAUTENG||ZA|011|772 8700|||Y|Y|N||
ZAR|ZAR||EMAIL|Properties.accounts@bidvest.co.za|Expenses|Y||7 Days Nett||R|
Requires: Direct receipt|TERMS A|||MARINA|COCKCROFT||772 8919|011||||
marina.cockcroft@bidvest.co.za|14981780|322|212088|NORTHFIELD JV|'282681515||
BIDVEST PROPERTIES (PTY) LTD|Y|Std Bank - Universal Electronic
1072802|18 CRESCENT DRIVE|PO BOX 87274|||HOUGHTON|RSA|2196|GAUTENG||ZA|011|772
8700|||Y|Y|N||ZAR|ZAR||EMAIL|Properties.accounts@bidvest.co.za|Expenses|Y||7 Days
Nett||R|Requires: Direct receipt|TERMS A|||MARINA|COCKCROFT||772 8919|011||||
marina.cockcroft@bidvest.co.za|14981779||212088|NORTHFIELD JV|'282681515||BIDVEST
PROPERTIES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
118306|BIDVEST PROTEA COIN (PTY) LTD||PRO105|60233|Supplier||'4190122384|
15|Y|N||8|2023/09/15 00:00:00|Vendor|ALB Albany Consolidated|ALBANY|184789|ALBANY|
323283||310804|P.O. Box 68276||||Highveld||0169|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||Correspondence|Suraksha|Maharaj|Risk & Environmental Sustainability
Director|562 1316|082||||Suraksha.Maharaj@tigerbrands.com|804|5652|2083|BIDVEST
PROTEA COIN (PTY) LTD|'1651268045||BIDVEST PROTEA COIN (PTY) LTD|Y|Nedbank -
15|Y|N||8|2023/09/15 00:00:00|Vendor|STB Snacks, Treats and Bev|BEVERAGES|4093013|
BEVERAGES|9505422||518084|P.O. BOX 29305|SUNNYSIDE|PRETORIA||||'0132|||ZA|||||Y|Y|
N||ZAR|ZAR|4190122384|||Indirects|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|Suraksha|Maharaj|Risk & Environmental
Sustainability Director|562 1316|082||||Suraksha.Maharaj@tigerbrands.com|8188779|
5652|2083|BIDVEST PROTEA COIN (PTY) LTD|'1651268045||BIDVEST PROTEA COIN (PTY) LTD|
15|Y|N||8|2023/09/15 00:00:00|Vendor|DAV National Office (D90)|CROWN_MINES|176861|
CROWN_MINES|323280||310792|PO BOX 68276|HIGHVELD|||CENTURION||169|||ZA|||||Y|Y|N||
receipt|Creditors Group 1||Correspondence|Suraksha|Maharaj|Risk & Environmental
15|Y|N||8|2023/09/15 00:00:00|Vendor|CS Consumer National (A90)|CS_MNFG|72337|
CS_MNFG|323271||310801|P O Box 68276|Highveld Park|Centurion||Gauteng|RSA|0169|||
ZA|012|665 0620|012|665 0042|Y|Y|N||ZAR|ZAR|4190122384|EMAIL|
MaharajN@proteacoin.co.za,NkwanaT@proteacoin.co.za,jonese@coin.co.za,gouwse@proteac
oin.co.za|Indirects|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||Correspondence|Suraksha|Maharaj|Risk & Environmental
15|Y|N||8|2023/09/15 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENTERPRISE|2512247|
ENTERPRISE|5213079|2022/11/02 17:56:02|423459|P O Box 29305|Sunnyside|||
Pretoria|||||ZA|||||Y|Y|N||ZAR|ZAR|4190122384|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Suraksha|Maharaj|Risk &
Environmental Sustainability Director|562 1316|082||||
Suraksha.Maharaj@tigerbrands.com|8188782||2083|BIDVEST PROTEA COIN (PTY)
LTD|'1651268045||BIDVEST PROTEA COIN (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
15|Y|N||8|2023/09/15 00:00:00|Vendor|JO Maitland|JO-SC|1039738|JO-SC|2112591||
355531|P O Box 68276|6 Eddington Crescent|Highveld Techno Park|Highveld|Centurion|
RSA|0169|Gauteng|Highveld|ZA|012|6658000|012|6650042|Y|Y|N||ZAR|ZAR||||Expenses|Y||
60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||Correspondence|Suraksha|
Maharaj|Risk & Environmental Sustainability Director|562 1316|082||||
Suraksha.Maharaj@tigerbrands.com|8188783|5652|2083|BIDVEST PROTEA COIN (PTY)
Settle|'198765||||
15|Y|N||8|2023/09/15 00:00:00|Vendor|KF Potchefstroom (38M)|KINGFOOD|7437739|
KINGFOOD|18518591||295526|16 Southway Road|Carlon Falcon Building|Block A - B||
Kelvin|RSA|2198|||ZA|011|5554949|086|5004818|Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A||Correspondence|Suraksha|Maharaj|Risk &
Settle|'198765||||
15|Y|N||8|2023/09/15 00:00:00|Vendor|L&A Foods (Pty) Ltd.|LAF|165754|LAF|323278||
310798|P O Box 68276||||Highveld|RSA|0169|||ZA|012|6658000|012|6650042|Y|Y|N||ZAR|
ZAR|4190122384|EMAIL|info@proteacoin.co.za|Indirects|Y|STANDARD VAT|60 Days Nett||
R|Requires: Direct receipt|Creditors Group 1||Correspondence|Suraksha|Maharaj|Risk
& Environmental Sustainability Director|562 1316|082||||
Settle|'198765||||
15|Y|N||8|2023/09/15 00:00:00|Vendor|TM Milling Consolidated|MILLING|5571738|
MILLING|323283||310804|P.O. Box 68276||||Highveld||0169|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||Correspondence|Suraksha|Maharaj|Risk & Environmental Sustainability
Director|562 1316|082||||Suraksha.Maharaj@tigerbrands.com|5306777|5652|2083|BIDVEST
PROTEA COIN (PTY) LTD|'1651268045||BIDVEST PROTEA COIN (PTY) LTD|Y|Nedbank -
15|Y|N||8|2023/09/15 00:00:00|Vendor|TR Tastic Rice|MOBENI|7436739|MOBENI|
18517591||295495|222 Witch-Hazel Avenue|Highveld Technopark|Centurion, 0157|
Centurion|Pretoria|RSA|0169|Gauteng|Centurion|ZA|021|6658000|021|6651935|Y|Y|N||
ZAR|ZAR||||Indirects|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||
Correspondence|Suraksha|Maharaj|Risk & Environmental Sustainability Director|562
1316|082||||Suraksha.Maharaj@tigerbrands.com|7812778|5652|2083|BIDVEST PROTEA COIN
(PTY) LTD|'1651268045||BIDVEST PROTEA COIN (PTY) LTD|Y|Nedbank - Universal Code
15|Y|N||8|2023/09/15 00:00:00|Vendor|CUL Culinary National|NATIONAL|127354|
NATIONAL|323275||310795|P O Box 29305||||Sunnyside|RSA|0132|||ZA|012|6658000|012|
6655503|Y|Y|N||ZAR|ZAR|4190122384|EMAIL|
SteynM@proteacoin.co.za,gouwse@proteacoin.co.za|Indirects|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|Creditors Group 1||Correspondence|Suraksha|
Maharaj|Risk & Environmental Sustainability Director|562 1316|082||||
Settle|'198765||||
15|Y|N||8|2023/09/15 00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS N TREATS|
4093014|SNACKS N TREATS|9505423||518085|P O BOX 29305|SUNNYSIDE|
PRETORIA||||'0132|||ZA|||||Y|Y|N||ZAR|ZAR|4190122384|||Indirects|Y|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Suraksha|Maharaj|Risk
& Environmental Sustainability Director|562 1316|082||||
Settle|'198765||||
15|Y|N||8|2023/09/15 00:00:00|Vendor|TBI National (I90)|TBI|14086743|TBI|18517591||
295495|222 Witch-Hazel Avenue|Highveld Technopark|Centurion, 0157|Centurion|
Pretoria|RSA|0169|Gauteng|Centurion|ZA|021|6658000|021|6651935|Y|Y|N||ZAR|ZAR||||
Supplies|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 1||
15|Y|N||8|2023/09/15 00:00:00|Vendor|Tiger Management Services (TMS)|TMS NATIONAL|
8133467|TMS NATIONAL|9505422||518084|P.O. BOX 29305|SUNNYSIDE|PRETORIA||||'0132|||
Requires: Direct receipt|TERMS A||Correspondence|Suraksha|Maharaj|Risk &
LTD|'022683712||BIDVEST COIN (PTY) LTD|Y|Std Bank - Universal Electronic
15|Y|N||8|2023/09/15 00:00:00|Vendor|TR Tastic Rice|TR PASTA|14086742|TR PASTA|
18517591||295495|222 Witch-Hazel Avenue|Highveld Technopark|Centurion, 0157|
Centurion|Pretoria|RSA|0169|Gauteng|Centurion|ZA|021|6658000|021|6651935|Y|Y|N||
ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||
18393419|BIDVEST SERVICES (PTY) LTD T/A BIDVEST STEINER PE||BID102|5126401|
GENERIC|2|39|17.84|37.64|N|Y||||Standard|TM Milling Consolidated|MILLING|12414738|
MILLING|25695591|2022/11/02 18:13:06|840951|5 SIDON ROAD|NORTH END|||NETWORK PARK|
RSA|6055|EASTERN CAPE||ZA|041|487-0830|||Y|Y|N||ZAR|ZAR||EMAIL|
Chantalk@steiner.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||JEMINE|SMITH||949-560|021|||||14376795||171067|BIDVEST STEINER PE|'080664555||
BIDVEST SERVICES (PTY) LTD T/A BIDVEST STEINER PE|Y|Std Bank - Universal Electronic
18393419|BIDVEST SERVICES (PTY) LTD T/A BIDVEST STEINER PE||BID102|5126401|
GENERIC|2|39|17.84|37.64|N|Y||||Standard|Tiger Management Services (TMS)|TMS|
9761738|TMS|25695591||840951|5 SIDON ROAD|NORTH END|||NETWORK PARK|RSA|6055|EASTERN
CAPE||ZA|041|487-0830|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||JEMINE|SMITH||949-560|021|||||11716778|321|
171067|BIDVEST STEINER PE|'080664555||BIDVEST SERVICES (PTY) LTD T/A BIDVEST
STEINER PE|Y|Std Bank - Universal Electronic Settlement|'051001||||
26241427|BIG ASH PROJECTS AND HANDYMAN SERVICES (PTY) LTD||BIG015|7013405|
9 WEST MILNE BUILDING||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|082|268 8874|||Y|Y|N||
ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||
SIMANGALISO|MTHOMBENI||268 8874|082||||Simangaliso@bigashprojects.co.za|16265795|
3543|210307|BIG ASH PROJECTS AND HANDYMAN SERVICES (PTY) LTD|'62796581710||BIG ASH
PROJECTS AND HANDYMAN SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
2024/06/18 15:39:42|1065818|9 WEST MILNE BUILDING||||DURBAN|RSA|4001|KWA ZULU
NATAL||ZA|082|268 8874|||Y|Y|N||ZAR|ZAR||EMAIL|Simangaliso@bigashprojects.co.za|
Expenses|Y||30 Days 5% Discount||R|Requires: Direct receipt|TERMS A|||SIMANGALISO|
MTHOMBENI||268 8874|082||||Simangaliso@bigashprojects.co.za|14871779||210307|BIG
ASH PROJECTS AND HANDYMAN SERVICES (PTY) LTD|'62796581710||BIG ASH PROJECTS AND
HANDYMAN SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
TREATS|35388597||1065818|9 WEST MILNE BUILDING||||DURBAN|RSA|4001|KWA ZULU NATAL||
ZA|082|268 8874|||Y|Y|N||ZAR|ZAR||EMAIL|Simangaliso@bigashprojects.co.za|Expenses|
Y||30 Days 5% Discount||R|Requires: Direct receipt|TERMS A|||SIMANGALISO|
MTHOMBENI||268 8874|082||||Simangaliso@bigashprojects.co.za|14871778|3543|210307|
BIG ASH PROJECTS AND HANDYMAN SERVICES (PTY) LTD|'62796581710||BIG ASH PROJECTS AND
HANDYMAN SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
26673425|BIG CEDAR TRADING 186 (PTY) LTD||BCT100|7169407|Tiger Weigh||'4380279739|
National|PRODUCER|13057738|PRODUCER|35871595||1080647|P O BOX 9|FARM BULKOP|||
TOLWE|RSA|0690|LIMPOPO||ZA|082|789-1252|||Y|Y|N||ZAR|ZAR||EMAIL|
johans@bulkop.co.za,chante.osmers@tigerbrands.com|Expenses|Y||Immediate||R|
Requires: Direct receipt|MUSINA PRODUCERS|||JOHAN|SCHOEMAN||789-1552|082||||
Johans@bulkop.co.za|15115785|268|214208|BIG CEDAR TRADING 186 (PTY)
LTD|'1146421664||BIG CEDAR TRADING 186 (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
16335419|BIG CIABATTA WORX (PTY) LTD||BIG013|4539401|Supplier||'4430279812|
Consolidated|MILLING|8723738|MILLING|23339591||797711|8 Oostenberg Road|Durbanville
Industrial Park|||Durbanville||7550|WESTERN CAPE||ZA|021|9795456|||Y|Y|N||ZAR|
ZAR|||||||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16331831|320|
233765|BIG CIABATTA WORX (PTY) LTD|'1051977045||BIG CIABATTA WORX (PTY) LTD|Y|
28596460|BIGGA BETTA CC||BIG100|7778423|Supplier||'4750154819|1993/021601/23|Closed
Corporation (CC)|N|N|N|||9|||||||0|2023/09/22 00:00:00|Standard|TM Milling
Consolidated|MILLING|14055743|MILLING|37727861||1168726|19 AYLESBURG ROAD|
OAKDALE|||BELLVILLE|RSA|7430|WESTERN CAPE||ZA|021|945 4470|||Y|Y|N||ZAR|ZAR||||
Engineering|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
16217811|3540|231238|BIGGA BETTA CC|'62249206906||BIGGA BETTA CC|Y|FNB - Universal
28596460|BIGGA BETTA CC||BIG100|7778423|Supplier||'4750154819|1993/021601/23|Closed
Corporation (CC)|N|N|N|||9|||||||0|2023/09/22 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|14060748|TMS|37727861||1168726|19 AYLESBURG ROAD|OAKDALE|||
BELLVILLE|RSA|7430|WESTERN CAPE||ZA|021|945 4470|||Y|Y|N||ZAR|ZAR||||Engineering|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16226799|3540|
231238|BIGGA BETTA CC|'62249206906||BIGGA BETTA CC|Y|FNB - Universal Branch
23825419|BILAL FARM (PTY) LTD||BIL004|6330401|Tiger Weigh||'|2017/242611/07|Company
(Pty) Ltd|N|N|N|||9|||||||||MUSINA PRODUCERS|CUL Culinary National|PRODUCER|
11809738|PRODUCER|32154591||990931|P.O.BOX 1122|GRANDREK FARM|||MUSINA|RSA|0900|
LIMPOPO||ZA|072|3956159|||Y|Y|N||ZAR|ZAR||EMAIL|Glorianef72@gmail.com|Expenses|N||
Immediate||R|Requires: Direct receipt|MUSINA PRODUCERS||||||||||||15158787|315|
214968|BILAL FARM (PTY) LTD|'62910743013||BILAL FARM (PTY) LTD|Y|FNB - Universal
124720|BIMBO QSR HOLDINGS SOUTH AFRICA (PTY) LTD||EAS043|115338|
Supplier||'4450273521|2015/195245/07|Company (Pty) Ltd|N|N|N||||||||||||Creditors
Group 5|ALB Albany Consolidated|ALBANY|195046|ALBANY|333664||318674|POSTNET SUITE
#34 PRIVATE BAG|X592 |||SILVERTON||127|||ZA|||||Y|Y|N||ZAR|ZAR|4420189401|EMAIL|
rob.hicks@eastbalt.co.za,janieta.roos@grupobimbo.com|3rd Party|Y|STANDARD VAT|15
Days Nett||R|Requires: Direct receipt|TERMS B|||JANIETA|ROOS||803-9170|012||||
rob.hicks@eastbalt.co.za|745777||13092|BIMBO QSR HOLDINGS SOUTH AFRICA (PTY)
LTD|'011025999||BIMBO QSR HOLDINGS SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
102101|BIOCHEMICAL AND SCIENTIFIC CONSULTANTS C C||BIO004|40993|
00:27:18||4|||||||||Vendor|CS Consumer National (A90)|CS_MNFG|7357738|CS_MNFG|
315394||305664|P O Box 469|Hilton|Durban||KZN|RSA|3240|||ZA|033|383 0155|||N|N|N||
ZAR|ZAR|4340131095|EMAIL|bsc@mweb.co.za||Y|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 2|||CYNTHIA|COOPER||343-1414|033||||
bsc@mweb.co.za|7653778|3547|79728|BIOCHEMICAL AND SCIENTIFIC
CONSULTANTS|'1340377330||BIOCHEMICAL AND SCIENTIFIC CONSULTANTS C C|Y|Nedbank-
Hayfields|'134025||||
102101|BIOCHEMICAL AND SCIENTIFIC CONSULTANTS C C||BIO004|40993|
00:27:18||4|||||||||Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8132640|TMS
NATIONAL|21182241||756101|P O Box 469|Hilton|Durban||KZN||3240|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|bsc@mweb.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||CYNTHIA|COOPER||343-1414|033||||bsc@mweb.co.za|9026706|3547|
79728|BIOCHEMICAL AND SCIENTIFIC CONSULTANTS|'1340377330||BIOCHEMICAL AND
SCIENTIFIC CONSULTANTS C C|Y|Nedbank-Hayfields|'134025||||
99629|BIOCURE CC||OCS001|9846|Supplier||'4320252135||||N|Y|2016/10/06 00:27:18||1|
0|0|N|N|N||||Creditors Group 3|CUL Culinary National|NATIONAL|13056|NATIONAL|
323544||301638|P O Box 207||||Bergvliet|RSA|7864|||ZA|021|709 0142|021|709 0143|Y|
Y|N||ZAR|ZAR|4320252135|EMAIL|eleanor@biocure.co.za||L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 2||||||||||||29164|2140|27929|
BIOCURE CC|'1011127687||BIOCURE CC|Y|Nedbank-Constantia Cape Town|'101109||||
16393421|BIOMERIEUX SOUTH AFRICA (PTY) LTD||BIO102|4559401|Supplier||'4760242240|
(E90)|ENT GERM|8754738|ENT GERM|23403608||798988|1st FLOOR 44 ON GRAND CENTRAL|1
BOND STREET CNR GRAND CENTRAL BOULEVARD|||MIDRAND|RSA|1682|GAUTENG||ZA|011|205-
IMMEDIATE A|||Lawrance|Nkanyane||205-9711|011||||lawrance.nkanyane@biomerieux.com|
9907778||151467|BIOMERIEUX SOUTH AFRICA (PTY) LTD|'421069104||BIOMERIEUX SOUTH
AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
8989419|BIOTEC CHEMICALS (PTY) LTD||BIO100|2835401|Supplier||'4060273317|
2015/416436/07|Company (Pty) Ltd|N|N|N||||||||||0|2026/01/26 00:00:00|Standard|ALB
Albany Consolidated|ALBANY|5823738|ALBANY|13497591||607411|7 BRAND ROAD|WESTMEAD|||
DURBAN|RSA|3608|KWAZULU-NATAL||ZA|031|700-2581|||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@biotecchemicals.com||L||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||5867778|325|107127|BIOTEC CHEMICALS (PTY) LTD|'251664252||BIOTEC
CHEMICALS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
27331424|BIOTHERAPEUTICS CC||BIO104|7402407|Supplier||'4020176881|1998/053810/23|
TMS|13375738|TMS|36519591||1103261|ROUTE 21 CORPORATE PARK|87 REGENCY DRIVE|IRENE||
TSHWANE|RSA|0062|GAUTENG||ZA|012|476 0213|||Y|Y|N||ZAR|ZAR||EMAIL|Charles@bio-
t.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
15501785|324|219608|BIOTHERAPEUTICS CC|'62472768111||BIOTHERAPEUTICS CC|Y|FNB -
392413|BIOTRACE TRADING 338 (PTY) LTD ||JAK101|213401|Supplier||'4270206602|
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|STB
Snacks, Treats and Bev|BEVERAGES|4091463|BEVERAGES|9504160||516822|P.O. BOX 10686|
FRONTEINREIT|||||1464|||ZA|||||Y|Y|N||ZAR|ZAR|4270206602|EMAIL|welile@logico.co.za|
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Lee|
Taman|Manager|9187971|011|||||3841675||32007|BIOTRACE TRADING 338 (PTY) LTD T/A
JAKA IMPORT/EXPORT|'62183767014||BIOTRACE TRADING 338 (PTY) LTD |Y|FNB - Universal
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|CS
Consumer National (A90)|CS_MNFG|331738|CS_MNFG|607591||326011|P O Box 10686||||
Fonteinriet|RSA|1464|Gauteng||ZA|011|9187971|011|9187765|Y|Y|N||ZAR|ZAR||EMAIL|
sebenzile@logico.co.sz|Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Lee|Taman|Manager|9187971|011|||||172777||32007|BIOTRACE TRADING 338 (PTY) LTD
T/A JAKA IMPORT/EXPORT|'62183767014||BIOTRACE TRADING 338 (PTY) LTD |Y|FNB -
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|TR
Tastic Rice|DURBAN|8692738|DURBAN|9504160||516822|P.O. BOX 10686|FRONTEINREIT|||||
1464|||ZA|||||Y|Y|N||ZAR|ZAR|4270206602|EMAIL|lee@logico.co.za|Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Lee|Taman|Manager|9187971|
011|||||9748778||32007|BIOTRACE TRADING 338 (PTY) LTD T/A JAKA
IMPORT/EXPORT|'62183767014||BIOTRACE TRADING 338 (PTY) LTD |Y|FNB - Universal
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|JO
Maitland|JOC|9805738|JOC|9504160||516822|P.O. BOX 10686|FRONTEINREIT|||||1464|||
ZA|||||Y|Y|N||ZAR|ZAR|4270206602|EMAIL|lee@logico.co.za|Expenses|Y|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Sundry Vendor|||Lee|Taman|Manager|9187971|
011|||||11449778||32007|BIOTRACE TRADING 338 (PTY) LTD T/A JAKA
IMPORT/EXPORT|'62183767014||BIOTRACE TRADING 338 (PTY) LTD |Y|FNB - Universal
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|KF
Potchefstroom (38M)|KING FOOD|12516738|KING FOOD|1550591||344391|25 MAIN ROAD|P O
Box 10686|||BOKSBURG NORTH|RSA|1464|GAUTENG||ZA|011|9187971|011|9187765|Y|Y|N||ZAR|
ZAR||EMAIL|Lee@logico.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Lee|Taman|Manager|9187971|011|||||14485778||32007|BIOTRACE TRADING 338
(PTY) LTD T/A JAKA IMPORT/EXPORT|'62183767014||BIOTRACE TRADING 338 (PTY) LTD |Y|
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|TM
Milling Consolidated|MILLING|794738|MILLING|1550591||344391|25 MAIN ROAD|P O Box
10686|||BOKSBURG NORTH|RSA|1464|GAUTENG||ZA|011|9187971|011|9187765|Y|Y|N||ZAR|
ZAR||EMAIL|welile@logico.co.za|Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Lee|Taman|Manager|9187971|011|||||778777||32007|BIOTRACE TRADING
338 (PTY) LTD T/A JAKA IMPORT/EXPORT|'62183767014||BIOTRACE TRADING 338 (PTY) LTD |
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|CUL
Culinary National|NATIONAL|330738|NATIONAL|606591||325991|P O Box 10686||||
Fonteinriet|RSA|1464|Gauteng||ZA|011|9187971|011|9187765|Y|Y|N||ZAR|ZAR||EMAIL|
sebenzile@logico.co.sz|Indirects|||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||Lee|Taman|Manager|9187971|011|||||171777||32007|BIOTRACE
TRADING 338 (PTY) LTD T/A JAKA IMPORT/EXPORT|'62183767014||BIOTRACE TRADING 338
(PTY) LTD |Y|FNB - Universal Branch Electronic Settlement|'250655||||
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|STB
Snacks, Treats and Bev|SNACKS N TREATS|4091462|SNACKS N TREATS|9504159||516821|PO
BOX 10686|FRONTEINREIT|||||1464|||ZA|||||Y|Y|N||ZAR|ZAR|4270206602|EMAIL|
welile@logico.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
2002/024190/07|Company (Pty) Ltd|N|N|Y|2017/10/26 00:27:18|||||||||||Standard|Tiger
Management Services (TMS)|TMS NATIONAL|8133687|TMS NATIONAL|9504160||516822|P.O.
BOX 10686|FRONTEINREIT|||||1464|||ZA|||||Y|Y|N||ZAR|ZAR|4270206602|EMAIL|
welile@logico.co.za|Indirects|N|STANDARD VAT|30 Days Nett||R|Requires: Direct
108377|BIRCHWOOD HOTEL AND OR TAMBO CONFERENCE CENTRE (PTY) LTD|T/A Birchwood Hotel
& Conference Centre|BIR001|8875|Supplier||'4210261782|2012/041176/07|Company (Pty)
Ltd|N|N|Y|2017/11/16 00:27:18|GENERIC|1|51|10.08|38.44|N|Y||0|2023/11/06 00:00:00|
Cashbook Group 1|ALB Albany Consolidated|ALBANY|184755|ALBANY|304174|2022/11/02
18:03:24|292745|P.O. Box 1106||||Or Tambo Airport||1527|||ZA|||||Y|Y|N||ZAR|ZAR|
4630231159|||Indirects||STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|
IMMEDIATE A||||||||||||10587778||7696|BIRCHWOOD HOTEL AND OR TAMBO CONFERENCE
CENTRE (PTY) LTD|'51321186037||BIRCHWOOD HOTEL AND OR TAMBO CONFERENCE CENTRE (PTY)
516416|P.O. BOX 1106|OR TAMBO INTERNATIONAL AIRPORT|||BOKSBURG|RSA|1627|GAUTENG||
ZA|011|897 0000|||Y|Y|N||ZAR|ZAR|4630231159|||3rd Party|Y|STANDARD VAT|7 Days
Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||16238796|326|7696|BIRCHWOOD
HOTEL AND OR TAMBO CONFERENCE CENTRE (PTY) LTD|'51321186037||BIRCHWOOD HOTEL AND OR
TAMBO CONFERENCE CENTRE (PTY) LTD|Y|FNB - Universal Branch Electronic
Cashbook Group 1|KF Potchefstroom (38M)|KINGFOOD|147976|KINGFOOD|304160|2013/12/19|
292713|P O Box 1106|OR Tambo Airport|Viewpoint Road, Bartlett||Boksburg|RSA|1627|||
ZA|011|8970000|011|8970001|Y|Y|N||ZAR|ZAR|4630231159|||Indirects|L|STANDARD VAT|
Immediate|FOB|R|Requires: Direct receipt|Sundry Vendor||||||||||||29389||10048|THE
BIRCHWOOD MANAGEMENT COMPANY (PTY) LTD|'51321186037||BIRCHWOOD HOTEL AND OR TAMBO
CONFERENCE CENTRE (PTY) LTD|Y|FNB - Wierda Valley Sandton|'260950||||
Cashbook Group 1|TM Milling Consolidated|MILLING|82509|MILLING|304123|2022/11/02
18:06:51|292774|P.O. Box 1106||Boksburg||Gauteng|South Africa|1627|||ZA|||||Y|Y|N||
ZAR|ZAR|4630231159|||Indirects||STANDARD VAT|Immediate|FOB|R|Requires: Direct
receipt|IMMEDIATE A||||||||||||11866||10048|THE BIRCHWOOD MANAGEMENT COMPANY (PTY)
LTD|'51321186037||BIRCHWOOD HOTEL AND OR TAMBO CONFERENCE CENTRE (PTY) LTD|Y|FNB -
Wierda Valley Sandton|'260950||||
17:56:17|292738|P O Box 1106|Johannesburg Int Airport|||Gauteng|RSA|1627|||ZA|011|
8970000|011|8970004|Y|Y|N||ZAR|ZAR|4630231159|EMAIL|
reservations@birchwoodhotel.co.za,travisg@birchwoodhotel.co.za,kashmiral@birchwoodh
otel.co.za|Indirects||STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|
IMMEDIATE A||||||||||||6554||7696|BIRCHWOOD HOTEL AND OR TAMBO CONFERENCE CENTRE
(PTY) LTD|'51321186037||BIRCHWOOD HOTEL AND OR TAMBO CONFERENCE CENTRE (PTY) LTD|Y|
Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4090952|SNACKS N
TREATS|9503753|2022/11/02 18:07:26|516415|P O BOX 1106|OR TAMBO INTERNATIONAL
AIRPORT|||||1627|||ZA|||||Y|Y|N||ZAR|ZAR|4630231159|||Indirects||STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||3840898||10048|THE
BIRCHWOOD MANAGEMENT COMPANY (PTY) LTD|'51321186037||BIRCHWOOD HOTEL AND OR TAMBO
CONFERENCE CENTRE (PTY) LTD|Y|FNB - Wierda Valley Sandton|'260950||||
6441684|2022/11/02 18:11:45|453044|P O Box 1106|Johannesburg Int Airport|||
Gauteng||1627|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
otel.co.za|Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||9025379||7696|BIRCHWOOD HOTEL AND OR TAMBO CONFERENCE CENTRE (PTY)
Cashbook Group 1|TR Tastic Rice|TR PASTA|2922847|TR PASTA|6441684|2022/11/02
18:03:48|453044|P O Box 1106|Johannesburg Int Airport|||Gauteng||1627|||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL|
otel.co.za|Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||2875801||7696|BIRCHWOOD HOTEL AND OR TAMBO CONFERENCE CENTRE (PTY)
28701590|BIRD EX BIRD CONTROL (PTY) LTD|T/A BIRD CONTROL|BIR009|7808448|
Supplier||'|2021/458690/07|Company (Pty) Ltd|N|N|N|||9|||||||1|2024/07/09 00:00:00|
Standard|ALB Albany Consolidated|ALBANY|14213777|ALBANY|37816986||1180645|4 GOWANS
ROAD||||HILLCREST|RSA|3610|KWA ZULU NATAL||ZA|082|807 2951|||Y|Y|N||ZAR|ZAR||EMAIL|
Bpadbury@icloud.com|Supplies|N||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|BRUCE|PADBURY||807 2951|082||||Bpadbury@icloud.com|16370815||234568|
BIRD EX BIRD CONTROL (PTY) LTD|'10150062557||BIRD EX BIRD CONTROL (PTY) LTD|Y|Std
28123425|BIRD PEST CONTROL (PTY) LTD||BPC100|7634407|Supplier||'|2015/264648/07|
Company (Pty) Ltd|N|N|N||||||||||0|2022/09/21 00:00:00|Standard|JO Maitland|JOC|
13743738|JOC|37256593||1138402|SPIER WINE FARM|BADEN POWELL DRIVE|||STELLENBOSCH|
RSA|7603|WESTERN CAPE||ZA|084|584 3684|||Y|Y|N||ZAR|ZAR||EMAIL|Tracy@eagle-
encounters.co.za|Expenses|N||60 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 1|||TRACY|CHALMERS||584 3684|084||||Tracy@eagle-encounters.co.za|15878785|
395|225748|BIRD PEST CONTROL (PTY) LTD|'62548945635||BIRD PEST CONTROL (PTY) LTD|Y|
103905|BIRD PROOFING AND EVICTION CC||BIR007|86278|Supplier||'4250187475|
1999/001362/23|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Standard|DAV National
Office (D90)|CROWN MINES|11468738|CROWN MINES|30903593||965233|261 CHURCH
STREET||||RANDBURG|RSA|2188|GAUTENG||ZA|011|466 6100|||Y|Y|N||ZAR|ZAR||EMAIL|
Nick@birdproofing.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||NICK|HATFIELD||466 6100|011||||Nick@birdproofing.co.za|13196778|3546|6404|BIRD
PROOFING AND EVICTION CC|'1970750928||BIRD PROOFING AND EVICTION CC|Y|Nedbank -
Sandton|'197005||||
1999/001362/23|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Standard|DAV National
Office (D90)|CROWN MINES|11468738|CROWN MINES|30903593||965233|261 CHURCH
STREET||||RANDBURG|RSA|2188|GAUTENG||ZA|011|466 6100|||Y|Y|N||ZAR|ZAR||EMAIL|
Nick@birdproofing.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||LOUISE|JORDAAN||466-610|011||||pests@mweb.co.za|13196778|3546|6404|BIRD
PROOFING AND EVICTION CC|'1970750928||BIRD PROOFING AND EVICTION CC|Y|Nedbank -
Sandton|'197005||||
1999/001362/23|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Standard|Tiger
18:15:09|755671|P O Box 1694|Gallor Manor, 4 Riverview Business Park, River Road|
Barbeque Downs, Kyalami||Johannesburg||2052|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Heidi.Ganswyk@tigerbrands.com,Megan.vonWildenrath@tigerbrands.com,Thabisile.Mashoba
ne@tigerbrands.com,Nick@birdproofing.co.za|Expenses|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|TMS|||NICK|HATFIELD||466 6100|011||||
Nick@birdproofing.co.za|9025010||6404|BIRD PROOFING AND EVICTION CC|'1970750928||
BIRD PROOFING AND EVICTION CC|Y|Nedbank - Sandton|'197005||||
1999/001362/23|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Standard|Tiger
18:15:09|755671|P O Box 1694|Gallor Manor, 4 Riverview Business Park, River Road|
Barbeque Downs, Kyalami||Johannesburg||2052|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
ne@tigerbrands.com,Nick@birdproofing.co.za|Expenses|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|TMS|||LOUISE|JORDAAN||466-610|011||||pests@mweb.co.za|
9025010||6404|BIRD PROOFING AND EVICTION CC|'1970750928||BIRD PROOFING AND EVICTION
CC|Y|Nedbank - Sandton|'197005||||
110934|BITE SIZE CC T/A SISONKE SALES & SERVICES||SIS005|63999|
Supplier||'4670207929|2002/041110/23|Company (Pty) Ltd|N|N|N|2008/05/14 00:00:00|
EME|3|50|50|N|N|N||||Standard|TM Milling Consolidated|MILLING|78898|MILLING|
310880||300799|P O BOX 212036|ORIBI|PIETERMARITZBURG||KWA ZULU NATAL|RSA|3220|||ZA|
033|3462062|033|3460016|Y|Y|N||ZAR|ZAR|4670207929|EMAIL|lalitha@kleenline.co.za|
Indirects|L|STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||3601777|2741|76667|BITE SIZE CC T/A SISONKE|'1089706898||BITE SIZE CC
T/A SISONKE SALES & SERVICES|Y|Nedbank - Universal Code Electro Settle|'198765||||
100344|BITanium Consulting (Pty) Ltd||BIT004|88298|Supplier||'4500255494|
2007/016491/07|Company (Pty) Ltd|N|N|Y|2017/12/14 00:27:18|EME|5|27.37|9.68|N|N|
N||||Immediate|Tiger Management Services (TMS)|TMS NATIONAL|8132140|TMS NATIONAL|
21181877||755737|P O Box 653008|Benmore|20 Stirrup Lane, Woodmead Office Park,
Woodmead||Sandton||2010|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|finance@bitanium.co.za|
Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|TMS||||||||||||
13377778||190727|BITanium Consulting (Pty) Ltd|'62821005495||BITanium Consulting
(Pty) Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28591476|BIZ 4 REAL (PTY) LTD||BIZ008|7779417|Supplier||'4800282776|2015/119484/07|
STOMPNEUS ROAD|RANDPARK EXT 02|||RANDBURG|RSA|2194|GAUTENG||ZA|011|791 2170|||Y|Y|
N||ZAR|ZAR||EMAIL|Perkettn@gmail.com|Supplies|Y||15 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|KHOMOTSO|MAAPOLA|PROCUREMENT MANAGER: CULINARY|556
7753|066||||Khomotso.Maapola@tigerbrands.com|16205817||231034|BIZ 4 REAL (PTY)
LTD|'62534736139||BIZ 4 REAL (PTY) LTD|Y|FNB - Universal Branch Electronic
14743419|BIZ AFRIKA 1018 (PTY) LTD T/A NYALA ONE STOP||BIZ100|4257401|
Supplier||'4100190505|2000/010925/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|
ALB Albany Consolidated|ALBANY|8103738|ALBANY|21102591||753911|1-50 MAIN ROAD||||
MKUZE|RSA|3960|KWA ZULU-NATAL||ZA|035|753-5755|||Y|Y|N||ZAR|ZAR||EMAIL|
Cara.Tweddle@tigerbrands.com,finassistant@zp.co.za|Expenses|Y||7 Days Nett||R|
Requires: Direct receipt|IMMEDIATE A|||MIST|DEPARTMENT||753-5755|035||||
mist6@zp.co.za|8988778|328|142467|BIZ AFRIKA 1018 (PTY) LTD T/A NYALA ONE
STOP|'4060387214||BIZ AFRIKA 1018 (PTY) LTD T/A NYALA ONE STOP|Y|ABSA|'632005||||
27565445|BIZVIEW CONSULTING (PTY) LTD||BIZ004|7456423|Supplier||'|2022/389898 /07|
Standard|Tiger Management Services (TMS)|TMS|13489745|TMS|36689045||1110410|5 ARIES
CLOSE MOREHILL||||BENONI|RSA|1501|GAUTENG||ZA|084|304 6173|||Y|Y|N||ZAR|ZAR||EMAIL|
Otuyelur@gmail.com|Expenses|N||7 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||15579817|330|221128|BIZVIEW CONSULTING (PTY) LTD|'62941352263||BIZVIEW
CONSULTING (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
108398|BJ Strydom t/a Lankgewag Boerdery||LAN070|8459|Tiger Weigh||'4080185244|||N|
N|N|||9|0|0|N|N|N||||Northern Producers|CUL Culinary National|PRODUCER|11607|
PRODUCER|310771||294872|Posbus 721|Kromdraai|||Musina||0900|||ZA|015|5390755|||Y|Y|
N||ZAR|ZAR|4080185244|EMAIL|admin@lankgewagbdy.co.za,chante.osmers@tigerbrands.com|
Agri||STANDARD VAT|7 Days Nett|FOB|R|Requires: Direct receipt|MUSINA PRODUCERS|||
Barend|Jacobus||539 0755|015||||lankgewag@atlantic.net|10752|1595|12409|BJ Strydom
t/a Lankgewag Boerdery|'4051014717||BJ Strydom t/a Lankgewag Boerdery|Y|Absa-
Messina Tvl|'334249||||
103375|BKB GRAINCO (PTY) LTD||BKB001|111098|Tiger Grain||'4510229711|
2006/014588/07|Closed Corporation (CC)|N|N|N||||||||||||Raw Materials|Imex
International|IMEX|167174|IMEX|320935||309084|P O Box 3357||||Paarl|RSA|7620|||ZA|
021|8078900|021|8726706|Y|Y|N||ZAR|ZAR|4510229711|||Agri|L|STANDARD VAT|Immediate||
R|Requires: Direct receipt|Raw Materials||||||||||||2000|327|3189|BKB GRAINCO (PTY)
LTD|'4065882879||BKB GRAINCO (PTY) LTD|Y|Absa-Malmesbury|'334307||||
11797419|BLACK AND BLUE BUSINESS SOLUTIONS (PTY) LTD||BLA115|3641401|
00:00:00|Standard|ALB Albany Consolidated|ALBANY|7055738|ALBANY|17337591||683651|EI
ROI COMPLEX|BELL STREET|NOORDHEUWEL||KRUGERSDORP|RSA|1739|GAUTENG||ZA|011|954-
1049|||Y|Y|N||ZAR|ZAR||EMAIL|Vvisagie@cmrmeridian.co.za||Y||Immediate||R|Requires:
Direct receipt|TERMS A|||VALERIE|VISAGIE||954-1049|011||||info@bbsecurity.co.za|
14367784|335|202787|BLACK AND BLUE BUSINESS SOLUTIONS (PTY) LTD|'1205664173||BLACK
AND BLUE BUSINESS SOLUTIONS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
673419|BLACK CURRANT ARCHITECTS (PTY) LTD||BLA104|295401|Supplier||'4570219099|
Albany Consolidated|ALBANY|491738|ALBANY|917593||332113|P O Box 5318|Helderberg||
Cape Town|Somerset West|RSA|7135|Western Cape|Cape Town|ZA|021|8521244|021|8521409|
Y|Y|N||ZAR|ZAR||EMAIL|wayne@bcarch.co.za|Indirects|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|Pierre|Van Der Linde|Tiger Operations
Manager :Grains|840 4658|011||||Pierre.VdLinde@tigerbrands.com|415777|3549|35387|
BLACK CURRANT ARCHITECTS (PTY) LTD|'62343444452||BLACK CURRANT ARCHITECTS (PTY)
Albany Consolidated|ALBANY|491738|ALBANY|917593||332113|P O Box 5318|Helderberg||
Cape Town|Somerset West|RSA|7135|Western Cape|Cape Town|ZA|021|8521244|021|8521409|
Y|Y|N||ZAR|ZAR||EMAIL|wayne@bcarch.co.za|Indirects|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Wayne|Myburh|Manager|8521244|021|||||415777|3549|35387|
Potchefstroom (38M)|KING FOOD|13696738|KING FOOD|34832593||1047692|39 LA MONTAGNE|
BAKKERSKLOOF ROAD|||SOMERSET WEST|RSA|7130|WESTERN CAPE||ZA|082|377-3963|||Y|Y|N||
ZAR|ZAR||EMAIL|wayne@bcarch.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Potchefstroom (38M)|KING FOOD|13696738|KING FOOD|34832593||1047692|39 LA MONTAGNE|
ZAR|ZAR||EMAIL|wayne@bcarch.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Milling Consolidated|MILLING|12635738|MILLING|34832593||1047692|39 LA MONTAGNE|
ZAR|ZAR||EMAIL|Wayne@bcarch.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Milling Consolidated|MILLING|12635738|MILLING|34832593||1047692|39 LA MONTAGNE|
ZAR|ZAR||EMAIL|Wayne@bcarch.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
39 LA MONTAGNE|BAKKERSKLOOF ROAD|||SOMERSET WEST|RSA|7130|WESTERN CAPE||ZA|082|377-
receipt|Creditors Group 1|||Wayne|Myburh|Manager|8521244|021|||||16309804||35387|
39 LA MONTAGNE|BAKKERSKLOOF ROAD|||SOMERSET WEST|RSA|7130|WESTERN CAPE||ZA|082|377-
receipt|Creditors Group 1||Correspondence|Pierre|Van Der Linde|Tiger Operations
Manager :Grains|840 4658|011||||Pierre.VdLinde@tigerbrands.com|16309804||35387|
Tiger Management Services (TMS)|TMS|13935738|TMS|34832593||1047692|39 LA MONTAGNE|
ZAR|ZAR||||Expenses|Y|STANDARD VAT|15 Days Nett||R|Requires: Direct receipt|TERMS
A|||Wayne|Myburh|Manager|8521244|021|||||16106785|3549|35387|BLACK CURRANT
ARCHITECTS (PTY) LTD|'62343444452||BLACK CURRANT ARCHITECTS (PTY) LTD|Y|FNB -
Tiger Management Services (TMS)|TMS|13935738|TMS|34832593||1047692|39 LA MONTAGNE|
A||Correspondence|Pierre|Van Der Linde|Tiger Operations Manager :Grains|840 4658|
011||||Pierre.VdLinde@tigerbrands.com|16106785|3549|35387|BLACK CURRANT ARCHITECTS
(PTY) LTD|'62343444452||BLACK CURRANT ARCHITECTS (PTY) LTD|Y|FNB - Universal Branch
6611474|BLACK GAUNTLET (PTY) LTD||BLA016|1992456|Supplier||'4790274171|
Snacks, Treats and Bev|BEVERAGES|4091323|BEVERAGES|9504049||516711|67 BEAUMOUNT
STREET WEST|TURFONTEIN|||||2190|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
lorrainew@blackgauntlet.co.za|Expenses|L|ZERO RATED VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||15943788|329|226688|BLACK GAUNTLET (PTY)
LTD|'1050693728||BLACK GAUNTLET (PTY) LTD|Y|Mercantile Bank|'450145||||
106378|BLACK MANAGEMENT FORUM||BLA010|11190|Supplier||'4790139861|1981/001893/08|
Other|N|N|Y|2016/04/21 00:27:18||1|||||N||0|2023/01/25 00:00:00|Cashbook Group 1|
Tiger Management Services (TMS)|TMS|10656739|TMS|14589593||628513|BMF HOUSE|12
SUMMER STREET|||RIVONIA|RSA|2146|GAUTENG||ZA|011|784-4407|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||PHILANI|DLAMINI||
784-4407|011|||||12250778|333|109187|BLACK MANAGEMENT FORUM|'1933109076||BLACK
MANAGEMENT FORUM|Y|Nedbank - Universal Code Electro Settle|'198765||||
28318472|BLACK POWDER AGENCY||BLA022|7681414|Supplier||'4020284875|2018/621178/07|
and Bev|SNACKS & TREATS|13922750|SNACKS & TREATS|37483692||1156832|1 STROUTHOS
PLACE||||HYDE PARK|RSA|2196|GAUTENG||ZA|010|003 0064|||Y|Y|N||ZAR|ZAR||EMAIL|
Finance@blackpowder.agency|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||ANDREW|FRADD||570 2105|082||||Andrew@blackpowder.agency|16087796|3548|
227450|BLACK POWDER AGENCY|'4099482879||BLACK POWDER AGENCY|Y|ABSA|'632005||||
28318472|BLACK POWDER AGENCY||BLA022|7681414|Supplier||'4020284875|2018/621178/07|
Services (TMS)|TMS|13831743|TMS|37483692||1156832|1 STROUTHOS PLACE||||HYDE PARK|
Finance@blackpowder.agency|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||ANDREW|FRADD||570 2105|082||||Andrew@blackpowder.agency|15999791|3548|
227450|BLACK POWDER AGENCY|'4099482879||BLACK POWDER AGENCY|Y|ABSA|'632005||||
18628419|BLACKBARK PRODUCTIONS CC||BLA020|5194401|Supplier||'4210259356|
Services (TMS)|TMS|9888738|TMS|25975591||846331|HARRY GOEMANS CENTRE|151 MAIN ROAD
BERGVLIET|||CAPE TOWN|RSA|7945|WESTERN CAPE||ZA|021|788 2809|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Laura|Barker||788
2809|021||||Laura@blackbark.co.za|11336778|331|166587|BLACKBARK PRODUCTIONS
CC|'62284425058||BLACKBARK PRODUCTIONS CC|Y|FNB - Universal Branch Electronic
28579483|BLACKLIGHT DESIGN (PTY) LTD||BLD100|7774438|Supplier||'4070203114|
Tiger Management Services (TMS)|TMS|14018752|TMS|37714649||1166448|BUILDING 4|
FOURWAYS MANOR OFFICE PARK|1 MACBETH STREET||JOHANNESBURG|RSA|2191|GAUTENG||ZA|011|
465 6859|||Y|Y|N||ZAR|ZAR||||Marketing|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A||Correspondence|WERNA|OBERHOLZER|Corporate Communication Director|840
4000|011||||Werna.Oberholzer@tigerbrands.com|16187797|337|230549|BLACKLIGHT DESIGN
(PTY) LTD|'62473035965||BLACKLIGHT DESIGN (PTY) LTD|Y|FNB - Universal Branch
28648500|BLADE SPECIALISTS CC||BLA019|7790415|Supplier||'4230196182|2001/045668/23|
Standard|DAV National Office (D90)|CROWN_MINES|14130744|CROWN_MINES|37772770|
2024/06/18 15:45:35|1174646|46 PINE ROAD CLAIRWOOD||||DURBAN|RSA|4052|KWA ZULU
NATAL||ZA|031|465 5354|||Y|Y|N||ZAR|ZAR||||Supplies|N||30 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|Herve|Djamba||783 6784|063||||
Herve.Djamba@tigerbrands.com|16290801||232732|BLADE SPECIALISTS CC|'10211296013||
BLADE SPECIALISTS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
28648500|BLADE SPECIALISTS CC||BLA019|7790415|Supplier||'4230196182|2001/045668/23|
37772770||1174646|46 PINE ROAD CLAIRWOOD||||DURBAN|RSA|4052|KWA ZULU NATAL||ZA|031|
465 5354|||Y|Y|N||ZAR|ZAR||||Supplies|N||30 Days Nett||R|Requires: Direct receipt|
TERMS A||Correspondence|Herve|Djamba||783 6784|063||||Herve.Djamba@tigerbrands.com|
16289799|334|232732|BLADE SPECIALISTS CC|'10211296013||BLADE SPECIALISTS CC|Y|Std
12070423|BLAIZEPOINT TRADING 320 CC||BLA116|3699401|Supplier||'4050255134|
Standard|ALB Albany Consolidated|ALBANY|7162738|ALBANY|17734591||691031|25 MONT
SERRAT|28 JELIMAN STREET|NOORDHEUWEL EXT 4||KRUGERSDORP|RSA|1739|GAUTENG||ZA|082|
414-6166|||Y|Y|N||ZAR|ZAR||EMAIL|Info@ipsafrica.net||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||CHRISTO|MARNEWICK||414-6166|082|||||13031785|338|186188|
BLAIZEPOINT TRADING 320 CC|'62825265326||BLAIZEPOINT TRADING 320 CC|Y|FNB -
14738419|BLANKPAGE PUBLISHING (PTY) LTD||BLA119|4255401|Supplier||'4410278016|
Standard|STB Snacks, Treats and Bev|BEVERAGES|8099746|BEVERAGES|21095591||753731|
EXECUTIVE HUB BLOCK A INVESTMENT PLACE||||HYDE PARK|RSA|2196|GAUTENG||ZA|087|095-
3224|||Y|Y|N||ZAR|ZAR||EMAIL|candicer@blankpage.co.za|Expenses|Y||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||CANDICE|RAMLUGAN||095-3224|087||||
candicer@blankpage.co.za|8983785|3560|142427|BLANKPAGE PUBLISHING (PTY)
LTD|'371569230||BLANKPAGE PUBLISHING (PTY) LTD|Y|Std Bank - Universal Electronic
15:45:59|753731|EXECUTIVE HUB BLOCK A INVESTMENT PLACE||||HYDE PARK|RSA|2196|
GAUTENG||ZA|087|095-3224|||Y|Y|N||ZAR|ZAR||EMAIL|candicer@blankpage.co.za|Expenses|
Y||Immediate|C&F|R|Requires: Direct receipt|Cashbook Group 1|||CANDICE|RAMLUGAN||
095-3224|087||||candicer@blankpage.co.za|8983783||142427|BLANKPAGE PUBLISHING (PTY)
Standard|TR Tastic Rice|DURBAN|8099741|DURBAN|21095591||753731|EXECUTIVE HUB BLOCK
A INVESTMENT PLACE||||HYDE PARK|RSA|2196|GAUTENG||ZA|087|095-3224|||Y|Y|N||ZAR|
ZAR||EMAIL|candicer@blankpage.co.za|Expenses|Y||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||CANDICE|RAMLUGAN||095-3224|087||||candicer@blankpage.co.za|
8983786|3560|142427|BLANKPAGE PUBLISHING (PTY) LTD|'371569230||BLANKPAGE PUBLISHING
Standard|JO Maitland|JOC|8099743|JOC|21095591||753731|EXECUTIVE HUB BLOCK A
INVESTMENT PLACE||||HYDE PARK|RSA|2196|GAUTENG||ZA|087|095-3224|||Y|Y|N||ZAR|ZAR||
EMAIL|candicer@blankpage.co.za|Expenses|Y||Immediate|FOB|R|Requires: Direct
receipt|IMMEDIATE A|||CANDICE|RAMLUGAN||095-3224|087||||candicer@blankpage.co.za|
8983779|3560|142427|BLANKPAGE PUBLISHING (PTY) LTD|'371569230||BLANKPAGE PUBLISHING
Standard|KF Potchefstroom (38M)|KING FOODS|8099745|KING FOODS|21095591|2022/11/02
Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||CANDICE|RAMLUGAN||095-3224|
087||||candicer@blankpage.co.za|8983780||142427|BLANKPAGE PUBLISHING (PTY)
Standard|TM Milling Consolidated|MILLING|8099740|MILLING|21095591||753731|EXECUTIVE
HUB BLOCK A INVESTMENT PLACE||||HYDE PARK|RSA|2196|GAUTENG||ZA|087|095-3224|||Y|Y|
N||ZAR|ZAR||EMAIL|candicer@blankpage.co.za|Expenses|Y||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||CANDICE|RAMLUGAN||095-3224|087||||
Standard|CUL Culinary National|NATIONAL|8099742|NATIONAL|21095591||753731|EXECUTIVE
HUB BLOCK A INVESTMENT PLACE||||HYDE PARK|RSA|2196|GAUTENG||ZA|087|095-3224|||Y|Y|
N||ZAR|ZAR||EMAIL|candicer@blankpage.co.za|Expenses|Y||Immediate||R|Requires:
Direct receipt|Cashbook Group 1|||CANDICE|RAMLUGAN||095-3224|087||||
21095591||753731|EXECUTIVE HUB BLOCK A INVESTMENT PLACE||||HYDE PARK|RSA|2196|
Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||CANDICE|RAMLUGAN||095-3224|
087||||candicer@blankpage.co.za|8983784|3560|142427|BLANKPAGE PUBLISHING (PTY)
GAUTENG||ZA|087|095-3224|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||CANDICE|RAMLUGAN||095-3224|087||||
candicer@blankpage.co.za|13933778||142427|BLANKPAGE PUBLISHING (PTY)
28548458|BLCKSTAR CREATIVE DESIGNS (PTY) LTD||BLC010|7763421|Supplier||'|
Tiger Management Services (TMS)|TMS|13969739|TMS|37684634||1163786|12 KOBUS STREET|
THE REEDS|||CENTURION|RSA|0157|GAUTENG||ZA|073|453 0773|||Y|Y|N||ZAR|ZAR||EMAIL|
Design@blckstar.co.za|Expenses|N||Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||16140786|336|229549|BLCKSTAR CREATIVE DESIGNS (PTY) LTD|'1051347483||
BLCKSTAR CREATIVE DESIGNS (PTY) LTD|Y|CAPITEC BUSINESS|'450105||||
25538423|BLINDS BY BENNETT CC||BLI006|6788401|Supplier||'4250195197|1999/041237/23|
TMS|12495738|TMS|34559602||1036431|12 WILLS WAY|PO BOX 9855|||CENTURION|RSA|0046|
GAUTENG||ZA|012|653 5562|||Y|Y|N||ZAR|ZAR||EMAIL|Info@blindsbybennett.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||SHARON|BENNETT||653
5562|012||||Info@blindsbybennett.co.za|14464783|340|204468|BLINDS BY BENNETT
CC|'4051191105||BLINDS BY BENNETT CC|Y|ABSA|'632005||||
25822421|BLIX ENVIRONMENTAL TECHNOLOGIES (PTY) LTD||BLI008|6886404|
ALB Albany Consolidated|ALBANY|13933739|ALBANY|36444889||1100971|UNIT 5 5 BUNIESS
PARK|JUICE STREET|||HONEYDEW|RSA|2169|GAUTENG||ZA|082|778 7147|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||WICUS|EKSTEEN||778-
7147|082||||Accounts@blix.co.za|16160797|3552|207068|BLIX ENVIRONMENTAL
TECHNOLOGIES (PTY) LTD|'022675477||BLIX ENVIRONMENTAL TECHNOLOGIES (PTY) LTD|Y|Std
STB Snacks, Treats and Bev|BEVERAGES|12633739|BEVERAGES|34830591||1047652|25
RIETFONTEIN ROAD|PO BOX 1131|||RIVONIA|RSA|2128|GAUTENG||ZA|011|794 7350|||Y|Y|N||
ZAR|ZAR||EMAIL|Info@blix.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||WICUS|EKSTEEN||778-7147|082||||Accounts@blix.co.za|14620779|3552|
207068|BLIX ENVIRONMENTAL TECHNOLOGIES (PTY) LTD|'022675477||BLIX ENVIRONMENTAL
TECHNOLOGIES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
CUL Culinary National|NATIONAL|13330746|NATIONAL|36444889||1100971|UNIT 5 5
BUNIESS PARK|JUICE STREET|||HONEYDEW|RSA|2169|GAUTENG||ZA|082|778 7147|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@blix.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||WICUS|EKSTEEN||778-7147|082||||Accounts@blix.co.za|
15445815|3552|207068|BLIX ENVIRONMENTAL TECHNOLOGIES (PTY) LTD|'022675477||BLIX
ENVIRONMENTAL TECHNOLOGIES (PTY) LTD|Y|Std Bank - Universal Electronic
STB Snacks, Treats and Bev|SNACKS & TREATS|12633738|SNACKS & TREATS|34830591|
2024/06/18 15:44:21|1047652|25 RIETFONTEIN ROAD|PO BOX 1131|||RIVONIA|RSA|2128|
GAUTENG||ZA|011|794 7350|||Y|Y|N||ZAR|ZAR||EMAIL|Info@blix.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||WICUS|EKSTEEN||778-7147|082||||
Accounts@blix.co.za|14620778||207068|BLIX ENVIRONMENTAL TECHNOLOGIES (PTY)
LTD|'022675477||BLIX ENVIRONMENTAL TECHNOLOGIES (PTY) LTD|Y|Std Bank - Universal
123929|BLOCKBUSTERS PIRB QUALIFIED PLUMBERS (PTY) LTD||BLO061|119346|
Supplier||'4440269811|2015/104202/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|||||
751737||||Gardenview||2047|||ZA|||||Y|Y|N||ZAR|ZAR|4590232478|EMAIL|
Paul@bbplumbers.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Paul|Dodds||728 2016|011||||Paul@bbplumbers.co.za|5936778|3557|
82708|BLOCKBUSTERS PIRB QUALIFIED PLUMBERS (PTY) LTD|'1104885999||BLOCKBUSTERS PIRB
QUALIFIED PLUMBERS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
751737||||Gardenview||2047|||ZA|||||Y|Y|N||ZAR|ZAR|4590232478|EMAIL|
Paul@bbplumbers.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Emely|Low||728 2016|011||||bbusters2@iafrica.com|5936778|3557|
82708|BLOCKBUSTERS PIRB QUALIFIED PLUMBERS (PTY) LTD|'1104885999||BLOCKBUSTERS PIRB
15:46:05|479331|Offices on Second|16 2nd Street, Orange Grove|P O Box 751737||
Gardenview|RSA|2047|Gauteng||ZA|011|728 2016|011|483 3747|Y|Y|N||ZAR|ZAR||EMAIL|
Paul@bbplumbers.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Emely|Low||728 2016|011||||bbusters2@iafrica.com|10835779||82708|BLOCKBUSTERS
PIRB QUALIFIED PLUMBERS (PTY) LTD|'1104885999||BLOCKBUSTERS PIRB QUALIFIED PLUMBERS
15:46:05|479331|Offices on Second|16 2nd Street, Orange Grove|P O Box 751737||
Gardenview|RSA|2047|Gauteng||ZA|011|728 2016|011|483 3747|Y|Y|N||ZAR|ZAR||EMAIL|
Paul@bbplumbers.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Paul|Dodds||728 2016|011||||Paul@bbplumbers.co.za|10835779||82708|BLOCKBUSTERS
PIRB QUALIFIED PLUMBERS (PTY) LTD|'1104885999||BLOCKBUSTERS PIRB QUALIFIED PLUMBERS
2022/11/02 18:00:34|479331|Offices on Second|16 2nd Street, Orange Grove|P O Box
751737||Gardenview|RSA|2047|Gauteng||ZA|011|728 2016|011|483 3747|Y|Y|N||ZAR|ZAR||
EMAIL|Paul@bbplumbers.co.za|Indirects|L||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Emely|Low||728 2016|011||||bbusters2@iafrica.com|4019779||82708|
BLOCKBUSTERS PIRB QUALIFIED PLUMBERS (PTY) LTD|'1104885999||BLOCKBUSTERS PIRB
2022/11/02 18:00:34|479331|Offices on Second|16 2nd Street, Orange Grove|P O Box
751737||Gardenview|RSA|2047|Gauteng||ZA|011|728 2016|011|483 3747|Y|Y|N||ZAR|ZAR||
EMAIL|Paul@bbplumbers.co.za|Indirects|L||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Paul|Dodds||728 2016|011||||Paul@bbplumbers.co.za|4019779||82708|
BLOCKBUSTERS PIRB QUALIFIED PLUMBERS (PTY) LTD|'1104885999||BLOCKBUSTERS PIRB
115482|BLOCKLEY PACKAGING AND CONSULTING CC||BLO013|61333|Supplier||'4560212773|
1998/035570/23|Closed Corporation (CC)|N|N|N||||0|0|N|N|N||||Standard|JO Maitland|
JOC|200314|JOC|308222|2022/11/02 17:49:30|297959|10 Uitsig|Marina Da Gama|
Muizenberg||Cape Town|RSA|7945|||ZA|011|7006218|011|7882937|Y|Y|N||ZAR|ZAR|
4560212773|EMAIL|howell@mweb.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|21469||Roy|Howell||0217882937||||||12868||6726|
BLOCKLEY PACKAGING AND CONSULTING CC|'4048280301||BLOCKLEY PACKAGING AND CONSULTING
CC|Y|Absa-Main Road Claremont|'630209||||
1998/035570/23|Closed Corporation (CC)|N|N|N||||0|0|N|N|N||||Standard|JO Maitland|
JOC|200314|JOC|308222|2022/11/02 17:49:30|297959|10 Uitsig|Marina Da Gama|
Muizenberg||Cape Town|RSA|7945|||ZA|011|7006218|011|7882937|Y|Y|N||ZAR|ZAR|
4560212773|EMAIL|howell@mweb.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|21469||S.M|HOWELL||788-2937|021||||
howell@mweb.co.za|12868||6726|BLOCKLEY PACKAGING AND CONSULTING CC|'4048280301||
BLOCKLEY PACKAGING AND CONSULTING CC|Y|Absa-Main Road Claremont|'630209||||
1998/035570/23|Closed Corporation (CC)|N|N|N||||0|0|N|N|N||||Standard|CUL Culinary
National|NATIONAL|189054|NATIONAL|308206||297939|10 Uitsig|Marina Da Gama|||Cape
Town|RSA|7708|||ZA|021|7882937|021|7882937|Y|Y|N||ZAR|ZAR|4560212773|EMAIL|
howell@mweb.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|21469||S.M|HOWELL||788-2937|021||||howell@mweb.co.za|
25862|3556|25676|BLOCKLEY PACKAGING AND CONSULTING CC|'4048280301||BLOCKLEY
PACKAGING AND CONSULTING CC|Y|ABSA|'632005||||
1998/035570/23|Closed Corporation (CC)|N|N|N||||0|0|N|N|N||||Standard|CUL Culinary
National|NATIONAL|189054|NATIONAL|308206||297939|10 Uitsig|Marina Da Gama|||Cape
Town|RSA|7708|||ZA|021|7882937|021|7882937|Y|Y|N||ZAR|ZAR|4560212773|EMAIL|
howell@mweb.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|21469||Roy|Howell||0217882937||||||25862|3556|25676|
BLOCKLEY PACKAGING AND CONSULTING CC|'4048280301||BLOCKLEY PACKAGING AND CONSULTING
CC|Y|ABSA|'632005||||
16815419|BLOEMPOORT BOERDERY (PTY) LTD||BLO104|4672401|Tiger Weigh||'4290278185|
2014/090427/07|Company (Pty) Ltd|N|N|N||||||||||||MARBLE HALL PRODUCERS|CUL
Culinary National|PRODUCER|8962738|PRODUCER|23968591||809771|PO BOX 283||||
GROBLERSDAL|RSA|0470|LIMPOPO||ZA|079|881-5205|||Y|Y|N||ZAR|ZAR||EMAIL|
weldette.prinsloo@tigerbrands.com,jeanette@bpjh.co.za|Expenses|Y||Immediate||R|
Requires: Direct receipt|MARBLE HALL PRODUCERS|||JEANETTE|VAN WYK||881-5205|079||||
jeanette@bpjh.co.za|10129778|343|153587|BLOEMPOORT BOERDERY (PTY) LTD|'4084072794||
BLOEMPOORT BOERDERY (PTY) LTD|Y|ABSA|'632005||||
9644419|BLOOMS TO BROOMS CC||BLO100|3047401|Supplier||'4690252061|2008/196156/23|
TMS NATIONAL|8134147|TMS NATIONAL|21183225||757085|UNIT 8 PRINTECH PARK SOUTH|
BATTLESHIP ROAD|||HONEYDEW||2188|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@b2bcateringsuppliers.co.za,Heidi.Ganswyk@tigerbrands.com,Megan.vonWildenra
th@tigerbrands.com,Thabisile.Mashobane@tigerbrands.com||Y|STANDARD VAT|Immediate||
R|Requires: Direct receipt|TMS|||STEPHANIE|TAOUSHANIS||795-2523|011|||||9026319|
346|108407|BLOOMS TO BROOMS CC|'62197352421||BLOOMS TO BROOMS CC|Y|FNB - Universal
19004419|BLOSSOM HILL BOERDERY (PTY) LTD||BLO105|5309401|Tiger Weigh||'4670282302|
National|PRODUCER|10086738|PRODUCER|26411591||856031|P.O. BOX 98||||MUSINA|RSA|
0900|LIMPOPO||ZA|084|548-6733|||Y|Y|N||ZAR|ZAR||EMAIL|
willemesterhuyse@yahoo.com,nadiawillem@gmail.com,chante.osmers@tigerbrands.com|
Expenses|Y||3 Days Nett||R|Requires: Direct receipt|MUSINA PRODUCERS|||NADIA|
ESTERHUYSE||548-6733|084||||nadiawillem@gmail.com|11590778|344|169467|BLOSSOM HILL
BOERDERY (PTY) LTD|'332488470||BLOSSOM HILL BOERDERY (PTY) LTD|Y|Std Bank -
110334|BLUE CRANE CONTRACTORS CC||BLU014|77839|Sole Trader||'4370163984|
18:02:06|310338|10 Mansell Road|Killarney Garden|||Cape Town|RSA|7441|||ZA|021|
5560498|021|5560486|Y|Y|N||ZAR|ZAR|4370163984|EMAIL|lifting@bluecranes.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||JOSEPH|
VAN HUYSSTEEN||556-0498|021||||lifting@bluecranes.co.za|12637778||4365|BLUE CRANE
CONTRACTORS CC|'4047120499||BLUE CRANE CONTRACTORS CC|Y|Absa-Milnerton|'630509||||
110334|BLUE CRANE CONTRACTORS CC||BLU014|77839|Sole Trader||'4370163984|
Cashbook Group 1|CUL Culinary National|NATIONAL|103774|NATIONAL|321794||310338|10
Mansell Road|Killarney Garden|||Cape Town|RSA|7441|||ZA|021|5560498|021|5560486|Y|
Y|N||ZAR|ZAR|4370163984|EMAIL|accounts@bluecranes.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 2|||JOSEPH|VAN HUYSSTEEN||
556-0498|021||||lifting@bluecranes.co.za|5236|342|4365|BLUE CRANE CONTRACTORS
CC|'4047120499||BLUE CRANE CONTRACTORS CC|Y|Absa-Milnerton|'630509||||
28513428|BLUE DOT PRINTON CC||BLU032|7757407|Supplier||'4390307934|1999/023952/23|
Closed Corporation (CC)|N|N|Y|2022/09/20 00:00:00|EME|4|0|0|||||1|2022/05/23
4 KOSMOS CRESCENT|POBOX 323|||VANDERBIJLPARK|RSA|1911|GAUTENG||ZA|083|561 6423|||Y|
Y|N||ZAR|ZAR||EMAIL|Gawie@bluedotenterprises.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS B||Correspondence|Percy|Masemene|||||||
Percy.Masemene@tigerbrands.com|16107795|350|229052|BLUE DOT PRINTON
CC|'1051264804||BLUE DOT PRINTON CC|Y|CAPITEC BUSINESS|'450105||||
20861419|BLUE ITS BUSINESS SOLUTIONS (PTY) LTD|T/A GOLDFIELDS WIFI & COMPUTERS|
BLU040|5690401|Supplier||'4210282846|2015/238488/07|Company (Pty) Ltd|N|N|N|||
9|||||||||Standard|ALB Albany Consolidated|ALBANY|10766738|ALBANY|28417591||920551|
348 STATEWAY||||WELKOM|RSA|9459|FREE STATE||ZA|087|630 0862|||Y|Y|N||ZAR|ZAR||
EMAIL|Info@goldfieldswifi.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|
TERMS A|||JAUN|LEANA||630-0862|087||||Info@goldfieldswifi.co.za|14527778|347|
205527|BLUE ITS BUSINESS SOLUTIONS (PTY) LTD|'372531822||BLUE ITS BUSINESS
SOLUTIONS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
111467|BLUE LIGHT MONITORING & ARMED RESPONSE (PTY) LTD T/A BLUE SECURITY|T/A BLUE
SECURITY|BLU022|100299|Supplier||'4880152790|1998/019765/07|Company (Pty) Ltd|N|N|
Y|2018/02/22 00:27:18|GENERIC||0|0|15|Y|||||Vendor|TR Tastic Rice|DURBAN|6712738|
DURBAN|16170591||660411|48 KINGS ROAD||||PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|031|
717-5000|031|717-5014|Y|Y|N||ZAR|ZAR||EMAIL|info@bluesecurity.co.za||L||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||WARREN|KIDGELL||717-5000|031||||
info@bluesecurity.co.za|11512779|349|168507|BLUE LIGHT MONITORING & ARMED RESPONSE
(PTY) LTD T/A BLUE SECURITY|'050922890||BLUE LIGHT MONITORING & ARMED RESPONSE
(PTY) LTD T/A BLUE SECURITY|Y|Std Bank - Universal Electronic
28318424|BLUE MOTION SA (PTY) LTD||BLU035|7681411|Supplier||'4760278772|
Snacks, Treats and Bev|BEVERAGES|13922749|BEVERAGES|37483591||1156595|4 SPARROW
CLOSE|SPARROW VIEW|||FOURWAYS|RSA|2191|GAUTENG||ZA|087|821 6912|||Y|Y|N||ZAR|ZAR||
EMAIL|accounts@bluemotiongorup.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||HERMANT|VANMALI||821 6912|087||||Connect@bluemotiongroup.co.za|
16087795|3555|227368|BLUE MOTION SA (PTY) LTD|'62798631125||BLUE MOTION SA (PTY)
LTD|Y|FIRSTRAND BANK|'255005||||
28318424|BLUE MOTION SA (PTY) LTD||BLU035|7681411|Supplier||'4760278772|
Tiger Management Services (TMS)|TMS|13831738|TMS|37483591||1156595|4 SPARROW CLOSE|
SPARROW VIEW|||FOURWAYS|RSA|2191|GAUTENG||ZA|087|821 6912|||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@bluemotiongorup.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||HERMANT|VANMALI||821 6912|087||||Connect@bluemotiongroup.co.za|
15997785|3555|227368|BLUE MOTION SA (PTY) LTD|'62798631125||BLUE MOTION SA (PTY)
28630500|BLUE PROJECTS INDUSTRIES (PTY) LTD||BPI100|7785411|Supplier||'4060290105|
2017/417053//07|Company (Pty) Ltd|N|N|N|||9|||||||0|2024/01/11 00:00:00|Standard|TR
Tastic Rice|DURBAN|14103747|DURBAN|37755717||1173527|UNIT NO 4|21 RICHEFOND CIRCLE|
ERF 3142||DURBAN|RSA|4300|KWAZULU-NATAL||ZA|083|525 9802|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|
Selvan|Govender|Tiger Operations Manager: Coastal|252 9802|083||||
Selvan.Govender@tigerbrands.com|16268799||232251|BLUE PROJECTS INDUSTRIES (PTY)
LTD|'10012576832||BLUE PROJECTS INDUSTRIES (PTY) LTD|Y|INVESTEC BANK|'580105||||
2017/417053//07|Company (Pty) Ltd|N|N|N|||9|||||||0|2024/01/11 00:00:00|Standard|
1173527|UNIT NO 4|21 RICHEFOND CIRCLE|ERF 3142||DURBAN|RSA|4300|KWAZULU-NATAL||ZA|
083|525 9802|||Y|Y|N||ZAR|ZAR||||Engineering|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|Selvan|Govender|Tiger Operations Manager: Coastal|
252 9802|083||||Selvan.Govender@tigerbrands.com|16310811||232251|BLUE PROJECTS
INDUSTRIES (PTY) LTD|'10012576832||BLUE PROJECTS INDUSTRIES (PTY) LTD|Y|INVESTEC
BANK|'580105||||
2017/417053//07|Company (Pty) Ltd|N|N|N|||9|||||||0|2024/01/11 00:00:00|Standard|TR
Tastic Rice|TR PASTA|14103746|TR PASTA|37755717||1173527|UNIT NO 4|21 RICHEFOND
CIRCLE|ERF 3142||DURBAN|RSA|4300|KWAZULU-NATAL||ZA|083|525 9802|||Y|Y|N||ZAR|
Correspondence|Selvan|Govender|Tiger Operations Manager: Coastal|252 9802|083||||
Selvan.Govender@tigerbrands.com|16268798||232251|BLUE PROJECTS INDUSTRIES (PTY)
LTD|'10012576832||BLUE PROJECTS INDUSTRIES (PTY) LTD|Y|INVESTEC BANK|'580105||||
16556419|BLUE RECRUITING (PTY) LTD||BLU107|4608401|Supplier||'4720266008|
Services (TMS)|TMS|8833738|TMS|23629592||803272|21 SCOTT STREET||||JOHANNESBURG|
Graeme@bluerecruiting.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Graeme|Marais||652 0870|083||||Graeme@bluerecruiting.co.za|9940778|352|
151827|BLUE RECRUITING (PTY) LTD|'62461345532||BLUE RECRUITING (PTY) LTD|Y|FNB -
8355420|BLUE YONDER INC||JDA100|2626401|International||'4470283666||Other|N|N|
N||||||||||||Standard|CS Consumer National (A90)|CS_MARKETING|6459738|CS_MARKETING|
15435591|2024/06/18 15:53:20|645171|14400 N. 87th STREET|||UNITED STATES OF
AMERICA|SCOTTSDALE||AZ85260||UNITED STATES OF AMERICA|US|+44 013|4435 4500|+44 013|
4435 4698|Y|Y|N||USD|USD|||||Y||Immediate|C&F|R|Requires: Direct receipt|Cashbook
Group 2||||||||||||15692787||222908|BLUE YONDER INC|'4121854210||BLUE YONDER INC|Y|
Wells Fargo|'||||
8355420|BLUE YONDER INC||JDA100|2626401|International||'4470283666||Other|N|N|
N||||||||||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8132455|TMS
NATIONAL|21182103||755963|14400 N 8TH STREET||||SCOTTSDALE||AZ85260|||US|||||Y|Y|
N||USD|USD|||||Y|UNCLAIMABLE VAT|Immediate||R|Requires: Direct receipt|
TMS||||||||||||15692788|41|222908|BLUE YONDER INC|'4121854210||BLUE YONDER INC|Y|
Wells Fargo|'||||
117172|BLUEBELT (PTY) LTD||BLU114|121929|Supplier||'4150210583|2018/398771/07|
Company (Pty) Ltd|N|N|N||||0|0||Y|||||Standard|ALB Albany Consolidated|ALBANY|
190736|ALBANY|325945||313150|P.O Box 1830||||HONEYDEW|||||ZA|||||Y|Y|N||ZAR|ZAR|
4150210583|EMAIL|accounts@bluebelt.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||MICHELLE|STEEG|||||||michelle@bluebelt.co.za|
23062|3554|23159|BLUEBELT (PTY) LTD|'4051046289||BLUEBELT (PTY) LTD|Y|
ABSA|'632005||||
Company (Pty) Ltd|N|N|N||||0|0||Y|||||Standard|ALB Albany Consolidated|ALBANY|
190736|ALBANY|325945||313150|P.O Box 1830||||HONEYDEW|||||ZA|||||Y|Y|N||ZAR|ZAR|
4150210583|EMAIL|accounts@bluebelt.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||CHANTEL|LOURENS||462 0044|011||||
Accounts@bluebelt.co.za|23062|3554|23159|BLUEBELT (PTY) LTD|'4051046289||BLUEBELT
(PTY) LTD|Y|ABSA|'632005||||
Company (Pty) Ltd|N|N|N||||0|0||Y|||||Standard|TR Tastic Rice|DURBAN|13026739|
DURBAN|17295591|2024/06/18 15:54:12|682851|41 MALTA ROAD|PO BOX 1830|||
JOHANNESBURG|RSA|2040|GAUTENG||ZA|011|462-0044|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@bluebelt.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||CHANTEL|LOURENS||462 0044|011||||Accounts@bluebelt.co.za|15068786||23159|
BLUEBELT (PTY) LTD|'4051046289||BLUEBELT (PTY) LTD|Y|ABSA|'632005||||
Company (Pty) Ltd|N|N|N||||0|0||Y|||||Standard|TR Tastic Rice|DURBAN|13026739|
DURBAN|17295591|2024/06/18 15:54:12|682851|41 MALTA ROAD|PO BOX 1830|||
Accounts@bluebelt.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||MICHELLE|STEEG|||||||michelle@bluebelt.co.za|15068786||23159|BLUEBELT (PTY)
LTD|'4051046289||BLUEBELT (PTY) LTD|Y|ABSA|'632005||||
Company (Pty) Ltd|N|N|N||||0|0||Y|||||Standard|TR Tastic Rice|TR PASTA|13026738|TR
PASTA|17295591|2024/06/18 15:37:46|682851|41 MALTA ROAD|PO BOX 1830|||JOHANNESBURG|
RSA|2040|GAUTENG||ZA|011|462-0044|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@bluebelt.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||MICHELLE|
STEEG|||||||michelle@bluebelt.co.za|15068785||23159|BLUEBELT (PTY)
Company (Pty) Ltd|N|N|N||||0|0||Y|||||Standard|TR Tastic Rice|TR PASTA|13026738|TR
PASTA|17295591|2024/06/18 15:37:46|682851|41 MALTA ROAD|PO BOX 1830|||JOHANNESBURG|
RSA|2040|GAUTENG||ZA|011|462-0044|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@bluebelt.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||CHANTEL|LOURENS||462
0044|011||||Accounts@bluebelt.co.za|15068785||23159|BLUEBELT (PTY)
100346|BLUEPRINT ELECTRICAL CC||BLU020|88318|Supplier||'4140208184|2003/047424/23|
Closed Corporation (CC)|N|N|Y|2009/07/29 00:00:00|EME|4|0|0|N|N|N||||Immediate|
P O Box 90944|Bertsham|15 Ormonde Drive, Mondeor||Johannesburg||2013|||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL|
ne@tigerbrands.com|Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
TMS||||||||||||9025072|345|19013|BLUEPRINT ELECTRICAL CC|'62056836152||BLUEPRINT
ELECTRICAL CC|Y|FNB - Melrose Arch|'254405||||
7033419|BMBB Security CC||BMB100|2139401|Supplier||'|2011/042892/23|Closed
Corporation (CC)|N|N|Y|2015/04/21 00:00:00|EME|4|0|0|||||||Standard|ALB Albany
Consolidated|ALBANY|4372738|ALBANY|10170591||541751|26 Scott Street|Kokstad|P.O.
Box 1139||Kokstad|RSA|4100|KZN||ZA|039|7271901|039|7271952|Y|Y|N||ZAR|ZAR||
EMAIL|;selvan@snaicker.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Selvan|Naicker||7272033|039||||selvan@snaicker.co.za|4082777|355|83667|BMBB
Security CC|'62325122539||BMBB Security CC|Y|FNB - Universal Branch Electronic
99724|BMI RESEARCH (PTY) LTD||BMI005|75978|Supplier||'4560247944|2008/004751/07|
Company (Pty) Ltd|N|N|Y|2017/06/26 00:27:18|QSE|8|0|0|N|Y|N||||Creditors Group 1|
STB Snacks, Treats and Bev|BEVERAGES|4092861|BEVERAGES|9505297||517959|P.O BOX
1622|BEDFORDVIEW|||BEDFORDVIEW||2008|||ZA|||||Y|Y|N||ZAR|ZAR|4560247944|||Expenses|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||JANET|BYRNE||615-
7000|011||||janet@bmi.co.za|14740778|358|208387|BMI RESEARCH (PTY)
LTD|'62871927657||BMI RESEARCH (PTY) LTD|Y|FNB - Universal Branch Electronic
ENT Enterprise Foods (E90)|ENTERPRISE|2511829|ENTERPRISE|5212682|2022/11/02
17:53:23|423062|P O BOX 1622||||BEDFORDVIEW||2008|||ZA|||||Y|Y|N||ZAR|ZAR|
4560247944|EMAIL|finance@bmi.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||JANET|BYRNE||615-7000|011||||janet@bmi.co.za|
14741787||208387|BMI RESEARCH (PTY) LTD|'62871927657||BMI RESEARCH (PTY) LTD|Y|FNB
Company (Pty) Ltd|N|N|Y|2017/06/26 00:27:18|QSE|8|0|0|N|Y|N||||Creditors Group 1|KF
Potchefstroom (38M)|KINGFOOD|146474|KINGFOOD|323297|2024/06/18 15:45:41|310987|H
Santos Building|30 Arena Close|||Bruma|RSA|2198|||ZA|011|6157000|011|6154999|Y|Y|
receipt|TERMS A|||JANET|BYRNE||615-7000|011||||janet@bmi.co.za|14741785||208387|BMI
RESEARCH (PTY) LTD|'62871927657||BMI RESEARCH (PTY) LTD|Y|FNB - Universal Branch
CUL Culinary National|NATIONAL|100434|NATIONAL|323289|2022/11/02 17:49:20|310980|P
O Box 1622|Bedfordview|||Johannesburg|RSA|2008|||ZA|011|8564401|011|6154999|Y|Y|N||
ZAR|ZAR|4560247944|EMAIL|linnette@bmi.co.za|Indirects|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Creditors Group 2|||JANET|BYRNE||615-7000|011||||
janet@bmi.co.za|14741778||208387|BMI RESEARCH (PTY) LTD|'62871927657||BMI RESEARCH
2022/11/02 17:52:33|756716|30 Arena Close||||Bruma||2198|||ZA|||||Y|Y|N||ZAR|
ZAR||||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
JANET|BYRNE||615-7000|011||||janet@bmi.co.za|14741786||208387|BMI RESEARCH (PTY)
LTD|'62871927657||BMI RESEARCH (PTY) LTD|Y|FNB - Universal Branch Electronic
6611476|BML AUTOMATION C C||BML004|1992458|Supplier||'4850242266|2007/120022/23|
SCOTTSVILLE|||||3201|||ZA|||||Y|Y|N||ZAR|ZAR|4850242266|EMAIL|
admin@bmlgroup.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A|||KAREN|HYDE||386-4165|033||||mblautomation@webmail.co.za|3841778||23864|BML
AUTOMATION CC|'250072858||BML AUTOMATION CC|Y|Std Bank-Pietermaritzburg|'057525||||
Closed Corporation (CC)|N|N|N||||||||||||Standard|TM Milling Consolidated|MILLING|
6714738|MILLING|16172591||660451|20 PORTLAND ROAD||||PIETERMARITZBURG|RSA|3201|
KWAZULU-NATAL||ZA|033|386-4165|||Y|Y|N||ZAR|ZAR||EMAIL|
bmlautomation@webmail.co.za,admin@bmlgroup.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||KAREN|HYDE||386-4165|033||||mblautomation@webmail.co.za|
6746778|3553|23864|BML AUTOMATION CC|'250072858||BML AUTOMATION CC|Y|Std Bank-
N TREATS|4091494|SNACKS N TREATS|9504188||516850|P O BOX 101243|SCOTTSVILLE|||||
3201|||ZA|||||Y|Y|N||ZAR|ZAR|4850242266|EMAIL|admin@bmlgroup.co.za||Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A|||KAREN|HYDE||386-4165|033||||
mblautomation@webmail.co.za|3841777|3553|23864|BML AUTOMATION CC|'250072858||BML
AUTOMATION CC|Y|Std Bank-Pietermaritzburg|'057525||||
TMS NATIONAL|8133690|TMS NATIONAL|9504188|2022/11/02 18:11:45|516850|P O BOX
101243|SCOTTSVILLE|||||3201|||ZA|||||Y|Y|N||ZAR|ZAR|4850242266|EMAIL|
admin@bmlgroup.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A|||KAREN|HYDE||386-4165|033||||mblautomation@webmail.co.za|9025923||23864|BML
AUTOMATION CC|'250072858||BML AUTOMATION CC|Y|Std Bank-Pietermaritzburg|'057525||||
111069|BO-VLAKTE BOERDERY BK||BOV005|80340|Tiger Weigh||'4830253409|2009/056348/23|
Closed Corporation (CC)|N|N|N|||9|||||||0|2023/03/10 00:00:00|Western Producers|L&A
Foods (Pty) Ltd.|LAF|108136|LAF|321979||310588|P O Box 100|Bok-vlakte|||Barrydale|
nico@r62mail.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Western Producers||Correspondence|ROGER|SCHIERHOUT|Plant Manager : L&AF|615
1884|023||||Roger.Schierhout@tigerbrands.com|15396|391|14081|BO-VLAKTE BOERDERY
BK|'4073810000||BO-VLAKTE BOERDERY BK|Y|ABSA|'632005||||
24908420|BOB AND MAGGIE AGRICULTURAL (PTY) LTD||BOB006|6587401|Tiger Weigh||'|
National|PRODUCER|12213738|PRODUCER|33641591||1016311|P.O.BOX 4251|GONDOZA FARM|||
MUTALE|RSA|0956|LIMPOPO||ZA|072|440 1808|||Y|Y|N||ZAR|ZAR||EMAIL|
josiah.mudau@tigerbrands.com|Expenses|N||Immediate||R|Requires: Direct receipt|
MUSINA PRODUCERS||||||||||||14973778|356|211928|BOB AND MAGGIE AGRICULTURAL (PTY)
LTD|'62902940031||BOB AND MAGGIE AGRICULTURAL (PTY) LTD|Y|FNB - Universal Branch
118435|BOB CORK AGENCIES CC||BOB007|64719|Supplier||'4290227026|2004/025979/23|
Closed Corporation (CC)|N|N|N|||9|||||||||Creditors Group 1|CUL Culinary National|
NATIONAL|80117|NATIONAL|323788|2022/11/02 17:52:46|311431|P O Box 155|Steenberg|||
Western Cape|RSA|7947|||ZA|021|7020578|021|7020709|Y|Y|N||ZAR|ZAR|4290227026|EMAIL|
myra@bobcorkagencies.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||CALICO|CORNELIUS||702 0578|021||||
Gareth@bobcorkagencies.co.za|19464||16930|BOB CORK AGENCIES CC|'62096406395||BOB
CORK AGENCIES CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Closed Corporation (CC)|N|N|N|||9|||||||||Creditors Group 1|TBI National (I90)|TBI|
103154|TBI|323797|2024/06/18 15:41:18|311427|38 BELL CRESCENT|PO BOX 155|||CAPE
TOWN|RSA|7945|WESTERN CAPE||ZA|021|702 0578|||Y|Y|N||ZAR|ZAR|4290227026|EMAIL|
Gareth@bobcorkagencies.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||CALICO|CORNELIUS||702 0578|021||||
Gareth@bobcorkagencies.co.za|15973||16930|BOB CORK AGENCIES CC|'62096406395||BOB
CORK AGENCIES CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Closed Corporation (CC)|N|N|N|||9|||||||||Creditors Group 1|Tiger Management
Services (TMS)|TMS NATIONAL|8134255|TMS NATIONAL|21183295||757155|P O Box 155||||
Steenberg||7947|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A|||CALICO|CORNELIUS||702 0578|021||||
Gareth@bobcorkagencies.co.za|9025782|362|22535|BOB CORK AGENCIES CC|'62096406395||
BOB CORK AGENCIES CC|Y|FNB - Cape Town|'202709||||
109810|BOILER & ENERGY INSPECTION SERVICES CC||BOI006|95818|Supplier||'4850221187|
2004/123405/23|Closed Corporation (CC)|N|N|||||||||||||Creditors Group 1|CUL
Culinary National|NATIONAL|137634|NATIONAL|306850||297669|P O Box 8784|Cnr
Manchester & Daganham Road Site|Benoni||Cinda Park|RSA|1463|||ZA|011|8133746|011|
8133746|Y|Y|N||ZAR|ZAR|4850221187|EMAIL|chantelle@beis.co.za|Indirects|L|STANDARD
364|27663|BOILER & ENERGY INSPECTION SERVICES CC|'020680430||BOILER & ENERGY
INSPECTION SERVICES CC|Y|Std Bank - Boksburg|'011842||||
123272|BOILER & STEAM INSTALLATIONS||BOI275|75210|Supplier||'4220154787|||N|N|Y|
2010/08/30 00:27:18||3|||||||||Vendor|ALB Albany Consolidated|ALBANY|184856|ALBANY|
330997||316103|P.O. Box 10425||||Aston Manor|||||ZA|||||Y|Y|N||ZAR|ZAR|4220154787|
EMAIL|accounts@boilerandsteam.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||21015|365|21612|BOILER & STEAM
INSTALLATIONS|'260164635||BOILER & STEAM INSTALLATIONS|Y|ABSA|'632005||||
351421|BOILER AND INDUSTRIAL PLANT (PTY) LTD||BIO009|197409|Supplier||'4380109290|
00:00:00|Standard|ALB Albany Consolidated|ALBANY|311749|ALBANY|576602||325282|PO
BOX 40307|REDHILL|DURBAN NORTH||DURBAN|RSA|4071|KZN||ZA|031|5691617|031|5691621|Y|
Y|N||ZAR|ZAR|4380109290||||Y||30 Days 2.5% Discount||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||16168795|323|230090|BOILER AND INDUSTRIAL PLANT (PTY)
LTD|'40005073362||BOILER AND INDUSTRIAL PLANT (PTY) LTD|Y|INVESTEC BANK|'580105||||
28512460|BOILER GROUP (PTY) LTD||BOI101|7758411|Supplier||'4820275396|
2016/288097/07|Company (Pty) Ltd|N|N|Y|2022/07/04 00:00:00|QSE|3|51|0|29|N|N||4|
37670603||1162262|CNR STRACHAN AND BRAMMER STREET|SA BULK PARK|INDUSTRIAL||
GERMISTON|RSA|1401|GAUTENG||ZA|082|388 2857|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|Vendor||||||||||||16121786|370|229148|BOILER GROUP
(PTY) LTD|'62638035130||BOILER GROUP (PTY) LTD|Y|FNB - Universal Branch Electronic
115344|BOILER MANAGEMENT SERVICES CC||BOI004|9676|Supplier||'4620158115|
1996/025564/23|Closed Corporation (CC)||N|N|||9|||||||0|2023/06/09 00:00:00|
D'URBAN STREET|POBOX 28385|||BOTHASIG|RSA|7406|WESTERN CAPE||ZA|083|625 1369|||Y|Y|
N||ZAR|ZAR|4620158115|||Outsourced|Y|STANDARD VAT|7 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A||||||||||||27085||16100|BOILER MANAGEMENT SERVICES
CC|'62033553927||BOILER MANAGEMENT SERVICES CC|Y|FNB - Universal Branch Electronic
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|12388738|LAF|34372599||1029779|NO2
D"URBAN STREET||||BOTHASIG|RSA|7460|WESTERN CAPE||ZA|083|625-1369|||Y|Y|N||ZAR|
ZAR||EMAIL|Craig.blrms@gmail.com|Expenses|Y||15 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||||||||||||14339778|367|16100|BOILER MANAGEMENT SERVICES
Creditors Group 1|CUL Culinary National|NATIONAL|12877|NATIONAL|310830|2007/04/26
11:12:27|299167|P O Box 28385||||Bothasig||7406|||ZA|021|551-0933/4|021|551-0914|Y|
Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 1||||||||||||14387||16100|BOILER MANAGEMENT SERVICES
27410427|BOITHATI HOLDING (PTY) LTD||BOI011|7417413|Supplier||'|2020/744895/07|
Company (Pty) Ltd|N|N|Y|2022/02/20 00:00:00|EME|1|100|100|||||||Standard|DAV
National Office (D90)|CROWN_MINES|13404738|CROWN_MINES|36588598||1104967|8 GRASVOEL
CRESCENT||||JOHANNESBURG|RSA|2091|GAUTENG||ZA|010|753 2361|||Y|Y|N||ZAR|ZAR||EMAIL|
Oratilem01@gmail.com|Expenses|N||7 Days Nett||R|Requires: Direct receipt|Creditors
Group 1|||ORATILE|MOGAMISI||753 2361|010||||Oratilem01@gmail.com|15534785|368|
220048|BOITHATI HOLDING (PTY) LTD|'62869699771||BOITHATI HOLDING (PTY) LTD|Y|FNB -
108878|BOLAND FIRE CC||BOL019|7690|Supplier||'4360152518||||N|Y|2015/03/03
NATIONAL|319885||302233|P O Box 1539||||Durbanville||7550|||ZA|||||Y|Y|N||ZAR|ZAR|
4360152518|EMAIL|bolandfire@mweb.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 2||||||||||||11149|373|11617|BOLAND FIRE
CC|'1232042161||BOLAND FIRE CC|Y|Nedbank-Durbanville Western Cape|'103710||||
27021423|BOLAND MOTOR GROUP (PTY) LTD||BOL105|7307408|Supplier||'4860298019|
LAF|13248738|LAF|36231591||1091430|170 MAIN STREET||||PAARL|RSA|7620|WESTERN CAPE||
ZA|021|872-2101|||Y|Y|N||ZAR|ZAR||EMAIL|Paarl@bolandisuzu.co.za|Expenses|Y||30 Days
BOLAND MOTOR GROUP (PTY) LTD|'62898483179||BOLAND MOTOR GROUP (PTY) LTD|Y|FNB -
101146|BOLAND PACKAGING (PTY) LTD||BOL007|9824|Supplier||'4910177098|||N|N|||QSE|9|
10|1|N|Y|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|42762|LAF|305459||294057|
PO Box 1768|69 Adderley Street|||Worcester||6849|||ZA|023|347 0437|023|347 6121|Y|
Y|N||ZAR|ZAR|4910177098|EMAIL|faan@bolpack.co.za,Sales2@bolandpackaging.co.za||L|
2||||||||||||23263|374|23325|BOLAND PACKAGING (PTY) LTD|'62004937077||BOLAND
PACKAGING (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
101146|BOLAND PACKAGING (PTY) LTD||BOL007|9824|Supplier||'4910177098|||N|N|||QSE|9|
10|1|N|Y|N||||Creditors Group 1|CUL Culinary National|NATIONAL|13025|NATIONAL|
305441|2007/04/26 11:12:27|294065|P O Box 1768||||Worcester||6849|||ZA|023|347-
0437|023|347-6121|Y|Y|N||ZAR|ZAR|4910177098||||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||14922||16635|BOLAND PACKAGING
(PTY) LTD|'62004937077||BOLAND PACKAGING (PTY) LTD|Y|FNB-Worcester C P|'200407||||
22178419|BOLELA OFFICE SOLUTIONS (PTY) LTD||BOS012|5970401|Supplier||'4050282948|
(E90)|ENT GERM|11267738|ENT GERM|30136591|2022/11/02 17:59:12|953511|449 WINIFRED
YELL STREET|PO BOX 1898|||PRETORIA|RSA|0042|GAUTENG||ZA|012|361 6497|||Y|Y|N||ZAR|
ZAR||EMAIL|Info@bonolo.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||BERNICE|HESZLER||361 6497|012|||||12983778||185567|BOLELA OFFICE
SOLUTIONS (PTY) LTD|'1162482141||BOLELA OFFICE SOLUTIONS (PTY) LTD|Y|Nedbank -
(E90)|ENT HERC|11267739|ENT HERC|30136591||953511|449 WINIFRED YELL STREET|PO BOX
1898|||PRETORIA|RSA|0042|GAUTENG||ZA|012|361 6497|||Y|Y|N||ZAR|ZAR||EMAIL|
Info@bonolo.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
BERNICE|HESZLER||361 6497|012|||||12983781||185567|BOLELA OFFICE SOLUTIONS (PTY)
LTD|'1162482141||BOLELA OFFICE SOLUTIONS (PTY) LTD|Y|Nedbank - Universal Code
(E90)|ENT PLK|11267740|ENT PLK|30136591|2022/11/02 18:16:29|953511|449 WINIFRED
YELL STREET|PO BOX 1898|||PRETORIA|RSA|0042|GAUTENG||ZA|012|361 6497|||Y|Y|N||ZAR|
ZAR||EMAIL|Info@bonolo.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||BERNICE|HESZLER||361 6497|012|||||12983780||185567|BOLELA OFFICE
SOLUTIONS (PTY) LTD|'1162482141||BOLELA OFFICE SOLUTIONS (PTY) LTD|Y|Nedbank -
(E90)|ENT PP|11267741|ENT PP|30136591|2022/11/02 18:09:31|953511|449 WINIFRED YELL
STREET|PO BOX 1898|||PRETORIA|RSA|0042|GAUTENG||ZA|012|361 6497|||Y|Y|N||ZAR|ZAR||
EMAIL|Info@bonolo.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||BERNICE|HESZLER||361 6497|012|||||12983779||185567|BOLELA OFFICE SOLUTIONS
(PTY) LTD|'1162482141||BOLELA OFFICE SOLUTIONS (PTY) LTD|Y|Nedbank - Universal Code
25408429|BOLESCO CC||BOL031|6733401|Supplier||'4250228816|2006/074974/23|Closed
Corporation (CC)|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|LAF|12417742|LAF|
34424594||1032614|10 VAN RIEBEECK DRIVE|P.O BOX 38|||PAARL|RSA|7646|WESTERN CAPE||
ZA|021|870 1481|||Y|Y|N||ZAR|ZAR||EMAIL|Mandy@bolescocc.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||MANDY|JORDAAN||841 5226|076||||
Mandy@bolescocc.co.za|14383781|3568|203047|BOLESCO CC|'62107553514||BOLESCO CC|Y|
Corporation (CC)|N|N|N||||||||||||Standard|CUL Culinary National|NATIONAL|12417743|
NATIONAL|34424594||1032614|10 VAN RIEBEECK DRIVE|P.O BOX 38|||PAARL|RSA|7646|
WESTERN CAPE||ZA|021|870 1481|||Y|Y|N||ZAR|ZAR||EMAIL|Mandy@bolescocc.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MANDY|JORDAAN||841
5226|076||||Mandy@bolescocc.co.za|14383780|3568|203047|BOLESCO CC|'62107553514||
BOLESCO CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Corporation (CC)|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS|
12714739|TMS|34424594|2024/06/18 15:37:30|1032614|10 VAN RIEBEECK DRIVE|P.O BOX
38|||PAARL|RSA|7646|WESTERN CAPE||ZA|021|870 1481|||Y|Y|N||ZAR|ZAR||EMAIL|
Mandy@bolescocc.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||MANDY|JORDAAN||841 5226|076||||Mandy@bolescocc.co.za|14737779||203047|BOLESCO
CC|'62107553514||BOLESCO CC|Y|FNB - Universal Branch Electronic
3748468|BOLT & ENGINEERING DISTRIBUTORS (PTY) LTD||BOL017|1331456|
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|ALB Albany Consolidated|
ALBANY|10264738|ALBANY|27176591|2024/06/18 15:53:29|888971|127 SNAPPER ROAD|PO BOX
14190|||WELKOM|RSA|1420|GAUTENG||ZA|011|824 7500|||Y|Y|N||ZAR|ZAR||EMAIL|
Remittances@bolteng.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||SUZETTE|PELSER||824 7500|011||||Suzette@bolteng.co.za|11830778||62846|
BOLT & ENGINEERING DISTRIBUTORS (PTY) LTD|'62306314890||BOLT & ENGINEERING
DISTRIBUTORS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|ALB Albany Consolidated|
ALBANY|10264738|ALBANY|27176591|2024/06/18 15:53:29|888971|127 SNAPPER ROAD|PO BOX
14190|||WELKOM|RSA|1420|GAUTENG||ZA|011|824 7500|||Y|Y|N||ZAR|ZAR||EMAIL|
TERMS A|||Cherise|Ungerer||824 7500|011|||||11830778||62846|BOLT & ENGINEERING
DISTRIBUTORS (PTY) LTD|'62306314890||BOLT & ENGINEERING DISTRIBUTORS (PTY) LTD|Y|
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|STB Snacks, Treats and Bev|
BEVERAGES|13702747|BEVERAGES|16050591|2024/06/18 15:47:07|657731|127 SNAPPER ROAD|
PO BOX 14190|||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||ZAR|ZAR||EMAIL|
BEVERAGES|13702747|BEVERAGES|16050591|2024/06/18 15:47:07|657731|127 SNAPPER ROAD|
PO BOX 14190|||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|DAV National Office (D90)|
CROWN_MINES|13702746|CROWN_MINES|16050591|2024/06/18 15:49:39|657731|127 SNAPPER
ROAD|PO BOX 14190|||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||ZAR|ZAR||
EMAIL|Remittances@bolteng.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||SUZETTE|PELSER||824 7500|011||||Suzette@bolteng.co.za|
15829786||62846|BOLT & ENGINEERING DISTRIBUTORS (PTY) LTD|'62306314890||BOLT &
ENGINEERING DISTRIBUTORS (PTY) LTD|Y|FNB - Universal Branch Electronic
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|DAV National Office (D90)|
CROWN_MINES|13702746|CROWN_MINES|16050591|2024/06/18 15:49:39|657731|127 SNAPPER
ROAD|PO BOX 14190|||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||ZAR|ZAR||
EMAIL|Remittances@bolteng.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||Cherise|Ungerer||824 7500|011|||||15829786||62846|BOLT
& ENGINEERING DISTRIBUTORS (PTY) LTD|'62306314890||BOLT & ENGINEERING DISTRIBUTORS
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|CS Consumer National (A90)|
CS_MNFG|13702743|CS_MNFG|16050591|2024/06/18 15:54:25|657731|127 SNAPPER ROAD|PO
BOX 14190|||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||ZAR|ZAR||EMAIL|
Remittances@bolteng.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1|||SUZETTE|PELSER||824 7500|011||||Suzette@bolteng.co.za|
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|CS Consumer National (A90)|
CS_MNFG|13702743|CS_MNFG|16050591|2024/06/18 15:54:25|657731|127 SNAPPER ROAD|PO
Remittances@bolteng.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1|||Cherise|Ungerer||824 7500|011|||||15829791||62846|BOLT &
ENGINEERING DISTRIBUTORS (PTY) LTD|'62306314890||BOLT & ENGINEERING DISTRIBUTORS
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|TR Tastic Rice|DURBAN|
13702741|DURBAN|16050591|2024/06/18 15:42:39|657731|127 SNAPPER ROAD|PO BOX
14190|||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||ZAR|ZAR||EMAIL|
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|TR Tastic Rice|DURBAN|
13702741|DURBAN|16050591|2024/06/18 15:42:39|657731|127 SNAPPER ROAD|PO BOX
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|JO Maitland|JOC|11328738|JOC|
27690591|2022/11/02 18:03:07|902931|127 SNAPPER ROAD|PO BOX 14190|||WELKOM|RSA|
1420|GAUTENG||ZA|011|824 7500|||Y|Y|N||ZAR|ZAR||EMAIL|Remittances@bolteng.co.za|
Expenses|Y||Immediate|FOB|R|Requires: Direct receipt|TERMS A|||SUZETTE|PELSER||824
7500|011||||Suzette@bolteng.co.za|13045779||62846|BOLT & ENGINEERING DISTRIBUTORS
(PTY) LTD|'62306314890||BOLT & ENGINEERING DISTRIBUTORS (PTY) LTD|Y|FNB - Universal
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|JO Maitland|JOC|11328738|JOC|
27690591|2022/11/02 18:03:07|902931|127 SNAPPER ROAD|PO BOX 14190|||WELKOM|RSA|
1420|GAUTENG||ZA|011|824 7500|||Y|Y|N||ZAR|ZAR||EMAIL|Remittances@bolteng.co.za|
Expenses|Y||Immediate|FOB|R|Requires: Direct receipt|TERMS A|||Cherise|Ungerer||824
7500|011|||||13045779||62846|BOLT & ENGINEERING DISTRIBUTORS (PTY)
LTD|'62306314890||BOLT & ENGINEERING DISTRIBUTORS (PTY) LTD|Y|FNB - Universal
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|KF Potchefstroom (38M)|KING
FOODS|6648738|KING FOODS|16050591||657731|127 SNAPPER ROAD|PO BOX 14190|||
WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||ZAR|ZAR||EMAIL|
Remittances@bolteng.co.za|Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A|||Cherise|Ungerer||824 7500|011|||||7468778|3565|62846|BOLT &
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|KF Potchefstroom (38M)|KING
FOODS|6648738|KING FOODS|16050591||657731|127 SNAPPER ROAD|PO BOX 14190|||
Remittances@bolteng.co.za|Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A|||SUZETTE|PELSER||824 7500|011||||Suzette@bolteng.co.za|7468778|
3565|62846|BOLT & ENGINEERING DISTRIBUTORS (PTY) LTD|'62306314890||BOLT &
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|
13702739|LAF|16050591|2024/06/18 15:42:39|657731|127 SNAPPER ROAD|PO BOX 14190|||
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|
13702739|LAF|16050591|2024/06/18 15:42:39|657731|127 SNAPPER ROAD|PO BOX 14190|||
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|TM Milling Consolidated|
MILLING|10452738|MILLING|27690591|2022/11/02 17:58:01|902931|127 SNAPPER ROAD|PO
BOX 14190|||WELKOM|RSA|1420|GAUTENG||ZA|011|824 7500|||Y|Y|N||ZAR|ZAR||EMAIL|
Remittances@bolteng.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS
A|||SUZETTE|PELSER||824 7500|011||||Suzette@bolteng.co.za|12043778||62846|BOLT &
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|TM Milling Consolidated|
MILLING|10452738|MILLING|27690591|2022/11/02 17:58:01|902931|127 SNAPPER ROAD|PO
BOX 14190|||WELKOM|RSA|1420|GAUTENG||ZA|011|824 7500|||Y|Y|N||ZAR|ZAR||EMAIL|
Remittances@bolteng.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS
A|||Cherise|Ungerer||824 7500|011|||||12043778||62846|BOLT & ENGINEERING
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|CUL Culinary National|
NATIONAL|13702742|NATIONAL|16050591|2024/06/18 15:40:19|657731|127 SNAPPER ROAD|PO
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|CUL Culinary National|
NATIONAL|13702742|NATIONAL|16050591|2024/06/18 15:40:19|657731|127 SNAPPER ROAD|PO
SNAPPER ROAD|PO BOX 14190|||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||
ZAR|ZAR||EMAIL|Remittances@bolteng.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||SUZETTE|PELSER||824 7500|011||||Suzette@bolteng.co.za|
SNAPPER ROAD|PO BOX 14190|||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824-7500|||Y|Y|N||
ZAR|ZAR||EMAIL|Remittances@bolteng.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Cherise|Ungerer||824 7500|011|||||15829790||62846|BOLT &
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|TBI National (I90)|TBI|
13702745|TBI|16050591|2024/06/18 15:54:25|657731|127 SNAPPER ROAD|PO BOX 14190|||
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|TBI National (I90)|TBI|
13702745|TBI|16050591|2024/06/18 15:54:25|657731|127 SNAPPER ROAD|PO BOX 14190|||
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|13702744|TMS|16050591|2024/06/18 15:54:25|657731|127 SNAPPER ROAD|PO BOX
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|13702744|TMS|16050591|2024/06/18 15:54:25|657731|127 SNAPPER ROAD|PO BOX
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|TR Tastic Rice|TR PASTA|
13702748|TR PASTA|16050591|2024/06/18 15:52:05|657731|127 SNAPPER ROAD|PO BOX
GENERIC|2|51|36|40|Y|||0|2022/08/22 00:00:00|Standard|TR Tastic Rice|TR PASTA|
13702748|TR PASTA|16050591|2024/06/18 15:52:05|657731|127 SNAPPER ROAD|PO BOX
111820|BONFIGLIOLI SOUTH AFRICA (PTY) LTD||BON002|4994|Transport||'4590240802|
2007/010703/07|Company (Pty) Ltd|N|N|Y|2018/07/04 00:27:18||4|0|0|N|N|N||||
120||||Kelvin||2054|||ZA|||||Y|Y|N||ZAR|ZAR|4590240802|EMAIL|
Sandy.Begbie@bonfiglioli.com|Indirects|L|STANDARD VAT|25 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A||||||||||||9678|3564|11188|BONFIGLIOLI SOUTH
AFRICA (PTY) LTD|'023253428||BONFIGLIOLI SOUTH AFRICA (PTY) LTD|Y|Std Bank -
P.O. BOX 120|KELVIN|||JHB||2054|||ZA|||||Y|Y|N||ZAR|ZAR|4590240802|EMAIL|
Sandy.Begbie@bonfiglioli.com|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A||||||||||||14634791|3564|11188|BONFIGLIOLI SOUTH
15:38:54|290709|P O BOX 120||||KELVIN||2054|||ZA|||||Y|Y|N||ZAR|ZAR|4590240802|
EMAIL|dutoit.m@bofiglioli.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|Creditors Group 2||||||||||||16057||3968|BONFIGLIOLI SOUTH
Sandton|'019205||||
Standard|CS Consumer National (A90)|CS_MNFG|56216|CS_MNFG|302613||290720|P O Box
120|Kelvin|||Gauteng|RSA|2054|||ZA|||||Y|Y|N||ZAR|ZAR|4590240802|EMAIL|
dutoit.m@bonfiglioli.co.za,,Sandy.Begbie@bonfiglioli.com|Indirects|L|STANDARD VAT|
25 Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 2||||||||||||
31765|3579|3968|BONFIGLIOLI SOUTH AFRICA (PTY) LTD|'023253428||BONFIGLIOLI SOUTH
AFRICA (PTY) LTD|Y|Std Bank - Sandton|'019205||||
Standard|TR Tastic Rice|DURBAN|7636|DURBAN|302580||290758|P.O. Box 120||||Kelvin||
2054|||ZA|||||Y|Y|N||ZAR|ZAR|4590240802|EMAIL|Sandy.Begbie@bonfiglioli.com|
A||||||||||||4037777|3564|11188|BONFIGLIOLI SOUTH AFRICA (PTY) LTD|'023253428||
BONFIGLIOLI SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
Standard|JO Maitland|JO-SC|173415|JO-SC|302672||290702|JO-SC||||A|||||ZA|||||Y|Y|
N||ZAR|ZAR|4590240802|EMAIL|Sandy.Begbie@bonfiglioli.com|Indirects|L|STANDARD VAT|
25 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||18382|3564|
18944|BONFIGLIOLI SOUTH AFRICA (PTY) LTD|'23253428||BONFIGLIOLI SOUTH AFRICA (PTY)
Standard|JO Maitland|JOC|52150|JOC|302622|2022/11/02 17:59:34|290714|55 GALAXY
AVENUE|LINBRO BUSINESS PARK|||SANDTON|RSA|2125|GAUTENG||ZA|021|551-2660|||Y|Y|N||
ZAR|ZAR|4590240802|||Expenses|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS A||||||||||||15288822||11188|BONFIGLIOLI SOUTH AFRICA (PTY)
LTD|'023253428||BONFIGLIOLI SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
Standard|CUL Culinary National|NATIONAL|10310|NATIONAL|302613||290720|P O Box 120|
Kelvin|||Gauteng|RSA|2054|||ZA|||||Y|Y|N||ZAR|ZAR|4590240802|EMAIL|
dutoit.m@bonfiglioli.co.za,begbie.s@bonfiglioli.co.za|Indirects|L|STANDARD VAT|25
Days 2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group 2||||||||||||
6983|3563|3968|BONFIGLIOLI SOUTH AFRICA (PTY) LTD|'023253428||BONFIGLIOLI SOUTH
AFRICA (PTY) LTD|Y|Std Bank - Sandton|'019205||||
Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4091191|SNACKS N TREATS|
9503942||516604|P O BOX 120|KELVIN|||JHB||2054|||ZA|||||Y|Y|N||ZAR|ZAR|4590240802|
EMAIL|Sandy.Begbie@bonfiglioli.com|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||
R|Requires: Direct receipt|TERMS A||||||||||||4996777|3564|11188|BONFIGLIOLI SOUTH
118557|BONFRUTTI (PTY) LTD||VAN098|55212|Tiger Weigh||'4230285845|2018/302338/07|
Company (Pty) Ltd|N|N|N||||||||||||Western Producers|L&A Foods (Pty) Ltd.|LAF|
67195|LAF|322984||310206|P O Box 133||||Bonnievale|RSA|6730|||ZA|023|616 3374|||Y|
Y|N||ZAR|ZAR|4640233468|EMAIL|info@bonfrutti.co.za|Agri|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Western Producers||||||||||||15344786|3152|217649|
BONFRUTTI (PTY) LTD|'4100382271||BONFRUTTI (PTY) LTD|Y|ABSA|'632005||||
27843424|BONGA ZULU||CZA100|7562407|Sole Trader||'|8709015759085|Sole Proprietor|N|
N|N|||9|||||||0|2023/01/13 00:00:00|Standard|ALB Albany Consolidated|ALBANY|
13632739|ALBANY|36983591||1116898|30 SURPRISE ROAD||||PINETOWN|RSA|3610|KWAZULU-
Direct receipt|IMMEDIATE A||||||||||||15733785|3706|223668|BONGA ZULU|'051956209||
BONGA ZULU|Y|Std Bank - Universal Electronic Settlement|'051001||||
N|N|||9|||||||0|2023/01/13 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|
13632741|BEVERAGES|36983591|2024/06/18 15:38:05|1116898|30 SURPRISE ROAD||||
PINETOWN|RSA|3610|KWAZULU-NATAL||ZA|061|950 1960|||Y|Y|N||ZAR|ZAR||||Expenses|N||7
Days Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||15733787||223668|BONGA
ZULU|'051956209||BONGA ZULU|Y|Std Bank - Universal Electronic
N|N|||9|||||||0|2023/01/13 00:00:00|Standard|TM Milling Consolidated|MILLING|
13889738|MILLING|36983591||1116898|30 SURPRISE ROAD||||PINETOWN|RSA|3610|KWAZULU-
Direct receipt|Standard||||||||||||16048793|3706|223668|BONGA ZULU|'051956209||
BONGA ZULU|Y|Std Bank - Universal Electronic Settlement|'051001||||
N|N|||9|||||||0|2023/01/13 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|13632740|SNACKS & TREATS|36983591||1116898|30 SURPRISE ROAD||||PINETOWN|RSA|
3610|KWAZULU-NATAL||ZA|061|950 1960|||Y|Y|N||ZAR|ZAR||||Expenses|N||7 Days Nett||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||15733786|3706|223668|BONGA
ZULU|'051956209||BONGA ZULU|Y|Std Bank - Universal Electronic
1803413|BONGANI MAREMA||BOM109|745401|Sole Trader||'||Other|N|N|N||||||||||8|
2702591||367291|731 Setlana Section|Tembisa|||Johannesburg|RSA|1632|Gauteng||ZA|
072|4606124|||Y|Y|N||ZAR|ZAR|||||||Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||3867777|372|80747|BONGANI MAREMA|'371903130||BONGANI MAREMA|Y|Std Bank
- Tembisa|'001263||||
28569522|BONISTOR DISTRIBUTION AND SUPPLY (PTY) LTD||BON017|7774419|Supplier||'|
Albany Consolidated|ALBANY|14005742|ALBANY|37705806||1165841|29474 SOMO STREET|
MAMELODI|||PRETORIA|RSA|0122|GAUTENG||ZA|072|996 1307|||Y|Y|N||ZAR|ZAR||EMAIL|
Snokuthula@gmail.com|Supplies|N||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||Aupa|Mofokeng|Bakery Manager|762 6000|012||||Aupa.Mofokeng@tigerbrands.com|
16181794|378|230350|BONISTOR DISTRIBUTION AND SUPPLY (PTY) LTD|'63012064373||
BONISTOR DISTRIBUTION AND SUPPLY (PTY) LTD|Y|FNB - Universal Branch Electronic
113577|BONITAS MEDICAL FUND||COM070|69291|Public Sector Companies||'4730130541|
1512|Other|N|N|Y|2016/11/16 00:00:00|GENERIC|9|0|0|0|N|N||8|2023/09/15 00:00:00|
Standard|TM Milling Consolidated|MILLING|88522|MILLING|303294||294450|37 CONRAD
ROAD||||FLORIDA NORTH|RSA|1709|GAUTENG||ZA|021|466-1271|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
nondyeboD@medcheme.co.za,Ahmed.Salajee@tigerbrands.com|Expenses|Y|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|TERMS A|||NONDYEBO|DABA||466-1271|021||||
NondyeboD@medcheme.co.za|8887778|583|141387|BONITAS MEDICAL FUND|'1984268937||
BONITAS MEDICAL FUND|Y|Nedbank - Universal Code Electro Settle|'198765||||
103162|BOPLAAS 1743 (EDMS) BPK||BOP004|93318|Tiger Weigh||'4570252512|
2007/030873/07|Company (Pty) Ltd|N|N|N||||||||||0|2023/09/13 00:00:00|Western
Producers|L&A Foods (Pty) Ltd.|LAF|133254|LAF|325230||312488|Posbus117||||
Simondium|RSA|7670|||ZA|023|3170040|086|4612708|Y|Y|N||ZAR|ZAR|4570252512|EMAIL|
megan@boplaas1743.co.za,fanie@boplaas1743.co.za,carl@boplaas1743.co.za,debiteur@bop
laas1743.co.za,christelle@boplaas1743.co.za,lesle@boplaas1743.co.za|Agri|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Western Producers||||||||||||16216795|
377|231118|BOPLAAS 1743 (EDMS) BPK|'4107088765||BOPLAAS 1743 (EDMS) BPK|Y|
ABSA|'632005||||
106784|BOSCH EN BOSCH BOERDERY BK||BOS017|72748|Tiger Grain||'4900227994|
2006/080966/23|Closed Corporation (CC)|N|N|N|||9|||||||0|2024/05/23 00:00:00|Raw
Materials|Imex International|IMEX|94384|IMEX|304743||296208|P O Box 157||||
Wesselbron|RSA|9680|||ZA||0828202564|086|5026938|Y|Y|N||ZAR|ZAR|4900227994|||Agri|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw Materials||||||||||||
27330|383|25796|BOSCH EN BOSCH BOERDERY BK|'040231917||BOSCH EN BOSCH BOERDERY BK|
Y|Std Bank - Welkom|'055535||||
28597498|BOSEPRO CC|T/A AVITECH SYSTEMS|BOS025|7777422|Supplier||'4130221791|
Standard|Tiger Management Services (TMS)|TMS|14060750|TMS|37729854||1169304|35 5TH
AVENUE NEWTOWN PARK|POBOX 7719|||PORT ELIZABETH|RSA|6045|EASTERN CAPE||ZA|041|365
6534|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||Correspondence|Allistair|Stallenberg|3PL Manager|360 0599|071||||
Allistair.stallenberg@tigerbrands.com|16226800|386|231321|BOSEPRO CC|'080348319||
BOSEPRO CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
26743423|BOSS FOODS CC T/A BOSS EXPORTS||BOS023|7195407|Supplier||'4060142785|
P.O.BOX 421026||||FORDSBURG|RSA|2033|GAUTENG||ZA|011|837 6849|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@bossexports.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||15537793||214908|BOSS FOODS CC T/A BOSS
EXPORTS|'62025537450||BOSS FOODS CC T/A BOSS EXPORTS|Y|FNB - Universal Branch
1988/030064/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|CS Consumer
National (A90)|CS_MNFG|13093738|CS_MNFG|35938600||1082089|P.O.BOX 421026||||
FORDSBURG|RSA|2033|GAUTENG||ZA|011|837 6849|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@bossexports.co.za|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1||||||||||||15159785|387|214908|BOSS FOODS CC T/A BOSS
National|NATIONAL|13415741|NATIONAL|35938600|2024/06/18 15:40:14|1082089|P.O.BOX
421026||||FORDSBURG|RSA|2033|GAUTENG||ZA|011|837 6849|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@bossexports.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||||||||||||15537795||214908|BOSS FOODS CC T/A BOSS
15:47:04|1082089|P.O.BOX 421026||||FORDSBURG|RSA|2033|GAUTENG||ZA|011|837 6849|||Y|
Y|N||ZAR|ZAR||EMAIL|Accounts@bossexports.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||15537794||214908|BOSS FOODS CC T/A BOSS
122888|BOSTAP CC||BOS003|7766|Supplier||'4740148624||||N||||9|0|0|N|N|N||||
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|26050|LAF|332814||317823|P O Box
3413||||Somerset West||7129|||ZA||082 567 9467|021|851-3475|Y|Y|N||ZAR|ZAR|
4740148624|EMAIL|admin@bostap.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 2||||||||||||23275|381|23339|BOSTAP CC|'272405159||
BOSTAP CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
122888|BOSTAP CC||BOS003|7766|Supplier||'4740148624||||N||||9|0|0|N|N|N||||
317824|P O Box 3413|Somerset West|||Western Cape|RSA|7129|||ZA||082 567 9467|021|
851-3475|N|N|N||ZAR|ZAR|4740148624||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 1||||||||||||8395||10050|BOSTAP CC|'272405159||
BOSTAP CC|Y|Std Bank - Gordons Bay|'033012||||
118240|BOSTIK SOUTH AFRICA (PTY) LTD||PER006|7845|Supplier||'4960189506|
2022/11/28 00:00:00|Creditors Group 3|ALB Albany Consolidated|ALBANY|13825747|
ALBANY|21181691|2024/06/18 15:42:53|755551|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE
GARDENS|RSA|7442|WESTERN CAPE||ZA|021|555 7400|||Y|Y|N||ZAR|ZAR||EMAIL|
Marian@alcolin.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS F|||MARIAN|SCHALKWYK||555 7400|021||||Marian@alcolin.co.za|16000793||
62983|BOSTIK SOUTH AFRICA (PTY) LTD|'62012271227||BOSTIK SOUTH AFRICA (PTY) LTD|Y|
2022/11/28 00:00:00|Creditors Group 3|STB Snacks, Treats and Bev|BEVERAGES|
13825752|BEVERAGES|21181691|2024/06/18 15:54:38|755551|1 BEVERLY CLOSE|POBOX
37008|||MONTAGUE GARDENS|RSA|7442|WESTERN CAPE||ZA|021|555 7400|||Y|Y|N||ZAR|ZAR||
EMAIL|Marian@alcolin.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
2022/11/28 00:00:00|Creditors Group 3|DAV National Office (D90)|CROWN_MINES|
13825751|CROWN_MINES|21181691|2024/06/18 15:42:53|755551|1 BEVERLY CLOSE|POBOX
receipt|Creditors Group 6|||MARIAN|SCHALKWYK||555 7400|021||||Marian@alcolin.co.za|
16000791||62983|BOSTIK SOUTH AFRICA (PTY) LTD|'62012271227||BOSTIK SOUTH AFRICA
CS_MNFG|21181691|2024/06/18 15:40:30|755551|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE
Marian@alcolin.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct
16000790||62983|BOSTIK SOUTH AFRICA (PTY) LTD|'62012271227||BOSTIK SOUTH AFRICA
21181691|2024/06/18 15:42:53|755551|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE GARDENS|
2022/11/28 00:00:00|Creditors Group 3|JO Maitland|JOC SITE|62889|JOC SITE|320858||
304028|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE GARDENS|RSA|7442|WESTERN CAPE||ZA|
021|555 7428|||Y|Y|N||ZAR|ZAR|4960189506|EMAIL|Marian@alcolin.co.za|Indirects|Y|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS F|||MARIAN|
SCHALKWYK||555 7400|021||||Marian@alcolin.co.za|21145|4423|7313|PERMOSEAL PTY
LTD|'62012271227||BOSTIK SOUTH AFRICA (PTY) LTD|Y|FNB - Table View|'203809||||
2022/11/28 00:00:00|Creditors Group 3|KF Potchefstroom (38M)|KINGFOODS|735738|
KINGFOODS|1410591||341611|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE GARDENS|RSA|7442|
WESTERN CAPE||ZA|011|555 7400|||Y|Y|N||ZAR|ZAR|4960189506|EMAIL|
Marian@alcolin.co.za|Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
F|||MARIAN|SCHALKWYK||555 7400|021||||Marian@alcolin.co.za|705777|4423|7313|
PERMOSEAL PTY LTD|'62012271227||BOSTIK SOUTH AFRICA (PTY) LTD|Y|FNB - Table
View|'203809||||
304047|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE GARDENS|RSA|7442|WESTERN CAPE||ZA|
021|555 7400|||Y|Y|N||ZAR|ZAR|4960189506|EMAIL|Marian@alcolin.co.za|Indirects|Y|
MARIAN|SCHALKWYK||555 7400|021||||Marian@alcolin.co.za|22922|4423|7313|PERMOSEAL
PTY LTD|'62012271227||BOSTIK SOUTH AFRICA (PTY) LTD|Y|FNB - Table View|'203809||||
2022/11/28 00:00:00|Creditors Group 3|TM Milling Consolidated|MILLING|156734|
MILLING|320869||304052|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE GARDENS|RSA|7442|
Marian@alcolin.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS F|||MARIAN|SCHALKWYK||555 7400|021||||Marian@alcolin.co.za|714|4423|
7313|PERMOSEAL PTY LTD|'62012271227||BOSTIK SOUTH AFRICA (PTY) LTD|Y|FNB - Table
View|'203809||||
NATIONAL|320849|2024/06/18 15:43:36|304071|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE
GARDENS|RSA|7442|WESTERN CAPE||ZA|021|555 7400|||Y|Y|N||ZAR|ZAR|4960189506|EMAIL|
Marian@alcolin.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
10547||7313|PERMOSEAL PTY LTD|'62012271227||BOSTIK SOUTH AFRICA (PTY) LTD|Y|FNB -
Table View|'203809||||
2022/11/28 00:00:00|Creditors Group 3|STB Snacks, Treats and Bev|SNACKS & TREATS|
13825746|SNACKS & TREATS|21181691|2024/06/18 15:49:49|755551|1 BEVERLY CLOSE|POBOX
2022/11/28 00:00:00|Creditors Group 3|TBI National (I90)|TBI|13825750|TBI|21181691|
2024/06/18 15:49:49|755551|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE GARDENS|RSA|7442|
WESTERN CAPE||ZA|021|555 7400|||Y|Y|N||ZAR|ZAR||EMAIL|Marian@alcolin.co.za|
6|||MARIAN|SCHALKWYK||555 7400|021||||Marian@alcolin.co.za|16000786||62983|BOSTIK
SOUTH AFRICA (PTY) LTD|'62012271227||BOSTIK SOUTH AFRICA (PTY) LTD|Y|FNB -
2022/11/28 00:00:00|Creditors Group 3|Tiger Management Services (TMS)|TMS NATIONAL|
8131875|TMS NATIONAL|21181691||755551|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE
receipt|TERMS F|||MARIAN|SCHALKWYK||555 7400|021||||Marian@alcolin.co.za|9025138|
4423|7313|PERMOSEAL PTY LTD|'62012271227||BOSTIK SOUTH AFRICA (PTY) LTD|Y|FNB -
Table View|'203809||||
21181691|2024/06/18 15:42:53|755551|1 BEVERLY CLOSE|POBOX 37008|||MONTAGUE GARDENS|
104205|BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY) LTD||BOS0013|119359|Public
Sector Companies||'|1996/013220/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2023/09/15
Private Bag X5||||Norwood|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Supplies|L|ZERO RATED
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Jenny|Monk|Manager|945 2884|
021||||jmonk@boston.co.za|16334816|3566|233804|BOSTON CITY CAMPUS AND BUSINESS
COLLEGE (PTY) LTD|'001801872||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY) LTD|Y|
Private Bag X5||||Norwood|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Supplies|L|ZERO RATED
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||CARMEN|ADAMS||872-4387|
021||||carmen@boston.co.za|16334816|3566|233804|BOSTON CITY CAMPUS AND BUSINESS
COLLEGE (PTY) LTD|'001801872||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY) LTD|Y|
2022/11/02 17:50:03|517915|P.O. BX 38061|NORWOOD|||||2192|||ZA|||||Y|Y|N||ZAR|
ZAR|||||L|ZERO RATED VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||
CARMEN|ADAMS||872-4387|021||||carmen@boston.co.za|3841494||79920|BOSTON CITY CAMPUS
& BUSINESS COLLEGE|'201632063||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY) LTD|Y|
Std Bank - Alberton|'012342||||
2022/11/02 17:50:03|517915|P.O. BX 38061|NORWOOD|||||2192|||ZA|||||Y|Y|N||ZAR|
ZAR|||||L|ZERO RATED VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||
Jenny|Monk|Manager|945 2884|021||||jmonk@boston.co.za|3841494||79920|BOSTON CITY
CAMPUS & BUSINESS COLLEGE|'201632063||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY)
LTD|Y|Std Bank - Alberton|'012342||||
2024/06/18 15:39:01|539693|1st Floor Boston House|311 Stateway|P O Box 2170||
Welkom|RSA|9460|Free State||ZA|057|357 4542|057|357 4514|Y|Y|N||ZAR|ZAR|||||L||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||CARMEN|ADAMS||872-4387|021||||
carmen@boston.co.za|4033777||82907|Boston City Campus & Business
College|'001801678||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY) LTD|Y|Std Bank -
2024/06/18 15:39:01|539693|1st Floor Boston House|311 Stateway|P O Box 2170||
Welkom|RSA|9460|Free State||ZA|057|357 4542|057|357 4514|Y|Y|N||ZAR|ZAR|||||L||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Jenny|Monk|Manager|945 2884|
021||||jmonk@boston.co.za|4033777||82907|Boston City Campus & Business
College|'001801678||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY) LTD|Y|Std Bank -
TREATS|9505254|2022/11/02 18:04:06|517916|P O BX 38061|NORWOOD|||||2192|||ZA|||||Y|
Y|N||ZAR|ZAR|||||L|ZERO RATED VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A|||Jenny|Monk|Manager|945 2884|021||||jmonk@boston.co.za|3841493||79920|BOSTON
CITY CAMPUS & BUSINESS COLLEGE|'201632063||BOSTON CITY CAMPUS AND BUSINESS COLLEGE
(PTY) LTD|Y|Std Bank - Alberton|'012342||||
TREATS|9505254|2022/11/02 18:04:06|517916|P O BX 38061|NORWOOD|||||2192|||ZA|||||Y|
Y|N||ZAR|ZAR|||||L|ZERO RATED VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A|||CARMEN|ADAMS||872-4387|021||||carmen@boston.co.za|3841493||79920|BOSTON CITY
CAMPUS & BUSINESS COLLEGE|'201632063||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY)
LTD|Y|Std Bank - Alberton|'012342||||
NATIONAL|21182552|2024/06/18 15:50:59|756412|Shop 16 UG, Nobel Park|2 Old Paarl
Road|||Bellville||7530|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
carmen@boston.co.za,angelo.arendse@tigerbrands.com,louisa.wepener@tigerbrands.com,b
usisiwe.sithole@tigerbrands.com,lutendo.lumadi@tigerbrands.com||Y|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||CARMEN|ADAMS||872-4387|
021||||carmen@boston.co.za|12395778||79920|BOSTON CITY CAMPUS & BUSINESS
COLLEGE|'201632063||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY) LTD|Y|Std Bank -
NATIONAL|21182552|2024/06/18 15:50:59|756412|Shop 16 UG, Nobel Park|2 Old Paarl
Road|||Bellville||7530|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
carmen@boston.co.za,angelo.arendse@tigerbrands.com,louisa.wepener@tigerbrands.com,b
usisiwe.sithole@tigerbrands.com,lutendo.lumadi@tigerbrands.com||Y|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||Jenny|Monk|Manager|945
2884|021||||jmonk@boston.co.za|12395778||79920|BOSTON CITY CAMPUS & BUSINESS
COLLEGE|'201632063||BOSTON CITY CAMPUS AND BUSINESS COLLEGE (PTY) LTD|Y|Std Bank -
118873|BOSVELD LUGBESPUITING_ EDMS BPK||BOS002|7924|Supplier||'4920108562||||
NATIONAL|321826||306796|P O Box 1698|Mokopane|||Limpopo|RSA|0600|||ZA|015|491-7300|
015|491-6037|Y|Y|N||ZAR|ZAR|4920108562|EMAIL|
bosveld@cybertrade.co.za,verna@boslug.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 2||||||||||||8156|382|9461|BOSVELD
LUGBESPUITING_ EDMS BPK|'031257453||BOSVELD LUGBESPUITING_ EDMS BPK|Y|Std Bank-
Potgietersrus|'052648||||
9830422|BOTNIM TRADING (PTY) LTD||BOT112|3107401|Tiger Weigh||'4480268632|
2014/213782/07|Company (Pty) Ltd|N|N|N||||||||||8|2023/09/15 00:00:00|MARBLE HALL
PRODUCERS|CUL Culinary National|DRY BEANS|6224740|DRY BEANS|14708593||630613|33
FAIRMONT AVENUE||||FAIRMONT|RSA|2192|GAUTENG||ZA|082|441 7234|||Y|Y|N||ZAR|ZAR||
EMAIL|nutz@netactive.co.za,weldette.prinsloo@tigerbrands.com||L||Immediate||R|
Requires: Direct receipt|MARBLE HALL PRODUCERS||||||||||||6089779|3567|110227|
BOTNIM TRADING (PTY) LTD|'001737201||BOTNIM TRADING (PTY) LTD|Y|Std Bank -
9830422|BOTNIM TRADING (PTY) LTD||BOT112|3107401|Tiger Weigh||'4480268632|
2014/213782/07|Company (Pty) Ltd|N|N|N||||||||||8|2023/09/15 00:00:00|MARBLE HALL
PRODUCERS|CUL Culinary National|PEANUTS|6224739|PEANUTS|14708593||630613|33
FAIRMONT AVENUE||||FAIRMONT|RSA|2192|GAUTENG||ZA|082|441 7234|||Y|Y|N||ZAR|ZAR||
EMAIL|michael.senthumule@tigerbrands.com,nutz@netactive.co.za||L||Immediate||R|
Requires: Direct receipt|Randfontein Producers||||||||||||6089778|3567|110227|
BOTNIM TRADING (PTY) LTD|'001737201||BOTNIM TRADING (PTY) LTD|Y|Std Bank -
22134419|BOTSANG TRADING 83 CC||BOT106|5958401|Supplier||'4700282173|
2010/156990/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|ALB Albany
Consolidated|ALBANY|11250738|ALBANY|30077591||952391|25 XOLO STREET|MAHUBE VALLEY
EXT 1|||MAMELODI|RSA|0122|GAUTENG||ZA|076|960-4684|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittance@tigerbrands.com,Shai.vilakazi@gmail.com|Expenses|Y||Immediate||R|
Requires: Direct receipt|TERMS A|||S.G|VILAKAZI||960-4684|0176||||
shai.vilakazi@gmail.com|14206778|393|200567|BOTSANG TRADING 83 CC|'1203466013||
BOTSANG TRADING 83 CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
100644|BOTTOM END DISTRIBUTORS CC||BOT041|113598|Rebates||'4600207478|
2003/012387/23|Closed Corporation (CC)|N|N|N||||||||||||Creditors Group 8|STB
Snacks, Treats and Bev|BEVERAGES|6360743|BEVERAGES|15117593||638653|P.O. BOX
786948||||SANDTON|RSA|2146|GAUTENG||ZA|011|397-8834|011|397-8795|Y|Y|N||ZAR|ZAR||||
Customer|L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Robin|Willet|
Manager|3978795|011||||robin@bottomend.co.za|6263780||12263|BOTTOM END DISTRIBUTORS
CC|'022577211||BOTTOM END DISTRIBUTORS CC|Y|Std Bank - Bedford Gardens|'018305||||
2003/012387/23|Closed Corporation (CC)|N|N|N||||||||||||Creditors Group 8|CS
Consumer National (A90)|CS_MNFG|6360742|CS_MNFG|15117593||638653|P.O. BOX
786948||||SANDTON|RSA|2146|GAUTENG||ZA|011|397-8834|011|397-8795|Y|Y|N||ZAR|ZAR||
EMAIL|
Mark.ParezValencia@tigerbrands.com,Phillis.vanRensburg@tigerbrands.com,robin@bottom
end.co.za,jerry.samuels@tigerbrands.com|Customer|L||Immediate|C&F|R|Requires:
Direct receipt|IMMEDIATE A|||Robin|Willet|Manager|3978795|011||||
robin@bottomend.co.za|6263778||12263|BOTTOM END DISTRIBUTORS CC|'022577211||BOTTOM
END DISTRIBUTORS CC|Y|Std Bank - Bedford Gardens|'018305||||
2003/012387/23|Closed Corporation (CC)|N|N|N||||||||||||Creditors Group 8|TR Tastic
Rice|ISANDO|203975|ISANDO|321156||309355|P O Box 786946|Sandton|||Johannesburg|RSA|
2146|||ZA|011|3978834|011|3978795|Y|Y|N||ZAR|ZAR|4600207478|||Customer|L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Robin|Willet|Manager|
3978795|011||||robin@bottomend.co.za|14445||12263|BOTTOM END DISTRIBUTORS
2003/012387/23|Closed Corporation (CC)|N|N|N||||||||||||Creditors Group 8|JO
Maitland|JOC|202674|JOC|321147||309361|P O Box 786948|Sandton|||Johannesburg|RSA|
2146|||ZA|011|3978834|011|3978795|Y|Y|N||ZAR|ZAR|4600207478|||Customer|L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Robin|Willet|Manager|
3978795|011||||robin@bottomend.co.za|17173||12263|BOTTOM END DISTRIBUTORS
2003/012387/23|Closed Corporation (CC)|N|N|N||||||||||||Creditors Group 8|KF
Potchefstroom (38M)|KING FOODS|3617738|KING FOODS|8534592||497132|Unit 9 Pelican
Park|Malcolm Moodie Crescent, Jet Park|P O Box 786948||Sandton|RSA|2146|Gauteng||
ZA|011|397 8834|011|397 8795|Y|Y|N||ZAR|ZAR||EMAIL|
Jerry.samuels@tigerbrands.com,FSSC@tigerbrands.com|Customer|L||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||Robin|Willet|Manager|3978795|011||||
robin@bottomend.co.za|3379777||12263|BOTTOM END DISTRIBUTORS CC|'022577211||BOTTOM
END DISTRIBUTORS CC|Y|Std Bank - Bedford Gardens|'018305||||
2003/012387/23|Closed Corporation (CC)|N|N|N||||||||||||Creditors Group 8|TM
Milling Consolidated|MILLING|173174|MILLING|321147||309361|P O Box 786948|
Sandton|||Johannesburg|RSA|2146|||ZA|011|3978834|011|3978795|Y|Y|N||ZAR|ZAR|
4600207478|||Customer|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||Robin|Willet|Manager|3978795|011||||robin@bottomend.co.za|11654||
12263|BOTTOM END DISTRIBUTORS CC|'022577211||BOTTOM END DISTRIBUTORS CC|Y|Std Bank
- Bedford Gardens|'018305||||
2003/012387/23|Closed Corporation (CC)|N|N|N||||||||||||Creditors Group 8|CUL
Culinary National|NATIONAL|362739|NATIONAL|670591||327251|Unit 9 Pelican Park|
Malcolm Moodie Crescent||Jetpark|Boksburg|RSA|1459|Gauteng|Jetpark|ZA|011|3978834|
011|3978795|Y|Y|N||ZAR|ZAR||EMAIL|
robin@bottomend.co.za,Mark.ParezValencia@tigerbrands.com,Phillis.vanRensburg@tigerb
rands.com,jerry.samuels@tigerbrands.com|Customer|L||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||Robin|Willet|Manager|3978795|011||||robin@bottomend.co.za|
210777||12263|BOTTOM END DISTRIBUTORS CC|'022577211||BOTTOM END DISTRIBUTORS CC|Y|
Std Bank - Bedford Gardens|'018305||||
2003/012387/23|Closed Corporation (CC)|N|N|N||||||||||||Creditors Group 8|STB
P.O. BOX 786948||||SANDTON|RSA|2146|GAUTENG||ZA|011|397-8834|011|397-8795|Y|Y|N||
ZAR|ZAR||||Customer|L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Robin|
Willet|Manager|3978795|011||||robin@bottomend.co.za|6263779||12263|BOTTOM END
DISTRIBUTORS CC|'022577211||BOTTOM END DISTRIBUTORS CC|Y|Std Bank - Bedford
Gardens|'018305||||
27494424|BOUNCE SALES MARKETING AND ADVERTISING (PTY) LTD||BOU009|7451407|
1106213|42 3RD ROAD|||KEW|JOHANNESBURG|RSA|2090|GAUTENG|KEW|ZA|010|312 6589|||Y|Y|
N||ZAR|ZAR||EMAIL|Sales@bouncesalesandmarketing.co.za|Expenses|Y||30 Days 5%
Discount|C&F|R|Requires: Direct receipt|Creditors Group 1|||AMOS|SAMBO||312 6589|
010||||Sales@bouncesalesandmarketing.co.za|15557812|394|220568|BOUNCE SALES
MARKETING AND ADVERTISING (PTY) LTD|'62722683217||BOUNCE SALES MARKETING AND
ADVERTISING (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
99622|BOWLER PLASTICS (PTY) LTD||BOW002|9941|Supplier||'4830168607|1997/012522/07|
Company (Pty) Ltd||N|Y|2020/10/15 00:00:00|GENERIC|9|15.31|4.49|10.98|Y|N||||
Creditors Group 1|DAV National Office (D90)|CROWN_MINES|13051743|CROWN_MINES|
312200|2024/06/18 15:51:24|300501|7 HARRIS DRIVE|P.O. BOX 92|||OTTERY|RSA|7808|
gbarris@bowler.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|Cashbook Group 1|382||Sandy|DA SILVA||7042223|021|||||15110786||17007|
BOWLER PLASTICS (PTY) LTD|'50161176604||BOWLER PLASTICS (PTY) LTD|Y|RAND MERCHANT
BANK|'260505||||
Creditors Group 1|DAV National Office (D90)|CROWN_MINES|13051743|CROWN_MINES|
312200|2024/06/18 15:51:24|300501|7 HARRIS DRIVE|P.O. BOX 92|||OTTERY|RSA|7808|
gbarris@bowler.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|Cashbook Group 1|382||Gillian|Barris||704 2223|021||||Gbarris@bowler.co.za|
15110786||17007|BOWLER PLASTICS (PTY) LTD|'50161176604||BOWLER PLASTICS (PTY) LTD|
Y|RAND MERCHANT BANK|'260505||||
Creditors Group 1|CS Consumer National (A90)|CS_MARKETING|53190|CS_MARKETING|
312200||300501|7 HARRIS DRIVE|P.O. BOX 92|||OTTERY|RSA|7808|WESTERN CAPE||ZA|021|
704 2223|||Y|Y|N||ZAR|ZAR|4830168607|EMAIL|
Accounts@bowler.co.za,Gbarris@bowler.co.za|Packaging|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 2|382||Sandy|DA SILVA||7042223|
021|||||7231|5558|17007|BOWLER PLASTICS (PTY) LTD|'50161176604||BOWLER PLASTICS
312200||300501|7 HARRIS DRIVE|P.O. BOX 92|||OTTERY|RSA|7808|WESTERN CAPE||ZA|021|
704 2223|||Y|Y|N||ZAR|ZAR|4830168607|EMAIL|
Accounts@bowler.co.za,Gbarris@bowler.co.za|Packaging|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 2|382||Gillian|Barris||704 2223|
021||||Gbarris@bowler.co.za|7231|5558|17007|BOWLER PLASTICS (PTY)
LTD|'50161176604||BOWLER PLASTICS (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
Creditors Group 1|CS Consumer National (A90)|CS_MNFG|51166|CS_MNFG|312183||300514|7
HARRIS DRIVE|P.O.Box 92|||CAPE TOWN|RSA|7808|WESTERN CAPE||ZA|021|704 2223|||Y|Y|
N||ZAR|ZAR|4830168607|EMAIL|Accounts@bowler.co.za,Gbarris@bowler.co.za|Packaging|L|
Sandy|DA SILVA||7042223|021|||||7223|5558|17007|BOWLER PLASTICS (PTY)
Creditors Group 1|CS Consumer National (A90)|CS_MNFG|51166|CS_MNFG|312183||300514|7
HARRIS DRIVE|P.O.Box 92|||CAPE TOWN|RSA|7808|WESTERN CAPE||ZA|021|704 2223|||Y|Y|
N||ZAR|ZAR|4830168607|EMAIL|Accounts@bowler.co.za,Gbarris@bowler.co.za|Packaging|L|
Gillian|Barris||704 2223|021||||Gbarris@bowler.co.za|7223|5558|17007|BOWLER
PLASTICS (PTY) LTD|'50161176604||BOWLER PLASTICS (PTY) LTD|Y|RAND MERCHANT
BANK|'260505||||
Creditors Group 1|TBI National (I90)|TBI|13051742|TBI|312200|2024/06/18 15:51:24|
300501|7 HARRIS DRIVE|P.O. BOX 92|||OTTERY|RSA|7808|WESTERN CAPE||ZA|021|704
2223|||Y|Y|N||ZAR|ZAR|4830168607|EMAIL|gbarris@bowler.co.za|Expenses|Y|STANDARD
VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|382||Gillian|Barris||704 2223|
021||||Gbarris@bowler.co.za|15110785||17007|BOWLER PLASTICS (PTY)
Creditors Group 1|TBI National (I90)|TBI|13051742|TBI|312200|2024/06/18 15:51:24|
300501|7 HARRIS DRIVE|P.O. BOX 92|||OTTERY|RSA|7808|WESTERN CAPE||ZA|021|704
2223|||Y|Y|N||ZAR|ZAR|4830168607|EMAIL|gbarris@bowler.co.za|Expenses|Y|STANDARD
VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|382||Sandy|DA SILVA||7042223|
021|||||15110785||17007|BOWLER PLASTICS (PTY) LTD|'50161176604||BOWLER PLASTICS
2052413|BOWZER MACHINE MOVERS CC||BOW105|834401|Supplier||'4200189027|
1999/035030/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|N|N||||Standard|STB Snacks,
Treats and Bev|BEVERAGES|4092479|BEVERAGES|9504980|2022/11/02 18:04:05|517642|P.O.
BOX 13205|JACOBS|||DURBAN||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4200189027|EMAIL|
Bowzer@iafrica.com,Fred@bowzer.co.za||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||3841496||50447|BOWZER MACHINE MOVERS
CC|'62383005909||BOWZER MACHINE MOVERS CC|Y|FNB - BLUFF|'250135||||
1999/035030/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|N|N||||Standard|TR Tastic
Rice|DURBAN|10897738|DURBAN|9504980||517642|P.O. BOX 13205|JACOBS|||DURBAN||4026|||
ZA|||||Y|Y|N||ZAR|ZAR|4200189027|EMAIL|Bowzer@iafrica.com,Fred@bowzer.co.za|
A||||||||||||12537778|3571|50447|BOWZER MACHINE MOVERS CC|'62383005909||BOWZER
MACHINE MOVERS CC|Y|FNB - BLUFF|'250135||||
1999/035030/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|N|N||||Standard|STB Snacks,
13205|JACOBS|||DURBAN||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4200189027|EMAIL|
Bowzer@iafrica.com,Fred@bowzer.co.za|Expenses|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||3841495|3571|50447|BOWZER MACHINE
MOVERS CC|'62383005909||BOWZER MACHINE MOVERS CC|Y|FNB - BLUFF|'250135||||
106887|BOXLEE (PTY) LTD||BOX003|87|Supplier||'4760178881|1998/023745/07|Company
(Pty) Ltd|N|N|Y|2017/08/13 00:27:18||5|25|0|44|N|N||||Vendor|STB Snacks, Treats and
Bev|BEVERAGES|8090738|BEVERAGES|21031591||752551|2182 ALBERTINA SISULU||||
Maryg@boxlee.co.za, cherrilr@boxlee.co.za, nolene@boxlee.co.za,
roshneeP@boxlee.co.za|Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A|302||BEVERLEY|BEVERLEY||(011) 474 1454||||||16285802|5583|232613|
BOXLEE (PTY) LTD|'1265261369||BOXLEE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|Y|2017/08/13 00:27:18||5|25|0|44|N|N||||Vendor|DAV National Office
(D90)|CROWN_MINES|176848|CROWN_MINES|307920|2022/11/02 18:10:40|284859|P O BOX
7698||||JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4760178881|EMAIL|
Maryg@boxlee.co.za|Packaging|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|Creditors Group 11|302||BEVERLEY|BEVERLEY||(011) 474 1454||||||
16135||9019|Boxlee (Pty) Ltd.|'62050044355||BOXLEE (PTY) LTD|Y|FNB - Universal
(Pty) Ltd|N|N|Y|2017/08/13 00:27:18||5|25|0|44|N|N||||Vendor|KF Potchefstroom
(38M)|KING FOOD|89|KING FOOD|307888|2010/01/22 05:58:57|284862|P.O. Box 7698||||
Johannesburg|South Africa|2000|||ZA|011|474 1454|011|474 3290|Y|Y|N||ZAR|ZAR|
4760178881|||Packaging|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Vendor|302||BEVERLEY|BEVERLEY||(011) 474 1454||||||5370||3677|Boxlee (PTY)
LTD|'62006070271||Boxer Superstores (Pty) Ltd|Y|FNB - Wierda Valley
Sandton|'260950||||
(Pty) Ltd|N|N|Y|2017/08/13 00:27:18||5|25|0|44|N|N||||Vendor|MF Max Frank (F90)|MAX
FRANK|103354|MAX FRANK|307914||284861|P O Box 7698||||Johannesburg|RSA|2000|||ZA|
011|4741454|011|4743290|Y|Y|N||ZAR|ZAR|4760178881|EMAIL|Maryg@boxlee.co.za,
cherrilr@boxlee.co.za, nolene@boxlee.co.za, roshneeP@boxlee.co.za|Packaging|L|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Cashbook Group 2|
302||BEVERLEY|BEVERLEY||(011) 474 1454||||||16285800|5583|232613|BOXLEE (PTY)
LTD|'1265261369||BOXLEE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|Y|2017/08/13 00:27:18||5|25|0|44|N|N||||Vendor|TM Milling
Consolidated|MILLING|8722739|MILLING|21031591||752551|2182 ALBERTINA SISULU||||
Maryg@boxlee.co.za, cherrilr@boxlee.co.za, nolene@boxlee.co.za,
roshneeP@boxlee.co.za|Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A|302||BEVERLEY|BEVERLEY||(011) 474 1454||||||16285801|5583|232613|
BOXLEE (PTY) LTD|'1265261369||BOXLEE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|Y|2017/08/13 00:27:18||5|25|0|44|N|N||||Vendor|CUL Culinary National|
NATIONAL|10587|NATIONAL|307901||284860|P O Box 7698||||Johannesburg||2000|||ZA|011|
474-1454|011|474-3290|Y|Y|N||ZAR|ZAR|4760178881|EMAIL|Maryg@boxlee.co.za,
cherrilr@boxlee.co.za, nolene@boxlee.co.za, roshneeP@boxlee.co.za|Packaging|L|
STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group
11|302||BEVERLEY|BEVERLEY||(011) 474 1454||||||16285799|5583|232613|BOXLEE (PTY)
Settle|'198765||||
(Pty) Ltd|N|N|Y|2017/08/13 00:27:18||5|25|0|44|N|N||||Vendor|Tiger Management
Services (TMS)|TMS NATIONAL|8133739|TMS NATIONAL|307920||284859|P O BOX 7698||||
JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4760178881|EMAIL|Maryg@boxlee.co.za,
cherrilr@boxlee.co.za, nolene@boxlee.co.za, roshneeP@boxlee.co.za|Packaging|Y|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 11|
302||BEVERLEY|BEVERLEY||(011) 474 1454||||||16285804|5583|232613|BOXLEE (PTY)
Settle|'198765||||
117584|BOZWANA JUNIOR SECONDARY SCHOOL||BOZ001|127078|Public Sector
Companies||'N/A||Other|N|N|N||||||||||||Standard|TB Foundation Trust|TBF|199694|
TBF|310538||300309|P O Box 539|Lady Frere District|||Queenstowm|RSA|5320|||ZA||
0744319553|||Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|Immediate||R|Requires: Direct
receipt|Standard||||||||||||18795||19925|BOZWANA JUNIOR SECONDARY
SCHOOL|'62007175856||BOZWANA JUNIOR SECONDARY SCHOOL|Y|FNB-Queenstown C
P|'210920||||
25673435|BP SOUTHERN AFRICA||BPS002|6846405|Supplier||'4430105454|1924/002602/07|
12573747|ALBANY|34694612||1040909|199 OXFORD ROAD||||JOHANNESBURG|RSA|2196|
Direct receipt|TERMS A|||ZULFA|PIETERSEN||408 2035|021||||Zulfa.hoosain@za.bp.com|
14552805|3573|108287|BP SOUTH AFRICA (PTY) LTD|'070014116||BP SOUTHERN AFRICA|Y|Std
13087739|BEVERAGES|34694612||1040909|199 OXFORD ROAD||||JOHANNESBURG|RSA|2196|
GAUTENG||ZA|011|488 5111|||Y|Y|N||ZAR|ZAR||EMAIL|zulfa.hoosain@za.bp.com|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ZULFA|PIETERSEN||408 2035|
021||||Zulfa.hoosain@za.bp.com|15154786|3573|108287|BP SOUTH AFRICA (PTY)
LTD|'070014116||BP SOUTHERN AFRICA|Y|Std Bank - Universal Electronic
TREATS|13087738|SNACKS & TREATS|34694612||1040909|199 OXFORD ROAD||||JOHANNESBURG|
RSA|2196|GAUTENG||ZA|011|488 5111|||Y|Y|N||ZAR|ZAR||EMAIL|zulfa.hoosain@za.bp.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ZULFA|PIETERSEN||408
2035|021||||Zulfa.hoosain@za.bp.com|15154785|3573|108287|BP SOUTH AFRICA (PTY)
LTD|'070014116||BP SOUTHERN AFRICA|Y|Std Bank - Universal Electronic
25382423|BPO CLIENT SERVICES (PTY) LTD||BPO100|6717401|Supplier||'4420265797|
Services (TMS)|TMS|12400738|TMS|34398595||1031475|1 WATERFORD PLACE|CENTURY
BOULEVARD|||CENTURY CITY|RSA|7441|WESTERN CAPE||ZA|072|905-8191|||Y|Y|N||ZAR|ZAR||
EMAIL|Nicolab@121bposervices.co.za|Expenses|Y||15 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||14564778|3574|206187|BPO CLIENT SERVICES (PTY)
LTD|'1108922376||BPO CLIENT SERVICES (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
25382423|BPO CLIENT SERVICES (PTY) LTD||BPO100|6717401|Supplier||'4420265797|
Services (TMS)|TMS|12400738|TMS|34398595||1031475|1 WATERFORD PLACE|CENTURY
BOULEVARD|||CENTURY CITY|RSA|7441|WESTERN CAPE||ZA|072|905-8191|||Y|Y|N||ZAR|ZAR||
EMAIL|Nicolab@121bposervices.co.za|Expenses|Y||15 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||14359778|3575|202647|BPO CLIENT SERVICES (PTY)
LTD|'4097680201||BPO CLIENT SERVICES (PTY) LTD|Y|ABSA|'632005||||
24780419|BRA INDUSTRIAL SUPPLIES (PTY) LTD||BRA036|6552401|Supplier||'4610290597|
2019/520814/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|CS Consumer National
(A90)|CS_MNFG|12165738|CS_MNFG|33453591||1012891|434 CHIEF A LUTHULI PARK||||
BENONI|RSA|1513|GAUTENG||ZA|078|010 0592|||Y|Y|N||ZAR|ZAR||EMAIL|
Indiana@braindustrial.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|TERMS A||||||||||||14070778|3572|198967|BRA INDUSTRIAL SUPPLIES (PTY)
LTD|'62840335550||BRA INDUSTRIAL SUPPLIES (PTY) LTD|Y|FNB - Universal Branch
24780419|BRA INDUSTRIAL SUPPLIES (PTY) LTD||BRA036|6552401|Supplier||'4610290597|
NATIONAL|12386738|NATIONAL|33453591||1012891|434 CHIEF A LUTHULI PARK||||BENONI|
Indiana@braindustrial.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1||||||||||||14334778|3572|198967|BRA INDUSTRIAL SUPPLIES (PTY)
LTD|'62840335550||BRA INDUSTRIAL SUPPLIES (PTY) LTD|Y|FNB - Universal Branch
104438|BRACKENGATE SUPERMARKET C C||BRA768|119371|Supplier||'4160186120|||N|
P O Box 167128||||Brackendowns||1454|||ZA|||||Y|Y|N||ZAR|ZAR|4160186120|EMAIL|||L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||21006|
403|20807|Brackengate Supermarket CC|'62013221982||BRACKENGATE SUPERMARKET C C|Y|
18949419|BRACKET BOYS CC||BRA033|5291401|Supplier||'4430218927|2005/041106/23|
Closed Corporation (CC)|N|N|Y|2009/02/25 00:27:18|EME|4|||||||||Standard|TM Milling
Consolidated|MILLING|10058738|MILLING|26352591||853511|26 WAREING PARK|9 CAVERSHAM
ROAD CHATSWORTH|||DURBAN|RSA|3610|KWA ZULU NATAL||ZA|031|701 6114|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
11554778|399|169047|BRACKET BOYS CC|'1318001854||BRACKET BOYS CC|Y|Nedbank -
11616423|BRADCOR ARMATURE WINDERS CC||BRA100|3583402|Supplier||'4290104688|
1988/005575/23|Closed Corporation (CC)|N|N|Y|2018/03/08 00:27:18|QSE|2|26|0|0|
Y|||||Standard|ALB Albany Consolidated|ALBANY|6978739|ALBANY|17085593||678793|19
HIME LANE||||JACOBS|RSA|4026|KWAZULU-NATAL||ZA|031|468-3371|||Y|Y|N||ZAR|ZAR||
EMAIL|zenath@bradcor.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
LINDA|PRIEST||468-3371|031||||bradcor@mweb.co.za|7101778|412|123667|BRADCOR
ARMATURE WINDERS CC|'051706008||BRADCOR ARMATURE WINDERS CC|Y|Std Bank - Universal
28507429|BRADLEY AUSTIN HARDING T/A BA HARDING||BRA044|7754408|Sole
Trader||'4740225950|6702225064083|Sole Proprietor|N|N|N|||9|||||||3|2023/03/01
1162030|7 BLUNT LANE||||SOMERSET WES|RSA|7130|WESTERN CAPE||ZA|083|261 4619|||Y|Y|
N||ZAR|ZAR||EMAIL|Office.Emmas@gmail.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 2|||HEINRICH|LOUW|Plant Manager: Paarl & Lutzville|
870 5050|021||||Heinrich.Louw@tigerbrands.com|16109787|396|229068|BRADLEY AUSTIN
HARDING T/A BA HARDING|'2900161304||BRADLEY AUSTIN HARDING T/A BA HARDING|Y|
ABSA|'632005||||
100389|BRAGAN INGREDIENTS (PTY) LTD||BAR037|78538|Supplier||'4260240710|
2010/010724/07|Company (Pty) Ltd|N|N|Y|2022/02/28 00:00:00|GENERIC|4|35.91|0|42|
Y|||4|2022/05/23 00:00:00|Standard|ALB Albany Consolidated|ALBANY|14133744|ALBANY|
303833||292515|Kimbult Industrial Park|Unit 1, Block A, Zeiss Road|Paser Park||
Honeydew|RSA|2055|||ZA|011|7947115|011|7948316|Y|Y|N||ZAR|ZAR|4260240710|||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|7249||
Craig|Taylor||0117947115||||||16295798|5578|178847|BRAGAN INGREDIENTS (PTY)
LTD|'62790630810||BRAGAN INGREDIENTS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
Y|||4|2022/05/23 00:00:00|Standard|ALB Albany Consolidated|ALBANY|14133744|ALBANY|
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|7249||
PATSY|DU BRUYN||708 0007|011||||Accounts1@braganchemicals.co.za|16295798|5578|
178847|BRAGAN INGREDIENTS (PTY) LTD|'62790630810||BRAGAN INGREDIENTS (PTY) LTD|Y|
Y|||4|2022/05/23 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|4091821|
BEVERAGES|9504444||517106|P.O. BOX 3241|DAINFERN|||||2055|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A|7249||PATSY|DU BRUYN||708 0007|011||||Accounts1@braganchemicals.co.za|
12698779|5578|178847|BRAGAN INGREDIENTS (PTY) LTD|'62790630810||BRAGAN INGREDIENTS
Y|||4|2022/05/23 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|4091821|
BEVERAGES|9504444||517106|P.O. BOX 3241|DAINFERN|||||2055|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A|7249||Craig|Taylor||0117947115||||||12698779|5578|178847|BRAGAN INGREDIENTS
(PTY) LTD|'62790630810||BRAGAN INGREDIENTS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
Y|||4|2022/05/23 00:00:00|Standard|DAV National Office (D90)|CROWN_MINES|176857|
CROWN_MINES|303843||292472|PO BOX 3241||||DAINFERN||2055|||ZA|||||Y|Y|N||ZAR|ZAR|
4260240710|EMAIL|julie@braganchemicals.co.za, accounts1@braganchemicals.co.za,
accounts2@braganchemicals.co.za|Ingredients|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|7249||Craig|Taylor||0117947115||||||
12403778|5578|178847|BRAGAN INGREDIENTS (PTY) LTD|'62790630810||BRAGAN INGREDIENTS
Y|||4|2022/05/23 00:00:00|Standard|DAV National Office (D90)|CROWN_MINES|176857|
CROWN_MINES|303843||292472|PO BOX 3241||||DAINFERN||2055|||ZA|||||Y|Y|N||ZAR|ZAR|
4260240710|EMAIL|julie@braganchemicals.co.za, accounts1@braganchemicals.co.za,
accounts2@braganchemicals.co.za|Ingredients|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|7249||PATSY|DU BRUYN||708 0007|011||||
Accounts1@braganchemicals.co.za|12403778|5578|178847|BRAGAN INGREDIENTS (PTY)
Y|||4|2022/05/23 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|6651738|
CS_MNFG|16054591|2022/11/02 17:50:29|657811|UNIT 3|SEVENS WAREHOUSE COMPLEX|3
BERNIE STREET||KYA SANDS|RSA|2163|GAUTENG||ZA|011|708 0007|011|708 7311|Y|Y|N||ZAR|
ZAR||||Ingredients|L||60 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
2|7249||PATSY|DU BRUYN||708 0007|011||||Accounts1@braganchemicals.co.za|12706778||
Y|||4|2022/05/23 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|6651738|
CS_MNFG|16054591|2022/11/02 17:50:29|657811|UNIT 3|SEVENS WAREHOUSE COMPLEX|3
BERNIE STREET||KYA SANDS|RSA|2163|GAUTENG||ZA|011|708 0007|011|708 7311|Y|Y|N||ZAR|
ZAR||||Ingredients|L||60 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
2|7249||Craig|Taylor||0117947115||||||12706778||178847|BRAGAN INGREDIENTS (PTY)
Y|||4|2022/05/23 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512276|
ENTERPRISE|5213108|2022/11/02 17:49:54|423488|P.O. Box 3241||||Dainfern||2055|||
ZA|||||Y|Y|N||ZAR|ZAR|4260240710|||Ingredients|L|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A|7249||PATSY|DU BRUYN||708 0007|011||||
Accounts1@braganchemicals.co.za|12698780||178847|BRAGAN INGREDIENTS (PTY)
Y|||4|2022/05/23 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512276|
ENTERPRISE|5213108|2022/11/02 17:49:54|423488|P.O. Box 3241||||Dainfern||2055|||
Requires: Direct receipt|TERMS A|7249||Craig|Taylor||0117947115||||||12698780||
Y|||4|2022/05/23 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|105194|KING
FOOD|303826||292524|3 BERNIE STREET|POBOX 2988|||NORTHRIDING|RSA|2162|GAUTENG||ZA|
011|708 0007|||Y|Y|N||ZAR|ZAR|4260240710|EMAIL|Accounts1@braganchemicals.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|7249||
Y|||4|2022/05/23 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|105194|KING
FOOD|303826||292524|3 BERNIE STREET|POBOX 2988|||NORTHRIDING|RSA|2162|GAUTENG||ZA|
011|708 0007|||Y|Y|N||ZAR|ZAR|4260240710|EMAIL|Accounts1@braganchemicals.co.za|
Y|||4|2022/05/23 00:00:00|Standard|TM Milling Consolidated|MILLING|123114|MILLING|
Y|||4|2022/05/23 00:00:00|Standard|TM Milling Consolidated|MILLING|123114|MILLING|
Y|||4|2022/05/23 00:00:00|Standard|CUL Culinary National|NATIONAL|8875738|NATIONAL|
16054591||657811|UNIT 3|SEVENS WAREHOUSE COMPLEX|3 BERNIE STREET||KYA SANDS|RSA|
2163|GAUTENG||ZA|011|708 0007|011|708 7311|Y|Y|N||ZAR|ZAR||EMAIL|
accounts1@braganchemicals.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|7249||Craig|Taylor||0117947115||||||12706783|5578|178847|
BRAGAN INGREDIENTS (PTY) LTD|'62790630810||BRAGAN INGREDIENTS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
Y|||4|2022/05/23 00:00:00|Standard|CUL Culinary National|NATIONAL|8875738|NATIONAL|
16054591||657811|UNIT 3|SEVENS WAREHOUSE COMPLEX|3 BERNIE STREET||KYA SANDS|RSA|
2163|GAUTENG||ZA|011|708 0007|011|708 7311|Y|Y|N||ZAR|ZAR||EMAIL|
accounts1@braganchemicals.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|7249||PATSY|DU BRUYN||708 0007|011||||
Y|||4|2022/05/23 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091820|SNACKS N TREATS|9504443||517105|P O BOX 3241|DAINFERN|||||2055|||ZA|||||Y|
Y|N||ZAR|ZAR|4260240710|||Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|7249||PATSY|DU BRUYN||708 0007|011||||
Y|||4|2022/05/23 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091820|SNACKS N TREATS|9504443||517105|P O BOX 3241|DAINFERN|||||2055|||ZA|||||Y|
receipt|TERMS A|7249||Craig|Taylor||0117947115||||||12706784|5578|178847|BRAGAN
INGREDIENTS (PTY) LTD|'62790630810||BRAGAN INGREDIENTS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
28553444|BRAINWAVE PROJECTS 413 CC|T/A DTECH ENGINEERING|BRA029|7762436|
00:00:00|EME|2|51||||||4|2023/04/26 00:00:00|Standard|ALB Albany Consolidated|
ALBANY|13977743|ALBANY|37688618||1164112|15 PALMCREST CENTRE NATIONAL ROAD|POBOX
41|||MARGATE|RSA|4275|KWA ZULU NATAL||ZA|039|317 3484|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin@dtechengineering.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||16146787|398|229671|BRAINWAVE PROJECTS 413 CC|'62397612336||
BRAINWAVE PROJECTS 413 CC|Y|FNB - Universal Branch Electronic
25151419|BRAND INFLUENCE CC||BRA030|6643401|Supplier||'4560288211|2011/084678/23|
Consolidated|ALBANY|13870740|ALBANY|34063591||1023751|100 BEACH ROAD||||CAPE TOWN|
Accounts@monetise.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||TALYA|KATZ||634 3222|076||||Talya@brandinfluence.co.za|16047788|5020|200647|
BRAND INFLUENCE CC|'10117552982||BRAND INFLUENCE CC|Y|Std Bank - Universal
A|||TALYA|KATZ||332 7918|082||||Talya@brandinfluence.co.za|16047788|5020|200647|
A|||ZUBEIDA|HENDRICKS||439 4727|021|||||16047788|5020|200647|BRAND INFLUENCE
CC|'10117552982||BRAND INFLUENCE CC|Y|Std Bank - Universal Electronic
Closed Corporation (CC)|N|N|N|||9|||||||0|2022/11/23 00:00:00|Standard|CS Consumer
National (A90)|CS_MNFG|12293738|CS_MNFG|34063591||1023751|100 BEACH ROAD||||CAPE
Talya@brandinfluence.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1|||ZUBEIDA|HENDRICKS||439 4727|021|||||14210778||200647|BRAND
INFLUENCE CC|'10117552982||BRAND INFLUENCE CC|Y|Std Bank - Universal Electronic
Creditors Group 1|||TALYA|KATZ||634 3222|076||||Talya@brandinfluence.co.za|
14210778||200647|BRAND INFLUENCE CC|'10117552982||BRAND INFLUENCE CC|Y|Std Bank -
14210778||200647|BRAND INFLUENCE CC|'10117552982||BRAND INFLUENCE CC|Y|Std Bank -
JOC|12969747|JOC|34063591||1023751|100 BEACH ROAD||||CAPE TOWN|RSA|8005|WESTERN
CAPE||ZA|021|439 4727|||Y|Y|N||ZAR|ZAR||EMAIL|Talya@brandinfluence.co.za|Expenses|
Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||TALYA|KATZ||634 3222|
076||||Talya@brandinfluence.co.za|15029779|5020|200647|BRAND INFLUENCE
Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||TALYA|KATZ||332 7918|
082||||Talya@brandinfluence.co.za|15029779|5020|200647|BRAND INFLUENCE
Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||ZUBEIDA|HENDRICKS||439
4727|021|||||15029779|5020|200647|BRAND INFLUENCE CC|'10117552982||BRAND INFLUENCE
National|NATIONAL|13483740|NATIONAL|36705595||1109264|100 BEACH ROAD||||CAPE TOWN|
Talya@brandinfluence.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
15581787|5020|200647|BRAND INFLUENCE CC|'10117552982||BRAND INFLUENCE CC|Y|Std Bank
15581787|5020|200647|BRAND INFLUENCE CC|'10117552982||BRAND INFLUENCE CC|Y|Std Bank
Creditors Group 1|||ZUBEIDA|HENDRICKS||439 4727|021|||||15581787|5020|200647|BRAND
INFLUENCE CC|'10117552982||BRAND INFLUENCE CC|Y|Std Bank - Universal Electronic
Closed Corporation (CC)|N|N|N|||9|||||||0|2022/11/23 00:00:00|Standard|Tiger
Management Services (TMS)|TMS|13075740|TMS|34063591||1023751|100 BEACH ROAD||||CAPE
TERMS A|||TALYA|KATZ||332 7918|082||||Talya@brandinfluence.co.za|15138804||200647|
TERMS A|||ZUBEIDA|HENDRICKS||439 4727|021|||||15138804||200647|BRAND INFLUENCE
TERMS A|||TALYA|KATZ||634 3222|076||||Talya@brandinfluence.co.za|15138804||200647|
8353421|BRAND PILOTS STRATEGIC ACTIVATIONS AND EVENTS SOLUTIONS||BRA102|2624402|
12322593||585453|155 NORTH ROAD|BEYERSPARK|||BOKSBURG|RSA|1759|GAUTENG||ZA|083|416-
8891|||Y|Y|N||ZAR|ZAR||EMAIL|charleen.pegram@brandpilots.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||Charleen|Pegram||416 8891|083||||
Charleen.pegram@brandpilots.co.za|11075778|3576|96688|BRAND PILOTS STRATEGIC
ACTIVATIONS AND EVENTS SOLUTIONS|'1903562864||BRAND PILOTS STRATEGIC ACTIVATIONS
AND EVENTS SOLUTIONS|Y|Nedbank - Universal Code Electro Settle|'198765||||
BEVERAGES|12322593||585453|155 NORTH ROAD|BEYERSPARK|||BOKSBURG|RSA|1759|GAUTENG||
ZA|083|416-8891|||Y|Y|N||ZAR|ZAR||EMAIL|charleen.pegram@brandpilots.co.za|Supplies|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Charleen|Pegram||416 8891|
083||||Charleen.pegram@brandpilots.co.za|16350881|3576|96688|BRAND PILOTS STRATEGIC
2022/10/12 00:00:00|Standard|TR Tastic Rice|DURBAN|5393739|DURBAN|12322593||585453|
155 NORTH ROAD|BEYERSPARK|||BOKSBURG|RSA|1759|GAUTENG||ZA|083|416-8891|||Y|Y|N||
ZAR|ZAR||EMAIL|Charleen.pegram@brandpilots.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||Charleen|Pegram||416 8891|083||||
NORTH ROAD|BEYERSPARK|||BOKSBURG|RSA|1759|GAUTENG||ZA|083|416-8891|||Y|Y|N||ZAR|
ZAR||EMAIL|charleen.pegram@brandpilots.co.za|Supplies|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||Charleen|Pegram||416 8891|083||||
A|||Charleen|Pegram||416 8891|083||||Charleen.pegram@brandpilots.co.za|12423778|
3576|96688|BRAND PILOTS STRATEGIC ACTIVATIONS AND EVENTS SOLUTIONS|'1903562864||
BRAND PILOTS STRATEGIC ACTIVATIONS AND EVENTS SOLUTIONS|Y|Nedbank - Universal Code
8891|||Y|Y|N||ZAR|ZAR||EMAIL|charleen.pegram@brandpilots.co.za|Expenses|Y||30 Days
8891|||Y|Y|N||ZAR|ZAR||EMAIL|charleen.pegram@brandpilots.co.za|Supplies|Y||30 Days
2022/11/02|585453|155 NORTH ROAD|BEYERSPARK|||BOKSBURG|RSA|1759|GAUTENG||ZA|083|
416-8891|||Y|Y|N||ZAR|ZAR||EMAIL|charleen.pegram@brandpilots.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||Charleen|Pegram||416 8891|083||||
Charleen.pegram@brandpilots.co.za|10173778||96688|BRAND PILOTS STRATEGIC
27418425|BRANDCATZ (PTY) LTD||BRA040|7423407|Supplier||'4450279049|2017/254727/07|
13407738|TMS|36594591||1104926|UNIT 4 NORTHLANDS RETAIL PARK|PO BOX 1682|||
NORTHRIDING|RSA|2128|GAUTENG||ZA|010|745 3990|||Y|Y|N||ZAR|ZAR||EMAIL|
Thea@brandcatz.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||THEA|MULLER||745 3990|010||||Jj@brandcatz.co.za|15524820|397|220088|BRANDCATZ
(PTY) LTD|'62897908227||BRANDCATZ (PTY) LTD|Y|FNB - Universal Branch Electronic
17400419|BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD||BRA043|4853401|
2080 EAGLE TRACE ESTATE|DAINFERN|||MIDRAND|RSA|2091|GAUTENG||ZA|071|435-8666|||Y|Y|
N||ZAR|ZAR||EMAIL|Greg@brandm8.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||GREG|HERATY||236-8692|011||||greg@brandm8.co.za|12674779|3578|
158267|BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD|'62734976973||BRANDM8 MOBILE
24651591||821871|2080 EAGLE TRACE ESTATE|DAINFERN|||MIDRAND|RSA|2091|GAUTENG||ZA|
071|435-8666|||Y|Y|N||ZAR|ZAR||EMAIL|Greg@branm8.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||GREG|HERATY||236-8692|011||||
greg@brandm8.co.za|15586785|3579|221069|BRANDM8 MOBILE TECHNOLOGIES (PTY)
LTD|'89970752||BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD|Y|WISE|'|TRWIBEB1XXX|
BE64967289970752||
071|435-8666|||Y|Y|N||ZAR|ZAR||EMAIL|Greg@branm8.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||GREG|HERATY||236-8692|011||||
greg@brandm8.co.za|15564797|3578|158267|BRANDM8 MOBILE TECHNOLOGIES (PTY)
LTD|'62734976973||BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch
15:37:45|821871|2080 EAGLE TRACE ESTATE|DAINFERN|||MIDRAND|RSA|2091|GAUTENG||ZA|
071|435-8666|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||GREG|HERATY||236-8692|011||||greg@brandm8.co.za|13209779||158267|
BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD|'62734976973||BRANDM8 MOBILE TECHNOLOGIES
00:00:00|Standard|JO Maitland|JOC|11481739|JOC|24651591||821871|2080 EAGLE TRACE
ESTATE|DAINFERN|||MIDRAND|RSA|2091|GAUTENG||ZA|071|435-8666|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||GREG|HERATY||236-
8692|011||||greg@brandm8.co.za|13209778|3578|158267|BRANDM8 MOBILE TECHNOLOGIES
(PTY) LTD|'62734976973||BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD|Y|FNB - Universal
821871|2080 EAGLE TRACE ESTATE|DAINFERN|||MIDRAND|RSA|2091|GAUTENG||ZA|071|435-
TERMS A|||GREG|HERATY||236-8692|011||||greg@brandm8.co.za|13182778|3578|158267|
8666|||Y|Y|N||ZAR|ZAR||EMAIL|Greg@brandm8.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||GREG|HERATY||236-8692|011||||greg@brandm8.co.za|
13175778|3578|158267|BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD|'62734976973||BRANDM8
MOBILE TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch Electronic
2080 EAGLE TRACE ESTATE|DAINFERN|||MIDRAND|RSA|2091|GAUTENG||ZA|071|435-8666|||Y|Y|
N||ZAR|ZAR||EMAIL|Greg@brandm8.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
TREATS|24651591||821871|2080 EAGLE TRACE ESTATE|DAINFERN|||MIDRAND|RSA|2091|
Direct receipt|TERMS A|||GREG|HERATY||236-8692|011||||greg@brandm8.co.za|14077779|
3578|158267|BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD|'62734976973||BRANDM8 MOBILE
00:00:00|Standard|TBI National (I90)|TBI|13454767|TBI|24651591||821871|2080 EAGLE
TRACE ESTATE|DAINFERN|||MIDRAND|RSA|2091|GAUTENG||ZA|071|435-8666|||Y|Y|N||ZAR|
ZAR||EMAIL|Grey@brandm8.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||GREG|HERATY||236-8692|011||||greg@brandm8.co.za|15586786|3579|
221069|BRANDM8 MOBILE TECHNOLOGIES (PTY) LTD|'89970752||BRANDM8 MOBILE TECHNOLOGIES
(PTY) LTD|Y|WISE|'|TRWIBEB1XXX|BE64967289970752||
00:00:00|Standard|TBI National (I90)|TBI|13454767|TBI|24651591||821871|2080 EAGLE
TRACE ESTATE|DAINFERN|||MIDRAND|RSA|2091|GAUTENG||ZA|071|435-8666|||Y|Y|N||ZAR|
ZAR||EMAIL|Grey@brandm8.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||GREG|HERATY||236-8692|011||||greg@brandm8.co.za|15564798|3578|
TERMS A|||GREG|HERATY||236-8692|011||||greg@brandm8.co.za|16236796|3578|158267|
28582474|BRANDMAX LICENSING (PTY) LTD||BRA049|7775436|Supplier||'4370303887|
Albany Consolidated|ALBANY|14034758|ALBANY|37719641||1167358|9 DUMBARTON ROAD||||
RONDEBOSCH|RSA|7700|WESTERN CAPE||ZA|082|990 3934|||Y|Y|N||ZAR|ZAR||||Supplies|Y||
60 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16192823||230889|
BRANDMAX LICENSING (PTY) LTD|'10160544732||BRANDMAX LICENSING (PTY) LTD|Y|Std Bank
Snacks, Treats and Bev|BEVERAGES|14034765|BEVERAGES|37719641||1167358|9 DUMBARTON
ROAD||||RONDEBOSCH|RSA|7700|WESTERN CAPE||ZA|082|990 3934|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16192824||
230889|BRANDMAX LICENSING (PTY) LTD|'10160544732||BRANDMAX LICENSING (PTY) LTD|Y|
Tastic Rice|DURBAN|14034761|DURBAN|37719641||1167358|9 DUMBARTON ROAD||||
Maitland|JOC|14034763|JOC|37719641||1167358|9 DUMBARTON ROAD||||RONDEBOSCH|RSA|
7700|WESTERN CAPE||ZA|082|990 3934|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett|
FOB|R|Requires: Direct receipt|TERMS A||||||||||||16192826||230889|BRANDMAX
LICENSING (PTY) LTD|'10160544732||BRANDMAX LICENSING (PTY) LTD|Y|Std Bank -
Potchefstroom (38M)|KING FOOD|14034759|KING FOOD|37719641||1167358|9 DUMBARTON
Milling Consolidated|MILLING|14034760|MILLING|37719641||1167358|9 DUMBARTON
Culinary National|NATIONAL|14034762|NATIONAL|37719641||1167358|9 DUMBARTON ROAD||||
60 Days Nett||R|Requires: Direct receipt|Creditors Group 1||||||||||||16192829||
DUMBARTON ROAD||||RONDEBOSCH|RSA|7700|WESTERN CAPE||ZA|082|990 3934|||Y|Y|N||ZAR|
16192830||230889|BRANDMAX LICENSING (PTY) LTD|'10160544732||BRANDMAX LICENSING
Tiger Management Services (TMS)|TMS|14034764|TMS|37719641||1167358|9 DUMBARTON
Tastic Rice|TR PASTA|14034766|TR PASTA|37719641||1167358|9 DUMBARTON ROAD||||
6198419|BRASCO ELECTRICAL (2001) CC||BRA103|1831401|Supplier||'4690192598|
2001/013560/23|Closed Corporation (CC)|N|N|Y|2016/06/29 00:27:18||2|||||||0|
MINES|8821591|2024/06/18 15:53:31|502931|128 Turffontein Street|Trojan, JHB|P O Box
900||Rosettenville|RSA|2130|Gauteng||ZA|011|434 2801|011|434 2802|Y|Y|N||ZAR|ZAR||
EMAIL|filtration@brasco.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||CHENE|BOTHA||434-2801|011||||filtration@brasco.co.za|9654778||
148707|BRASCO ELECTRICAL (2001) CC|'370341015||BRASCO ELECTRICAL (2001) CC|Y|Std
8821591||502931|128 Turffontein Street|Trojan, JHB|P O Box 900||Rosettenville|RSA|
2130|Gauteng||ZA|011|434 2801|011|434 2802|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett|C&F|R|Requires: Direct receipt|TERMS A|||CHENE|BOTHA||434-2801|011||||
filtration@brasco.co.za|15789785|3577|74767|BRASCO ELECTRICAL (2001)
CC|'4053256131||BRASCO ELECTRICAL (2001) CC|Y|ABSA|'632005||||
502931|128 Turffontein Street|Trojan, JHB|P O Box 900||Rosettenville|RSA|2130|
Gauteng||ZA|011|434 2801|011|434 2802|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||CHENE|BOTHA||434-2801|011||||
filtration@brasco.co.za|3473777|3577|74767|BRASCO ELECTRICAL (2001)
CC|'4053256131||BRASCO ELECTRICAL (2001) CC|Y|ABSA|'632005||||
18228419|BREDELL PLANT HIRE CC||BRE027|5077401|Supplier||'4250184118|
2022/11/02|837191|131 FRANCIS AVE|ANDERBOLT|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|024
A|||CHRISTELL|DU PLOOY||024 3602|011||||Ops@bredellplanthire.co.za|11095779||
163767|BREDELL PLANT HIRE CC|'030016460||BREDELL PLANT HIRE CC|Y|Std Bank -
18228419|BREDELL PLANT HIRE CC||BRE027|5077401|Supplier||'4250184118|
FRANCIS AVE|ANDERBOLT|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|024 3602|||Y|Y|N||ZAR|
ZAR||EMAIL|Admin@bredellplant.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||CHRISTELL|DU PLOOY||024 3602|011||||
Ops@bredellplanthire.co.za|16061785|409|163767|BREDELL PLANT HIRE CC|'030016460||
BREDELL PLANT HIRE CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
26334426|BREEDE GOURITZ CATCHMENT MANAGEMENT AGENCY||BRE100|7046405|Public Sector
Companies||'||Other|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|12883739|
LAF|35502592||1069053|3 MOUNTAIN MILL DRIVE|UNIT 3|||WORCESTER|RSA|6850|WESTERN
CAPE||ZA|023|346-8000|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|N||60 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||14924779|402|211047|BREEDE GOURITZ
CATCHMENT MANAGEMENT AGENCY|'4093406598||BREEDE GOURITZ CATCHMENT MANAGEMENT
AGENCY|Y|ABSA|'632005||||
123571|BRENNTAG SOUTH AFRICA (PTY) LTD||CRE008|2955|Supplier||'4520105356|
1952/001517/07|Company (Pty) Ltd|N|N|Y|2018/04/16 00:27:18||4|0|0|N|N|N||||Sundry
Vendor|ALB Albany Consolidated|ALBANY|185006|ALBANY|332279||317294|247 15TH ROAD|PO
BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020 6442|||Y|Y|N||ZAR|ZAR|4520105356|
EMAIL|Isabel.soares@brenntag.co.za,avril.hollenbach@crestchem.co.za|Ingredients|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|386|||SHOLLAY||
3142389|011|||||27886|5601|27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||
BRENNTAG SOUTH AFRICA (PTY) LTD|Y|FNB - Universal Branch Electronic
Vendor|ALB Albany Consolidated|ALBANY|185006|ALBANY|332279||317294|247 15TH ROAD|PO
BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020 6442|||Y|Y|N||ZAR|ZAR|4520105356|
EMAIL|Isabel.soares@brenntag.co.za,avril.hollenbach@crestchem.co.za|Ingredients|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|386||ISABEL|SOARES||
020 6442|010||||Isabel.soares@brenntag.co.za|27886|5601|27605|BRENNTAG SOUTH AFRICA
(PTY) LTD|'58860017707||BRENNTAG SOUTH AFRICA (PTY) LTD|Y|FNB - Universal Branch
Vendor|TM Bellville Mill (32M)|BELLVILLE|3612|BELLVILLE|332275|2008/09/17 09:17:42|
317291|P.O. Box 123||||Eppindust|South Africa|7475|||ZA|||||Y|Y|N||ZAR|ZAR|
Sundry Vendor|386|||SHOLLAY||3142389|011|||||11100||12525|CREST CHEMICALS PTY
LTD|'54450021950||BRENNTAG SOUTH AFRICA (PTY) LTD|Y|FNB - Universal Branch
Vendor|TM Bellville Mill (32M)|BELLVILLE|3612|BELLVILLE|332275|2008/09/17 09:17:42|
317291|P.O. Box 123||||Eppindust|South Africa|7475|||ZA|||||Y|Y|N||ZAR|ZAR|
Sundry Vendor|386||ISABEL|SOARES||020 6442|010||||Isabel.soares@brenntag.co.za|
11100||12525|CREST CHEMICALS PTY LTD|'54450021950||BRENNTAG SOUTH AFRICA (PTY) LTD|
Vendor|STB Snacks, Treats and Bev|BEVERAGES|4091383|BEVERAGES|9504097||516759|247
15TH ROAD|PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|021|020 1800|||Y|Y|N||ZAR|ZAR|
4520105356|EMAIL|Isabel.soares@brenntag.co.za|Ingredients|L|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS A|386||ISABEL|SOARES||020 6442|010||||
Isabel.soares@brenntag.co.za|8289779|5601|27605|BRENNTAG SOUTH AFRICA (PTY)
15TH ROAD|PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|021|020 1800|||Y|Y|N||ZAR|ZAR|
4520105356|EMAIL|Isabel.soares@brenntag.co.za|Ingredients|L|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS A|386|||SHOLLAY||3142389|011|||||8289779|
5601|27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||BRENNTAG SOUTH AFRICA
247 15TH ROAD|PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|021|020 1800|||Y|Y|N||ZAR|
ZAR|4520105356|EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1|386|||SHOLLAY||3142389|011|||||
14984778|5601|27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||BRENNTAG SOUTH
247 15TH ROAD|PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|021|020 1800|||Y|Y|N||ZAR|
ZAR|4520105356|EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1|386||ISABEL|SOARES||020 6442|
010||||Isabel.soares@brenntag.co.za|14984778|5601|27605|BRENNTAG SOUTH AFRICA (PTY)
Vendor|CS Consumer National (A90)|CS_MNFG|51180|CS_MNFG|332277||317293|247 15TH
ROAD|PO BOX 4280|||MIDRAND|RSA|1865|GAUTENG||ZA|011|3142389|||Y|Y|N||ZAR|ZAR|
4520105356|EMAIL|Isabel.soares@brenntag.co.za,Christa.Heunes@crestchem.co.za|
Ingredients|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group
1|386||ISABEL|SOARES||020 6442|010||||Isabel.soares@brenntag.co.za|8289780|5601|
27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||BRENNTAG SOUTH AFRICA (PTY)
Vendor|CS Consumer National (A90)|CS_MNFG|51180|CS_MNFG|332277||317293|247 15TH
ROAD|PO BOX 4280|||MIDRAND|RSA|1865|GAUTENG||ZA|011|3142389|||Y|Y|N||ZAR|ZAR|
4520105356|EMAIL|Isabel.soares@brenntag.co.za,Christa.Heunes@crestchem.co.za|
Ingredients|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group
1|386|||SHOLLAY||3142389|011|||||8289780|5601|27605|BRENNTAG SOUTH AFRICA (PTY)
Vendor|TR Tastic Rice|DURBAN|12964745|DURBAN|35671614||1073999|247 -15TH ROAD|
RANDJESPRAK|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020-6442|||Y|Y|N||ZAR|ZAR||EMAIL|
Isabel.soares@brenntag.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|386||ISABEL|SOARES||020 6442|010||||
Vendor|TR Tastic Rice|DURBAN|12964745|DURBAN|35671614||1073999|247 -15TH ROAD|
Direct receipt|TERMS A|386|||SHOLLAY||3142389|011|||||15017781|5601|27605|BRENNTAG
SOUTH AFRICA (PTY) LTD|'58860017707||BRENNTAG SOUTH AFRICA (PTY) LTD|Y|FNB -
Vendor|ENT Enterprise Foods (E90)|ENT GERM|12964744|ENT GERM|35671614||1073999|247
-15TH ROAD|RANDJESPRAK|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020-6442|||Y|Y|N||ZAR|
ZAR||EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A|386||ISABEL|SOARES||020 6442|010||||
Isabel.soares@brenntag.co.za|15017782||27605|BRENNTAG SOUTH AFRICA (PTY)
Vendor|ENT Enterprise Foods (E90)|ENT GERM|12964744|ENT GERM|35671614||1073999|247
Requires: Direct receipt|TERMS A|386|||SHOLLAY||3142389|011|||||15017782||27605|
BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||BRENNTAG SOUTH AFRICA (PTY) LTD|Y|FNB
Vendor|ENT Enterprise Foods (E90)|ENT HERC|12964746|ENT HERC|35671614||1073999|247
Vendor|ENT Enterprise Foods (E90)|ENT HERC|12964746|ENT HERC|35671614||1073999|247
Vendor|ENT Enterprise Foods (E90)|ENT P.P|12964747|ENT P.P|35671614||1073999|247 -
15TH ROAD|RANDJESPRAK|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020-6442|||Y|Y|N||ZAR|
Vendor|ENT Enterprise Foods (E90)|ENT P.P|12964747|ENT P.P|35671614||1073999|247 -
Vendor|ENT Enterprise Foods (E90)|ENT PLK|12964748|ENT PLK|35671614||1073999|247 -
Vendor|ENT Enterprise Foods (E90)|ENT PLK|12964748|ENT PLK|35671614||1073999|247 -
Vendor|JO Maitland|JOC|12964742|JOC|35671614|2024/06/18 15:37:51|1073999|247 -15TH
ROAD|RANDJESPRAK|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020-6442|||Y|Y|N||ZAR|ZAR||
EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Vendor|JO Maitland|JOC|12964742|JOC|35671614|2024/06/18 15:37:51|1073999|247 -15TH
ROAD|RANDJESPRAK|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020-6442|||Y|Y|N||ZAR|ZAR||
EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Vendor|KF Potchefstroom (38M)|KING FOOD|12881739|KING FOOD|332279|2024/06/18
15:53:48|317294|247 15TH ROAD|PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020
6442|||Y|Y|N||ZAR|ZAR|4520105356|EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|386|||SHOLLAY||
3142389|011|||||14918779||27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||
Vendor|KF Potchefstroom (38M)|KING FOOD|12881739|KING FOOD|332279|2024/06/18
15:53:48|317294|247 15TH ROAD|PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020
6442|||Y|Y|N||ZAR|ZAR|4520105356|EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|386||ISABEL|SOARES||
020 6442|010||||Isabel.soares@brenntag.co.za|14918779||27605|BRENNTAG SOUTH AFRICA
Vendor|L&A Foods (Pty) Ltd.|LAF|12964740|LAF|35671614||1073999|247 -15TH ROAD|
Direct receipt|Standard|386|||SHOLLAY||3142389|011|||||15017787|5601|27605|BRENNTAG
Vendor|L&A Foods (Pty) Ltd.|LAF|12964740|LAF|35671614||1073999|247 -15TH ROAD|
Direct receipt|Standard|386||ISABEL|SOARES||020 6442|010||||
Vendor|TM Milling Consolidated|MILLING|63713|MILLING|332275||317291|P.O. Box
123||||Eppindust|South Africa|7475|||ZA|||||Y|Y|N||ZAR|ZAR|4520105356|EMAIL|
Direct receipt|TERMS A|386|||SHOLLAY||3142389|011|||||15017788|5601|27605|BRENNTAG
123||||Eppindust|South Africa|7475|||ZA|||||Y|Y|N||ZAR|ZAR|4520105356|EMAIL|
Direct receipt|TERMS A|386||ISABEL|SOARES||020 6442|010||||
Vendor|CUL Culinary National|NATIONAL|10442|NATIONAL|332276||317290|247 15TH ROAD|
PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|021|020 1800|||Y|Y|N||ZAR|ZAR|
4520105356|EMAIL|Isabel.soares@brenntag.co.za,avril.hollenbach@crestchem.co.za|
Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Cashbook
Group 1|386|||SHOLLAY||3142389|011|||||8289782|5601|27605|BRENNTAG SOUTH AFRICA
Vendor|CUL Culinary National|NATIONAL|10442|NATIONAL|332276||317290|247 15TH ROAD|
PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|021|020 1800|||Y|Y|N||ZAR|ZAR|
4520105356|EMAIL|Isabel.soares@brenntag.co.za,avril.hollenbach@crestchem.co.za|
Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Cashbook
Group 1|386||ISABEL|SOARES||020 6442|010||||Isabel.soares@brenntag.co.za|8289782|
5601|27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||BRENNTAG SOUTH AFRICA
Vendor|STB Snacks, Treats and Bev|SNACKS N TREATS|4091382|SNACKS N TREATS|9504096||
516758|247 15TH ROAD|PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|021|020 1800|||Y|Y|
N||ZAR|ZAR|4520105356|EMAIL|Isabel.soares@brenntag.co.za|Ingredients|Y|STANDARD
VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|386||ISABEL|SOARES||020 6442|
010||||Isabel.soares@brenntag.co.za|8289781|5601|27605|BRENNTAG SOUTH AFRICA (PTY)
516758|247 15TH ROAD|PO BOX 4280|||MIDRAND|RSA|1685|GAUTENG||ZA|021|020 1800|||Y|Y|
N||ZAR|ZAR|4520105356|EMAIL|Isabel.soares@brenntag.co.za|Ingredients|Y|STANDARD
VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|386|||SHOLLAY||3142389|
011|||||8289781|5601|27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||BRENNTAG
SOUTH AFRICA (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Vendor|TBI National (I90)|TBI|12964743|TBI|35671614|2024/06/18 15:51:57|1073999|247
Requires: Direct receipt|Vendor|386|||SHOLLAY||3142389|011|||||15017789||27605|
Vendor|TBI National (I90)|TBI|12964743|TBI|35671614|2024/06/18 15:51:57|1073999|247
Requires: Direct receipt|Vendor|386||ISABEL|SOARES||020 6442|010||||
Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8133168|TMS NATIONAL|21182641|
2024/06/18 15:42:10|756501|247 15TH ROAD|PO BOX 2480|||MIDRAND|RSA|1685|GAUTENG||
ZA|021|020 1800|||Y|Y|N||ZAR|ZAR||EMAIL|Christa.Heunes@crestchem.co.za|Ingredients|
Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|386||ISABEL|
SOARES||020 6442|010||||Isabel.soares@brenntag.co.za|9025512||27605|BRENNTAG SOUTH
AFRICA (PTY) LTD|'58860017707||BRENNTAG SOUTH AFRICA (PTY) LTD|Y|FNB - Universal
2024/06/18 15:42:10|756501|247 15TH ROAD|PO BOX 2480|||MIDRAND|RSA|1685|GAUTENG||
ZA|021|020 1800|||Y|Y|N||ZAR|ZAR||EMAIL|Christa.Heunes@crestchem.co.za|Ingredients|
Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|386|||SHOLLAY||
3142389|011|||||9025512||27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||
Vendor|TR Tastic Rice|TR PASTA|12964741|TR PASTA|35671614|2024/06/18 15:51:57|
1073999|247 -15TH ROAD|RANDJESPRAK|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020-6442|||Y|
Y|N||ZAR|ZAR||EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|386||ISABEL|SOARES||020 6442|010||||
1073999|247 -15TH ROAD|RANDJESPRAK|||MIDRAND|RSA|1685|GAUTENG||ZA|010|020-6442|||Y|
Y|N||ZAR|ZAR||EMAIL|Isabel.soares@brenntag.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|386|||SHOLLAY||3142389|011|||||15017784||
27605|BRENNTAG SOUTH AFRICA (PTY) LTD|'58860017707||BRENNTAG SOUTH AFRICA (PTY)
28587492|BREW4CHANGE NPC||BRE117|7780417|Public Sector Companies||'|2021/562426/08|
Other|N|N|N|||9|||||||0|2023/08/23 00:00:00|Standard|KF Potchefstroom (38M)|KING
FOOD|14040753|KING FOOD|37723708||1167693|16 BOK AVENUE|DISCOVERY|||JOHANNESBURG|
RSA|1709|GAUTENG||ZA|072|584 2449|||Y|Y|N||ZAR|ZAR||||Marketing|N||30 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|Lee|Govender|Marketing Director:
Cereals|840 4026|011||||lee-anne.govender@tigerbrands.com|16205808|400|231020|
BREW4CHANGE NPC|'62896318047||BREW4CHANGE NPC|Y|FNB - Universal Branch Electronic
24148419|BREWTECH ENGINEERING A DIVISION OF HUDACO TRADING (PTY) LTD||BRE028|
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|14060744|ALBANY|32556591||997951|389 ELSECAR STREET|P.O BOX
6928|||RANDBURG|RSA|1715|GAUTENG||ZA|011|708 0408|||Y|Y|N||ZAR|ZAR||||Engineering|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||RETHA|LANG||708 0408|011||||
Retha@brewtech.co.za|16220798|3580|195747|BREWTECH ENGINEERING A DIVISION OF HUDACO
TRADING (PTY) LTD|'62388621966||BREWTECH ENGINEERING A DIVISION OF HUDACO TRADING
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|14060744|ALBANY|32556591||997951|389 ELSECAR STREET|P.O BOX
6928|||RANDBURG|RSA|1715|GAUTENG||ZA|011|708 0408|||Y|Y|N||ZAR|ZAR||||Engineering|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Aupa|Mofokeng|
Bakery Manager|762 6000|012||||Aupa.Mofokeng@tigerbrands.com|16220798|3580|195747|
BREWTECH ENGINEERING A DIVISION OF HUDACO TRADING (PTY) LTD|'62388621966||BREWTECH
ENGINEERING A DIVISION OF HUDACO TRADING (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|STB
Snacks, Treats and Bev|BEVERAGES|14186770|BEVERAGES|32556591||997951|389 ELSECAR
STREET|P.O BOX 6928|||RANDBURG|RSA|1715|GAUTENG||ZA|011|708 0408|||Y|Y|N||ZAR|
Correspondence|Aupa|Mofokeng|Bakery Manager|762 6000|012||||
Aupa.Mofokeng@tigerbrands.com|16338826|3580|195747|BREWTECH ENGINEERING A DIVISION
OF HUDACO TRADING (PTY) LTD|'62388621966||BREWTECH ENGINEERING A DIVISION OF HUDACO
TRADING (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|STB
Snacks, Treats and Bev|BEVERAGES|14186770|BEVERAGES|32556591||997951|389 ELSECAR
STREET|P.O BOX 6928|||RANDBURG|RSA|1715|GAUTENG||ZA|011|708 0408|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||RETHA|LANG||
708 0408|011||||Retha@brewtech.co.za|16338826|3580|195747|BREWTECH ENGINEERING A
DIVISION OF HUDACO TRADING (PTY) LTD|'62388621966||BREWTECH ENGINEERING A DIVISION
OF HUDACO TRADING (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|DAV
National Office (D90)|CROWN MINES|11930738|CROWN MINES|32556591|2022/11/02|997951|
389 ELSECAR STREET|P.O BOX 6928|||RANDBURG|RSA|1715|GAUTENG||ZA|011|708 0408|||Y|Y|
N||ZAR|ZAR||EMAIL|Kerri@brewtech.co.za,Retha@brewtech.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|||RETHA|LANG||708 0408|011||||
Retha@brewtech.co.za|13757780||195747|BREWTECH ENGINEERING A DIVISION OF HUDACO
TRADING (PTY) LTD|'62388621966||BREWTECH ENGINEERING A DIVISION OF HUDACO TRADING
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|DAV
National Office (D90)|CROWN MINES|11930738|CROWN MINES|32556591|2022/11/02|997951|
389 ELSECAR STREET|P.O BOX 6928|||RANDBURG|RSA|1715|GAUTENG||ZA|011|708 0408|||Y|Y|
N||ZAR|ZAR||EMAIL|Kerri@brewtech.co.za,Retha@brewtech.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1||Correspondence|Aupa|Mofokeng|
Bakery Manager|762 6000|012||||Aupa.Mofokeng@tigerbrands.com|13757780||195747|
BREWTECH ENGINEERING A DIVISION OF HUDACO TRADING (PTY) LTD|'62388621966||BREWTECH
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|JO
Maitland|JOC|13067738|JOC|32556591||997951|389 ELSECAR STREET|P.O BOX 6928|||
Retha@brewtech.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A|||RETHA|LANG||708 0408|011||||Retha@brewtech.co.za|15129785|3580|195747|BREWTECH
ENGINEERING A DIVISION OF HUDACO TRADING (PTY) LTD|'62388621966||BREWTECH
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|JO
Maitland|JOC|13067738|JOC|32556591||997951|389 ELSECAR STREET|P.O BOX 6928|||
Retha@brewtech.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A||Correspondence|Aupa|Mofokeng|Bakery Manager|762 6000|012||||
Aupa.Mofokeng@tigerbrands.com|15129785|3580|195747|BREWTECH ENGINEERING A DIVISION
OF HUDACO TRADING (PTY) LTD|'62388621966||BREWTECH ENGINEERING A DIVISION OF HUDACO
TRADING (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|CUL
Culinary National|NATIONAL|13806739|NATIONAL|37388086||371091|P O Box 6928|
Weltevreden Park|||Roodepoort|RSA|1715|Gauteng||ZA|011|7080408|011|7080415|Y|Y|N||
ZAR|ZAR||EMAIL|Retha@brewtech.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2||Correspondence|Aupa|Mofokeng|Bakery Manager|762 6000|
012||||Aupa.Mofokeng@tigerbrands.com|15950800|3581|49047|BREWTECH ENGINEERING A
DIVISION OF HUDACO TRADING (PTY) LTD|'62388621966||Brewtech Engineering CC|Y|FNB -
00:00:00|GENERIC|4|30.95|08.47|26.93|Y|N||0|2022/11/02 00:00:00|Standard|CUL
Culinary National|NATIONAL|13806739|NATIONAL|37388086||371091|P O Box 6928|
Weltevreden Park|||Roodepoort|RSA|1715|Gauteng||ZA|011|7080408|011|7080415|Y|Y|N||
ZAR|ZAR||EMAIL|Retha@brewtech.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||RETHA|LANG||708 0408|011||||Retha@brewtech.co.za|
15950800|3581|49047|BREWTECH ENGINEERING A DIVISION OF HUDACO TRADING (PTY)
LTD|'62388621966||Brewtech Engineering CC|Y|FNB - Universal Branch Electronic
108171|BRI-TON LIFTMASTER (PTY) LTD||BRI034|7656|Supplier||'4340118936|
2019/087611/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2022/08/15 00:00:00|
Creditors Group 1|JO Maitland|JOC|52250|JOC|319348||301118|P O Box 36777||||
Chempet||7442|||ZA|||||Y|Y|N||ZAR|ZAR|4340118936|||Indirects|Y|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||416777||35407|BRI-TON
LIFTMASTER (PTY) LTD|'270789111||BRI-TON LIFTMASTER (PTY) LTD|Y|Std Bank -
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|170474|LAF|319379||301148|33A STELLA
ROAD|PO BOX 36777|||MONTAGUE GARDENS|RSA|7441|WESTERN CAPE||ZA|021|551 3930|||Y|Y|
N||ZAR|ZAR|4340118936|EMAIL|debbie@briton.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||15811785|408|
35407|BRI-TON LIFTMASTER (PTY) LTD|'270789111||BRI-TON LIFTMASTER (PTY) LTD|Y|Std
Box 36777||||Chempet||7442|||ZA|021|551-3930|021|551-3990|Y|Y|N||ZAR|ZAR|
4340118936|||Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Creditors Group 1||||||||||||2924||787|BRI-TON LIFTMASTER CC|'3270994945||BRI-TON
LIFTMASTER (PTY) LTD|Y|Absa-Tableview|'334409||||
28696524|BRIDGEADOL FARMING (PTY) LTD||BRI044|7806440|Tiger Weigh||'|
MAKUMULE STREET|POBOX 2412|||THOHOYANDOU|RSA|0900|LIMPOPO||ZA|076|371 5128|||Y|Y|
N||ZAR|ZAR||EMAIL|Mandifhuvho@gmail.com|Supplies|N||Immediate||R|Requires: Direct
receipt|MUSINA PRODUCERS||Correspondence|Sipho|Modibe||534 0730|015||||
Sipho.Modibe@tigerbrands.com|16355818|404|234224|BRIDGEADOL FARMING (PTY)
LTD|'63042033992||BRIDGEADOL FARMING (PTY) LTD|Y|FNB - Universal Branch Electronic
118796|BRIGHTS HARDWARE (PTY) LTD||BRI200|11949|Supplier||'4770212662||||N|Y|
2016/12/14 00:27:18||4|||||N||||Cashbook Group 2|TM Bellville Mill (32M)|BELLVILLE|
60552|BELLVILLE|314386|2008/09/17 09:17:42|298939|P O BOX 4213|OLD OAK|||WESTERN
CAPE|RSA|7530|||ZA|||||Y|Y|N||ZAR|ZAR|4770212662|||Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Vendor||||||||||||14386||13247|BRIGHTS HARDWARE
(PTY) LTD|'1232100226||BRIGHTS HARDWARE (PTY) LTD|Y|Nedbank-Business West
Cape|'123209||||
118796|BRIGHTS HARDWARE (PTY) LTD||BRI200|11949|Supplier||'4770212662||||N|Y|
2016/12/14 00:27:18||4|||||N||||Cashbook Group 2|TM Milling Consolidated|MILLING|
63583|MILLING|314386||298939|P O BOX 4213|OLD OAK|||WESTERN CAPE|RSA|7530|||ZA|||||
Y|Y|N||ZAR|ZAR|4770212662|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|
Requires: Direct receipt|TERMS A||||||||||||26915|406|13247|BRIGHTS HARDWARE (PTY)
LTD|'1232100226||BRIGHTS HARDWARE (PTY) LTD|Y|Nedbank-Business West
Cape|'123209||||
25880421|BRONPRO PROCESSORS (PTY) LTD||BRO108|6902404|Supplier||'4930164290|
Consolidated|ALBANY|12767768|ALBANY|34879591|2024/06/18 15:44:22|1049472|WILKENSHOF
FARM|BRONDAL|||NELSPRUIT|RSA|1200|MPUMALANGA||ZA|071|659-3642|||Y|Y|N||ZAR|ZAR||
EMAIL|Rickbasson@vodamail.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|Standard|||Marco|Oosthuizen||659-3642|071||||rickbasson@vodamail.co.za|
14818793||207527|BRONPRO PROCESSORS (PTY) LTD|'4077973905||BRONPRO PROCESSORS (PTY)
LTD|Y|ABSA|'632005||||
Bev|BEVERAGES|12660739|BEVERAGES|34879591||1049472|WILKENSHOF FARM|BRONDAL|||
NELSPRUIT|RSA|1200|MPUMALANGA||ZA|071|659-3642|||Y|Y|N||ZAR|ZAR||EMAIL|
Rickbasson@vodamail.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1|||Marco|Oosthuizen||659-3642|071||||rickbasson@vodamail.co.za|
LTD|Y|ABSA|'632005||||
(D90)|CROWN_MINES|12767778|CROWN_MINES|34879591|2024/06/18 15:37:36|1049472|
WILKENSHOF FARM|BRONDAL|||NELSPRUIT|RSA|1200|MPUMALANGA||ZA|071|659-3642|||Y|Y|N||
ZAR|ZAR||EMAIL|Rickbasson@vodamail.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|Cashbook Group 1|||Marco|Oosthuizen||659-3642|071||||
rickbasson@vodamail.co.za|14818794||207527|BRONPRO PROCESSORS (PTY)
LTD|'4077973905||BRONPRO PROCESSORS (PTY) LTD|Y|ABSA|'632005||||
(A90)|CS_MNFG|12767774|CS_MNFG|34879591|2024/06/18 15:44:23|1049472|WILKENSHOF
EMAIL|Rickbasson@vodamail.co.za|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct
receipt|Vendor|||Marco|Oosthuizen||659-3642|071||||rickbasson@vodamail.co.za|
LTD|Y|ABSA|'632005||||
12767771|DURBAN|34879591|2024/06/18 15:46:43|1049472|WILKENSHOF FARM|BRONDAL|||
Standard|||Marco|Oosthuizen||659-3642|071||||rickbasson@vodamail.co.za|14818791||
207527|BRONPRO PROCESSORS (PTY) LTD|'4077973905||BRONPRO PROCESSORS (PTY) LTD|Y|
ABSA|'632005||||
(E90)|ENT GERM|12767777|ENT GERM|34879591||1049472|WILKENSHOF FARM|BRONDAL|||
LTD|Y|ABSA|'632005||||
(E90)|ENT HERC|12767781|ENT HERC|34879591||1049472|WILKENSHOF FARM|BRONDAL|||
LTD|Y|ABSA|'632005||||
(E90)|ENT PLK|12767782|ENT PLK|34879591||1049472|WILKENSHOF FARM|BRONDAL|||
LTD|Y|ABSA|'632005||||
(E90)|ENT PP|12767780|ENT PP|34879591||1049472|WILKENSHOF FARM|BRONDAL|||NELSPRUIT|
RSA|1200|MPUMALANGA||ZA|071|659-3642|||Y|Y|N||ZAR|ZAR||EMAIL|
LTD|Y|ABSA|'632005||||
12767773|JOC|34879591|2024/06/18 15:42:14|1049472|WILKENSHOF FARM|BRONDAL|||
Rickbasson@vodamail.co.za|Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|
Sundry Vendor|||Marco|Oosthuizen||659-3642|071||||rickbasson@vodamail.co.za|
LTD|Y|ABSA|'632005||||
KING FOOD|12767769|KING FOOD|34879591|2024/06/18 15:51:39|1049472|WILKENSHOF FARM|
BRONDAL|||NELSPRUIT|RSA|1200|MPUMALANGA||ZA|071|659-3642|||Y|Y|N||ZAR|ZAR||EMAIL|
Vendor|||Marco|Oosthuizen||659-3642|071||||rickbasson@vodamail.co.za|14818788||
ABSA|'632005||||
LAF|12767767|LAF|34879591|2024/06/18 15:39:56|1049472|WILKENSHOF FARM|BRONDAL|||
ABSA|'632005||||
Consolidated|MILLING|12767770|MILLING|34879591|2024/06/18 15:39:56|1049472|
WILKENSHOF FARM|BRONDAL|||NELSPRUIT|RSA|1200|MPUMALANGA||ZA|071|659-3642|||Y|Y|N||
ZAR|ZAR||EMAIL|Rickbasson@vodamail.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|Standard|||Marco|Oosthuizen||659-3642|071||||
NATIONAL|12767772|NATIONAL|34879591||1049472|WILKENSHOF FARM|BRONDAL|||NELSPRUIT|
RSA|1200|MPUMALANGA||ZA|071|659-3642|||Y|Y|N||ZAR|ZAR||EMAIL|
LTD|Y|ABSA|'632005||||
Bev|SNACKS & TREATS|12660738|SNACKS & TREATS|34879591||1049472|WILKENSHOF FARM|
Rickbasson@vodamail.co.za,Detors@bronpro.co.za|Expenses|Y||7 Days Nett||R|Requires:
Direct receipt|Cashbook Group 1|||Marco|Oosthuizen||659-3642|071||||
12767776|TBI|34879591|2024/06/18 15:44:17|1049472|WILKENSHOF FARM|BRONDAL|||
Vendor|||Marco|Oosthuizen||659-3642|071||||rickbasson@vodamail.co.za|14818782||
ABSA|'632005||||
Services (TMS)|TMS|12767775|TMS|34879591|2024/06/18 15:46:44|1049472|WILKENSHOF
EMAIL|Rickbasson@vodamail.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|Standard|||Marco|Oosthuizen||659-3642|071||||rickbasson@vodamail.co.za|
LTD|Y|ABSA|'632005||||
PASTA|12767779|TR PASTA|34879591|2024/06/18 15:51:40|1049472|WILKENSHOF FARM|
ABSA|'632005||||
21636419|BROOK CHERITH TRADING (PTY) LTD||BCT010|5857401|Supplier||'4610281364|
Bev|BEVERAGES|11071738|BEVERAGES|29452591|2022/11/02 18:09:11|941671|33 ERYTHRINA
AVENUE||||CHATSWORTH|RSA|4092|KWA ZULU NATAL||ZA|011|312 7512|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||LYNNETTE|
NAIDOO||401 3850|031|||||12742779||182647|BROOK CHERITH TRADING (PTY)
LTD|'62520179674||BROOK CHERITH TRADING (PTY) LTD|Y|FNB - Universal Branch
21636419|BROOK CHERITH TRADING (PTY) LTD||BCT010|5857401|Supplier||'4610281364|
Bev|SNACKS & TREATS|11070738|SNACKS & TREATS|29452591||941671|33 ERYTHRINA
AVENUE||||CHATSWORTH|RSA|4092|KWA ZULU NATAL||ZA|011|312 7512|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||LYNNETTE|
NAIDOO||401 3850|031|||||12742778|274|182647|BROOK CHERITH TRADING (PTY)
LTD|'62520179674||BROOK CHERITH TRADING (PTY) LTD|Y|FNB - Universal Branch
24084419|BROOSTER PROJECTS AND MAINTENANCE (PTY) LTD||BRO114|6389401|Supplier||'|
Consolidated|ALBANY|11908738|ALBANY|32477591||996491|38 DEON GROVE||||DURBAN|RSA|
4052|KWA-ZULU NATAL||ZA|082|669-8339|||Y|Y|N||ZAR|ZAR||EMAIL|
Broosterprojects@protonmail.com|Expenses|N||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||13703778|410|195047|BROOSTER PROJECTS AND MAINTENANCE
(PTY) LTD|'62834944309||BROOSTER PROJECTS AND MAINTENANCE (PTY) LTD|Y|FNB -
26532425|BRU-PUMPS TECHNOLOGIES (PTY) LTD||BRU013|7127408|Supplier||'4920274281|
12999740|JOC|35725638||1077037|28 VLAMBOOM CRESCENT||||BRACKENFELL|RSA|7560|WESTERN
CAPE||ZA|021|982 5006/7|||Y|Y|N||ZAR|ZAR||EMAIL|Charl@Brupumps.co.za|Expenses|Y||60
Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||CHARL|BRUWER||655 5562|082||||
Charl@brupumps.co.za|15043788|413|213071|BRU-PUMPS TECHNOLOGIES (PTY)
LTD|'62431118711||BRU-PUMPS TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch
22787420|BRUGPLAAS BOERDERY (PTY) LTD||BRU103|6130401|Tiger Weigh||'4420261127|
(Pty) Ltd.|LAF|11500738|LAF|31009591||966791|PO.BOX 40||||DE WET|RSA|6853|WESTERN
CAPE||ZA|083|285-9453|||Y|Y|N||ZAR|ZAR||EMAIL|Brugplaas@breede.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Western Producers|||RENE|COETZEE||285-9453|
083||||Brugplaas@breede.co.za|13230780|421|188847|BRUGPLAAS BOERDERY (PTY)
LTD|'083041222||BRUGPLAAS BOERDERY (PTY) LTD|Y|Std Bank - Universal Electronic
117433|BRUNIQUEL AND ASSOCIATES (PTY) LTD||BRU040|128698|Supplier||'4830108272|
Group 1|ALB Albany Consolidated|ALBANY|6137738|ALBANY|5206593||422833|6 Henwood
Road|Greyville|||Durban|RSA|4001|KZN||ZA|031|309 4627|031|309 5881|Y|Y|N||ZAR|
ZAR|||||L||60 Days Nett||R|Requires: Direct receipt|TERMS A|||Neela|Govender|
Manager|309 4627|031||||neela@bruniquel.co.za|5959779|3591|18917|BRUNIQUEL AND
ASSOCIATES (PTY) LTD|'62131059017||BRUNIQUEL AND ASSOCIATES (PTY) LTD|Y|FNB -
Group 1|ALB Albany Consolidated|ALBANY|6137738|ALBANY|5206593||422833|6 Henwood
Road|Greyville|||Durban|RSA|4001|KZN||ZA|031|309 4627|031|309 5881|Y|Y|N||ZAR|
ZAR|||||L||60 Days Nett||R|Requires: Direct receipt|TERMS A|||PAUL|STEYN||309-4627|
031||||paul@bruniquel.co.za|5959779|3591|18917|BRUNIQUEL AND ASSOCIATES (PTY)
LTD|'62131059017||BRUNIQUEL AND ASSOCIATES (PTY) LTD|Y|FNB - Greyville|'222726||||
Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092456|BEVERAGES|9504961||517623|P.O
BOX 47231|GREYVILLE|DURBAN||||4001|||ZA|||||Y|Y|N||ZAR|ZAR|4830108272|||Expenses|L|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||PAUL|STEYN||309-
4627|031||||paul@bruniquel.co.za|3842006|3591|18917|BRUNIQUEL AND ASSOCIATES (PTY)
Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092456|BEVERAGES|9504961||517623|P.O
BOX 47231|GREYVILLE|DURBAN||||4001|||ZA|||||Y|Y|N||ZAR|ZAR|4830108272|||Expenses|L|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||Neela|Govender|
Manager|309 4627|031||||neela@bruniquel.co.za|3842006|3591|18917|BRUNIQUEL AND
ASSOCIATES (PTY) LTD|'62131059017||BRUNIQUEL AND ASSOCIATES (PTY) LTD|Y|FNB -
313248|6 Henwood Road||||Greyville|RSA|4023|||ZA|||||Y|Y|N||ZAR|ZAR|4830108272|
EMAIL|margaret@amazingtrain.co.za||L|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|Cashbook Group 2|||PAUL|STEYN||309-4627|031||||paul@bruniquel.co.za|15099||
18917|BRUNIQUEL AND ASSOCIATES (PTY) LTD|'62131059017||BRUNIQUEL AND ASSOCIATES
(PTY) LTD|Y|FNB - Greyville|'222726||||
313248|6 Henwood Road||||Greyville|RSA|4023|||ZA|||||Y|Y|N||ZAR|ZAR|4830108272|
EMAIL|margaret@amazingtrain.co.za||L|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|Cashbook Group 2|||Neela|Govender|Manager|309 4627|031||||
neela@bruniquel.co.za|15099||18917|BRUNIQUEL AND ASSOCIATES (PTY)
Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4092457|SNACKS N TREATS|9504961|
2024/06/18 15:45:51|517623|P.O BOX 47231|GREYVILLE|DURBAN||||4001|||ZA|||||Y|Y|N||
ZAR|ZAR|4830108272|||Expenses|L|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS A|||Neela|Govender|Manager|309 4627|031||||neela@bruniquel.co.za|
3842005||18917|BRUNIQUEL AND ASSOCIATES (PTY) LTD|'62131059017||BRUNIQUEL AND
ASSOCIATES (PTY) LTD|Y|FNB - Greyville|'222726||||
2024/06/18 15:45:51|517623|P.O BOX 47231|GREYVILLE|DURBAN||||4001|||ZA|||||Y|Y|N||
ZAR|ZAR|4830108272|||Expenses|L|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS A|||PAUL|STEYN||309-4627|031||||paul@bruniquel.co.za|3842005||18917|
BRUNIQUEL AND ASSOCIATES (PTY) LTD|'62131059017||BRUNIQUEL AND ASSOCIATES (PTY)
LTD|Y|FNB - Greyville|'222726||||
2024/06/18 15:51:04|756787|17 Cycad House|Constantia office Park|Weltevredenpark||
margaret@amazingtrain.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|Cashbook Group 2|||Neela|Govender|Manager|309 4627|031||||
neela@bruniquel.co.za|9025631||18917|BRUNIQUEL AND ASSOCIATES (PTY)
2024/06/18 15:51:04|756787|17 Cycad House|Constantia office Park|Weltevredenpark||
margaret@amazingtrain.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|Cashbook Group 2|||PAUL|STEYN||309-4627|031||||paul@bruniquel.co.za|
9025631||18917|BRUNIQUEL AND ASSOCIATES (PTY) LTD|'62131059017||BRUNIQUEL AND
ASSOCIATES (PTY) LTD|Y|FNB - Greyville|'222726||||
240421|BRUTES AIR SOLUTIONS (PTY) LTD|BAS Air Solutions (Pty) Ltd|BRU102|161402|
QSE|4|0|0||Y|||||Creditors Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092034|
BEVERAGES|9504607|2024/06/18 15:54:02|517269|P.O BOX 238|PETERSFIELD|||SPRINGS||
1566|||ZA|011|817 3600|||Y|Y|N||ZAR|ZAR|4800243869|EMAIL|
Elvina.bloem@tigerbrands.com|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A|||Racheal|Ehlers|Manager|8173600|011|||||8226778||
62853|Brutes Air Solutions (Pty) Ltd|'62164386007||BRUTES AIR SOLUTIONS (PTY) LTD|
QSE|4|0|0||Y|||||Creditors Group 1|TR Tastic Rice|DURBAN|257740|DURBAN|446593||
322593|P O Box 238|||Petersfield|Johannesburg|RSA|1566|Gauteng|Petersfield|ZA|011|
8173600|011|8175623|Y|Y|N||ZAR|ZAR||||Indirects|||30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A|||Racheal|Ehlers|Manager|8173600|011|||||7525779|
3595|62853|Brutes Air Solutions (Pty) Ltd|'62164386007||BRUTES AIR SOLUTIONS (PTY)
QSE|4|0|0||Y|||||Creditors Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|2511769|
ENTERPRISE|5212622|2022/11/02 18:10:44|423002|P.O. Box 238||||Petersfield||1566|||
ZA|||||Y|Y|N||ZAR|ZAR|4800243869|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||
R|Requires: Direct receipt|TERMS A|||Racheal|Ehlers|Manager|8173600|011|||||
2545184||62853|Brutes Air Solutions (Pty) Ltd|'62164386007||BRUTES AIR SOLUTIONS
QSE|4|0|0||Y|||||Creditors Group 1|TM Milling Consolidated|MILLING|2112738|MILLING|
4269591||398671|Unit 4B Platin Crescent, New Era Ext 1|Springs|P O Box 238,
Peterfield||Springs|RSA|1566|Gauteng||ZA|011|817 3600|011|817 5623|Y|Y|N||ZAR|
ZAR||||Indirects|L||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||
Racheal|Ehlers|Manager|8173600|011|||||8227779|3595|62853|Brutes Air Solutions
(Pty) Ltd|'62164386007||BRUTES AIR SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
QSE|4|0|0||Y|||||Creditors Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|
4092089|SNACKS N TREATS|9504607||517269|P.O BOX 238|PETERSFIELD|||SPRINGS||1566|||
ZA|011|817 3600|||Y|Y|N||ZAR|ZAR|4800243869|EMAIL|Elvina.bloem@tigerbrands.com|
A|||Racheal|Ehlers|Manager|8173600|011|||||8227778|3595|62853|Brutes Air Solutions
(Pty) Ltd|'62164386007||BRUTES AIR SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
109276|BSC CHEMICALS CC|T/A BSC INDUSTRIAL SUPPLIERS|BSC001|9097|
Supplier||'4500111499|1989/011226/23|Closed Corporation (CC)||N|Y|2011/03/22
00:00:00|EME|4|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|26013|LAF|
304597||291877|P O Box 44||||Robertson|RSA|6705|||ZA|023|6262873|023|6262874|Y|Y|
N||ZAR|ZAR|4500111499|EMAIL|info@bscchemicals.com,bscchems@mweb.co.za|Indirects|L|
Anita|Le Roux||0236462873||||||2302777|428|3226|BSC CHEMICALS CC|'1027625800||BSC
CHEMICALS CC|Y|Nedbank-Worcester|'101507||||
19239419|BSI GROUP SOUTH AFRICA (PTY) LTD||BSI010|5352401|Supplier||'4850270101|
2011/110446/07|Company (Pty) Ltd|N|N|Y|2021/11/12 00:00:00|QSE|9|26.38|16.62|30|N|
Y||0|2022/11/15 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|10149739|
BEVERAGES|26631591||875851|3RD FLOOR 210 AMARAND AVENUE SPACES BUILDING|WATERKLOOF
GLEN EXT 2|||PRETORIA|RSA|0181|GAUTENG||ZA|082|320 0538|||Y|Y|N||ZAR|ZAR||EMAIL|
lorenda.vanheerden@bsigroup.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Lorenda|Van Heerden||320 0538|082||||
Lorenda.vanheerden@bsigroup.com|11672779|3594|170607|BSI GROUP SOUTH AFRICA (PTY)
LTD|'121019350001||BSI GROUP SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
Y||0|2022/11/15 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|14082799|
CROWN MINES|26631591||875851|3RD FLOOR 210 AMARAND AVENUE SPACES BUILDING|
WATERKLOOF GLEN EXT 2|||PRETORIA|RSA|0181|GAUTENG||ZA|082|320 0538|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Lorenda|
Van Heerden||320 0538|082||||Lorenda.vanheerden@bsigroup.com|16242821|3594|170607|
BSI GROUP SOUTH AFRICA (PTY) LTD|'121019350001||BSI GROUP SOUTH AFRICA (PTY) LTD|Y|
HSBC BANK|'587000||||
Y||0|2022/11/15 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|12496741|KING
FOOD|26631591||875851|3RD FLOOR 210 AMARAND AVENUE SPACES BUILDING|WATERKLOOF GLEN
EXT 2|||PRETORIA|RSA|0181|GAUTENG||ZA|082|320 0538|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Lorenda|Van
Heerden||320 0538|082||||Lorenda.vanheerden@bsigroup.com|14471781|3594|170607|BSI
GROUP SOUTH AFRICA (PTY) LTD|'121019350001||BSI GROUP SOUTH AFRICA (PTY) LTD|Y|HSBC
BANK|'587000||||
Y||0|2022/11/15 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|
10149738|SNACKS & TREATS|26631591|2022/11/02|875851|3RD FLOOR 210 AMARAND AVENUE
SPACES BUILDING|WATERKLOOF GLEN EXT 2|||PRETORIA|RSA|0181|GAUTENG||ZA|082|320
0538|||Y|Y|N||ZAR|ZAR||EMAIL|lorenda.vanheerden@bsigroup.com|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||Lorenda|Van Heerden||320 0538|082||||
Lorenda.vanheerden@bsigroup.com|11672778||170607|BSI GROUP SOUTH AFRICA (PTY)
LTD|'121019350001||BSI GROUP SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
Y||0|2022/11/15 00:00:00|Standard|Tiger Management Services (TMS)|TMS|13467738|TMS|
26631591||875851|3RD FLOOR 210 AMARAND AVENUE SPACES BUILDING|WATERKLOOF GLEN EXT
2|||PRETORIA|RSA|0181|GAUTENG||ZA|082|320 0538|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||Lorenda|Van Heerden||320 0538|
082||||Lorenda.vanheerden@bsigroup.com|15573785|3594|170607|BSI GROUP SOUTH AFRICA
(PTY) LTD|'121019350001||BSI GROUP SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
118843|BUBBLES ENGINEERING SUPPLIES CC||BUB002|61955|Supplier||'4770224766|
Standard|TM Milling Consolidated|MILLING|75481|MILLING|323628||311177|50 Ohtmann
Road|Willowton|Pietermaritzburg||Kwa Zulu Natal|RSA|3201|||ZA|033|397 0226|033|397
9535|Y|Y|N||ZAR|ZAR|4770224766|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||18944|424|15783|BUBBLES ENGINEERING SUPPLIES
CC|'251345718||BUBBLES ENGINEERING SUPPLIES CC|Y|Std Bank - Universal Electronic
20968421|BUBBLES LAUNDRY SERVICE (PTY) LTD||BLS010|5715401|Supplier||'4750286488|
Consolidated|MILLING|10820738|MILLING|28576593||923493|UNIT 19 ROYCOL PARK|PO BOX
13396|||PIETERMARITZBURG|RSA|3201|KWA ZULU NATAL||ZA|033|392 8360|||Y|Y|N||ZAR|
ZAR||EMAIL|Ops@bubbleslaundry.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||14360779|348|202707|BUBBLES LAUNDRY SERVICE (PTY)
LTD|'1198807377||BUBBLES LAUNDRY SERVICE (PTY) LTD|Y|Nedbank - Universal Code
28592477|BUCHANAN WATERS CC|T/A OASIS WATER BOKSBURG|BUC011|7780426|
37728690||1168244|49 TENTH STREET||||BOKSBURG|RSA|1459|GAUTENG||ZA|011|892 1620|||
Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|KHOMOTSO|MAAPOLA||556 7753|066||||Khomotso.Maapola@tigerbrands.com|
16209807|434|231131|BUCHANAN WATERS CC|'62235346914||BUCHANAN WATERS CC|Y|FNB -
105281|BUCHULAND FARM (PTY) LTD||BUC005|94098|Tiger Weigh||'4580255547|
2009/023898/07|Closed Corporation (CC)|N|N|||||||||||||Western Producers|L&A Foods
(Pty) Ltd.|LAF|134794|LAF|325289||312530|P O Box 295|Buchuland|||Ceres|RSA|6835|||
ZA|023|3122559|023|3162995|Y|Y|N||ZAR|ZAR|4580255547|EMAIL|pcdicey@gmail.com||L|
26258|429|23682|BUCHULAND FARM (PTY) LTD|'082690936||BUCHULAND FARM (PTY) LTD|Y|Std
Bank-Ceres|'050007||||
107080|BUCKLE PACKAGING (PTY) LTD||BUC003|96|Supplier||'4810101412|1972/014290/07|
Company (Pty) Ltd|N|N|Y|2014/04/29 00:27:18|GENERIC||0|0|N|N|N||||Vendor|CS
Consumer National (A90)|CS_MARKETING|53191|CS_MARKETING|308237|2008/11/04 08:37:08|
284892|P O Box 34251|Jeppestown|||Gauteng|RSA|2043|||ZA|011|404 2613|011|402 0066|
Direct receipt|Vendor|||ANTHONY|MASON||561-1112|082||||debtors@bucklepack.co.za|
30836||1811|BUCKLE PACKAGING (PTY) LTD|'002560208||BUCKLE PACKAGING (PTY) LTD|Y|Std
Bank - Ellispark|'004605||||
Company (Pty) Ltd|N|N|Y|2014/04/29 00:27:18|GENERIC||0|0|N|N|N||||Vendor|CS
Consumer National (A90)|CS_MNFG|53996|CS_MNFG|308237|2010/01/21 14:47:42|284892|P O
Box 34251|Jeppestown|||Gauteng|RSA|2043|||ZA|011|404 2613|011|402 0066|Y|Y|N||ZAR|
ZAR|4810101412|||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Creditors Group 1|||ANTHONY|MASON||561-1112|082||||debtors@bucklepack.co.za|30835||
1811|BUCKLE PACKAGING (PTY) LTD|'002560208||BUCKLE PACKAGING (PTY) LTD|Y|Std Bank -
Ellispark|'004605||||
Company (Pty) Ltd|N|N|Y|2014/04/29 00:27:18|GENERIC||0|0|N|N|N||||Vendor|TR Tastic
Rice|DBN|8601|DBN|308183||284889|P O Box 34251|Jeppestown|||Jhb|South Africa|
2043|||ZA|||||Y|Y|N||ZAR|ZAR|4810101412|EMAIL|Debtors@bucklepack.co.za|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANTHONY|MASON||561-
1112|082||||debtors@bucklepack.co.za|14634793|3598|17542|BUCKLE PACKAGING (PTY)
LTD|'002560208||BUCKLE PACKAGING (PTY) LTD|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|Y|2014/04/29 00:27:18|GENERIC||0|0|N|N|N||||Vendor|JO
Maitland|JOC|52074|JOC|308220|2008/11/04 08:37:06|284873|P O Box 34251||||
Jeppestown||2043|||ZA|||||Y|Y|N||ZAR|ZAR|4810101412|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Standard|||ANTHONY|MASON||561-1112|082||||
debtors@bucklepack.co.za|26057||15100|Buckle Packaging (Pty) Ltd.|'2560208||BUCKLE
PACKAGING (PTY) LTD|Y|Std Bank - Ellispark|'004605||||
Company (Pty) Ltd|N|N|Y|2014/04/29 00:27:18|GENERIC||0|0|N|N|N||||Vendor|KF
Jeppestown|South Africa|2043|||ZA|011|404 2613|011|402 0066|Y|Y|N||ZAR|ZAR|
4810101412|EMAIL|Debtors@bucklepack.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A|||ANTHONY|MASON||561-1112|082||||
debtors@bucklepack.co.za|934|3599|1811|BUCKLE PACKAGING (PTY) LTD|'002560208||
BUCKLE PACKAGING (PTY) LTD|Y|Std Bank - Ellispark|'004605||||
Company (Pty) Ltd|N|N|Y|2014/04/29 00:27:18|GENERIC||0|0|N|N|N||||Vendor|TM Milling
Consolidated|MILLING|63591|MILLING|308255||284894|P.O. Box 34251||||Jeppestown||
2043|||ZA||404 2613||402 0066|Y|Y|N||ZAR|ZAR|4810101412|EMAIL|
Debtors@bucklepack.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||ANTHONY|MASON||561-1112|082||||debtors@bucklepack.co.za|26939|
3599|1811|BUCKLE PACKAGING (PTY) LTD|'002560208||BUCKLE PACKAGING (PTY) LTD|Y|Std
Bank - Ellispark|'004605||||
Company (Pty) Ltd|N|N|Y|2014/04/29 00:27:18|GENERIC||0|0|N|N|N||||Vendor|TM
284900|P.O. Box 34251||||Jeppestown||2043|||ZA|011|404 2613|011|402 0066|Y|Y|N||
receipt|Packaging|||ANTHONY|MASON||561-1112|082||||debtors@bucklepack.co.za|14298||
1811|BUCKLE PACKAGING (PTY) LTD|'002560208||BUCKLE PACKAGING (PTY) LTD|Y|Std Bank -
Ellispark|'004605||||
108627|BUDGET INDUSTRIAL WASTE MANAGEMENT CC|BUDGET WASTE DISPOSAL|BUD007|62675|
QSE|2|0|0|25|Y|||||Vendor|ALB Albany Consolidated|ALBANY|7362738|ALBANY|18289591||
701631|PLOT 388|SPIONKOP STREET|||NORTHRIDING|RSA|2169|GAUTENG||ZA|011|265-9944|||
Y|Y|N||ZAR|ZAR||EMAIL|Accounts@budgetwaste.co.za,Samantha@budgetwaste.co.za||Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||CHARMINE|VAN ZYL||265-9944|011||||
accounts@budgetwaste.co.za|7660778|440|130187|BUDGET INDUSTRIAL WASTE MANAGEMENT
CC|'4071714644||BUDGET INDUSTRIAL WASTE MANAGEMENT CC|Y|ABSA|'632005||||
108627|BUDGET INDUSTRIAL WASTE MANAGEMENT CC|BUDGET WASTE DISPOSAL|BUD007|62675|
QSE|2|0|0|25|Y|||||Vendor|CS Consumer National (A90)|CS_MNFG|76482|CS_MNFG|309374|
2012/05/10|299274|P O Box 4599|Cresta|||Gauteng|RSA|2118|||ZA|011|3103459|086|622
4861|N|N|N||ZAR|ZAR|4350160729|EMAIL|admin@budgetwaste.co.za||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 1|||CHARMINE|VAN ZYL||265-
9944|011||||accounts@budgetwaste.co.za|12900||9226|BUDGET INDUSTRIAL WASTE
MANAGEMENT CC|'4063971210||BUDGET INDUSTRIAL WASTE MANAGEMENT CC|Y|ABSA|'632005||||
28375491|BUHLER AG||BUH006|7709413|International||'||Other|N|N|N|||9|||||||3|
SNACKS & TREATS|37564635||1159266|GUPFENSTRASSE 5||||UZWIL||9240|||CH|041|442
341221|||Y|Y|N||CHF|CHF||||Imports - General|N||60 Days Nett||R|Requires: Direct
receipt|Standard||||||||||||16037820|10|228170|BUHLER AG|'0023023026694320||BUHLER
AG|Y|UBS Switzerland|'0022||||
9145420|BUHLER GmbH||BUH100|2889401|International||'|HRB 100264|Other|N|N|
N||||||||||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|5902738|SNACKS &
TREATS|13724591||611371|DAIMLER STREET 8|74211 LEINGARTEN||GERMANY|||||GERMANY|DE|
+49(0)|7131-907-0|+49(0)|7131-907-301|Y|Y|N||EUR|EUR|||||L||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||5667778|11|104267|BUHLER
GmbH|'22620700810018747600||BUHLER GmbH|Y|Foreign Vendors Bank|'123456||
DE22620700810018747600||
19854419|BUI MEDICAL & TECHNOLOGY SUPPLIERS (PTY) LTD||BUI010|5432401|
GENERIC|1|51|30|47.28|Y|N||||Standard|CS Consumer National (A90)|CS_MNFG|13303738|
CS_MNFG|27238591|2024/06/18 15:44:47|890271|3012 WILLIAM NICOL DRIVE|BRYANSTON|||
SANDTON|RSA|2121|GAUTENG||ZA|011|656 2862|||Y|Y|N||ZAR|ZAR||EMAIL|
Debtors@bui.co,debtors@bui.co|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1|||Gayle|Roseveare|||||||Accounts@bui.co.za|15421785||
172627|BUI MEDICAL & TECHNOLOGY SUPPLIERS (PTY) LTD|'62072756475||BUI MEDICAL &
TECHNOLOGY SUPPLIERS (PTY) LTD|Y|RMB Private Bank - FNB|'261251||||
19854419|BUI MEDICAL & TECHNOLOGY SUPPLIERS (PTY) LTD||BUI010|5432401|
GENERIC|1|51|30|47.28|Y|N||||Standard|Tiger Management Services (TMS)|TMS|10280738|
TMS|27238591||890271|3012 WILLIAM NICOL DRIVE|BRYANSTON|||SANDTON|RSA|2121|
GAUTENG||ZA|011|656 2862|||Y|Y|N||ZAR|ZAR||EMAIL|debtors@bui.co.za,debtors@bui.co|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Gayle|
Roseveare|||||||Accounts@bui.co.za|11846778|439|172627|BUI MEDICAL & TECHNOLOGY
SUPPLIERS (PTY) LTD|'62072756475||BUI MEDICAL & TECHNOLOGY SUPPLIERS (PTY) LTD|Y|
RMB Private Bank - FNB|'261251||||
112032|BULKMATECH CAPE CC||BUL003|96579|Supplier||'4950198749|2002/032515/23|Closed
Corporation (CC)|N|N|Y|2010/02/19 00:00:00|EME|4|0|0|N|N|N||||Creditors Group 1|CUL
Culinary National|NATIONAL|139035|NATIONAL|322236||311046|Milward King House Unit
1|119 Main Road|||Bergvliet|RSA|7945|||ZA|021|7138280|021|7052498|Y|Y|N||ZAR|ZAR|
4950198749|EMAIL|infor@bulkmatechct.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||||||||||||16572|433|15073|BULKMATECH
CAPE CC|'4055529942||BULKMATECH CAPE CC|Y|Absa-Tokai|'631209||||
28674528|BULKMATIC SOLIDS MACHINERY (PTY) LTD||BUL009|7799439|
1 GRANITE DRIVE|POBOX 6385|||KYA SAND|RSA|2169|GAUTENG||ZA|011|708 6860|||Y|Y|N||
ZAR|ZAR||EMAIL|Gregkrause@bulkmatic.co.za|Supplies|Y||30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS B||Correspondence|GILBERT|BOOYSEN|||||||
Gilbert.Booysen@tigerbrands.com|16327820|430|233683|BULKMATIC SOLIDS MACHINERY
(PTY) LTD|'40005061046||BULKMATIC SOLIDS MACHINERY (PTY) LTD|Y|INVESTEC
BANK|'580105||||
112016|BUNGE ZA (PTY) LTD||BUN005|109618|Tiger Weigh - Transporters||'4050259094|
2011/002186/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2022/11/10 00:00:00|Isando
Producers|Imex International|IMEX|164234|IMEX|307766||298756|BUILDING 6,2ND FLOOR|
CNR OF WILLIAM NICOL|||FOURWAYS|RSA|2191|GAUTENG||ZA|072|500 0431|||Y|Y|N||ZAR|ZAR|
4050259094|||Agri|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw
Materials||||||||||||15969785|435|227049|BUNGE ZA (PTY) LTD|'421472235||BUNGE ZA
Producers|CUL Culinary National|NATIONAL|165974|NATIONAL|307791|2022/11/02
18:03:18|298749|BUILDING 6,2ND FLOOR|CNR OF WILLIAM NICOL|||FOURWAYS|RSA|2191|
GAUTENG||ZA|072|500 0431|||Y|Y|N||ZAR|ZAR|4050259094|EMAIL|
amelie.vosloo@senwes.co.za|Agri|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Creditors Group 2||||||||||||30430||16725|Bunge Senwes (Pty)
Ltd|'4078346026||BUNGE ZA (PTY) LTD|Y|ABSA|'632005||||
Producers|TR Tastic Rice|TR PASTA|2922773|TR PASTA|6441622|2022/11/02 18:03:51|
452982|BUILDING 6,2ND FLOOR|CNR OF WILLIAM NICOL|||FOURWAYS|RSA|2191|GAUTENG||ZA|
072|500 0431|||Y|Y|N||ZAR|ZAR||EMAIL|amelie.vosloo@senwes.co.za|Agri|L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||2875882||16725|
Bunge Senwes (Pty) Ltd|'4078346026||BUNGE ZA (PTY) LTD|Y|ABSA|'632005||||
104101|BUONADONNA GROUP CC||BUO001|943|Tiger Grain||'4140232929|2006/143297/23|
Closed Corporation (CC)|N|N|Y|2016/11/09 00:27:18|QSE|2|0|0|N|N|N||||Sundry Vendor|
ALB Albany Consolidated|ALBANY|184845|ALBANY|298710|2024/06/18 15:53:10|283598|P.O.
Box 45||||Hennenman|||||ZA|||||Y|Y|N||ZAR|ZAR|4140232929|EMAIL|
wilmari@buonadonna.co.za,charlene@buonadonna.co.za|Expenses|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||SOPHIA|BEUKES||573-2743|057||||
sophia@bounadonna.co.za|10992778||1589|BUONADONNA VERVOER BK|'4067002481||
BUONADONNA GROUP CC|Y|ABSA|'632005||||
STB Snacks, Treats and Bev|BEVERAGES|7190738|BEVERAGES|14981591||635831|
VENTERSVLAKTE 740||||HENNENMAN|RSA|9445|FREE STATE||ZA|057|573-2609|057|573-2743|Y|
Y|N||ZAR|ZAR||EMAIL|wilmari@buonadonna.co.za,charlene@buonadonna.co.za||Y||30 Days
Nett||R|Requires: Direct receipt|Employees|||SOPHIA|BEUKES||573-2743|057||||
sophia@bounadonna.co.za|7390778|3596|1589|BUONADONNA VERVOER BK|'4067002481||
TM Pietermaritzburg Mill (31M)|COASTAL|5092|COASTAL|298655|2007/06/08|283613|P.O.
Box 45||Dr.V/B Bijlstraat||Henneman|South Africa|9445|||ZA|057|573 2609|057|573
2743|Y|Y|N||ZAR|ZAR|4420128979|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Sundry Vendor|||SOPHIA|BEUKES||573-2743|057||||
sophia@bounadonna.co.za|16676||5663|Buonadonna Vervoer|'4055985465||BUONADONNA
GROUP CC|Y|Absa - Hennenman|'334335||||
DAV National Office (D90)|CROWN MINES|8762743|CROWN MINES|14981591|2024/06/18
15:39:16|635831|VENTERSVLAKTE 740||||HENNENMAN|RSA|9445|FREE STATE||ZA|057|573-
2609|057|573-2743|Y|Y|N||ZAR|ZAR||||Expenses|Y||Immediate||R|Requires: Direct
receipt|Creditors Group 2|||SOPHIA|BEUKES||573-2743|057||||sophia@bounadonna.co.za|
9872782||1589|BUONADONNA VERVOER BK|'4067002481||BUONADONNA GROUP CC|Y|
ABSA|'632005||||
CS Consumer National (A90)|CS_MNFG|6303741|CS_MNFG|14981591||635831|VENTERSVLAKTE
740||||HENNENMAN|RSA|9445|FREE STATE||ZA|057|573-2609|057|573-2743|Y|Y|N||ZAR|ZAR||
EMAIL| sophia@buonadonna.co.za|Indirects|L||Immediate|C&F|R|Requires: Direct
receipt|IMMEDIATE A|||SOPHIA|BEUKES||573-2743|057||||sophia@bounadonna.co.za|
6195779|3596|1589|BUONADONNA VERVOER BK|'4067002481||BUONADONNA GROUP CC|Y|
ABSA|'632005||||
TR Tastic Rice|DURBAN|6497|DURBAN|298666||283592|P O Box 45||||Hennenman|RSA|
wilmari@buonadonna.co.za,charlene@buonadonna.co.za|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||SOPHIA|BEUKES||573-2743|057||||
sophia@bounadonna.co.za|737|3596|1589|BUONADONNA VERVOER BK|'4067002481||BUONADONNA
GROUP CC|Y|ABSA|'632005||||
TM Hennenman Mill (35M)|HENNENMAN|983|HENNENMAN|298644|2008/09/17 09:17:42|283587|
By Hand|P.O. Box 45|||Hennenman||9445|||ZA|057|573 2609|057|573 3010|Y|Y|N||ZAR|
ZAR||||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Sundry
Vendor|||SOPHIA|BEUKES||573-2743|057||||sophia@bounadonna.co.za|3935||5663|
Buonadonna Vervoer|'4055985465||BUONADONNA GROUP CC|Y|Absa - Hennenman|'334335||||
Imex International|IMEX|56443|IMEX|298697|2024/06/18 15:45:42|283588|PO Box 45||||
Hennenman|RSA|9445|||ZA|||086|3013304|Y|Y|N||ZAR|ZAR|4140232929|||Indirects|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Transport|||SOPHIA|BEUKES||573-
2743|057||||sophia@bounadonna.co.za|29548||9640|Buonadonna Vervoer BK|'4067002481||
BUONADONNA GROUP CC|Y|Absa - Business Centre ,Bloemfontein|'630934||||
JO Maitland|JOC|52562|JOC|298675||283596|P O Box 45|Henneman|||Free State|RSA|
wilmari@buonadonna.co.za,charlene@buonadonna.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||SOPHIA|BEUKES||573-2743|057||||
KF Potchefstroom (38M)|KINGFOOD|55493|KINGFOOD|298684||283597|P O Box 45|
Hennenman|||Free State|RSA|9445|||ZA|057|573 2609|057|573 2743|Y|Y|N||ZAR|ZAR|
4140232929|EMAIL|wilmari@buonadonna.co.za,charlene@buonadonna.co.za|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||SOPHIA|BEUKES||573-
2743|057||||sophia@bounadonna.co.za|12305|3597|9640|Buonadonna Vervoer
BK|'4067002481||BUONADONNA GROUP CC|Y|Absa - Business
Centre ,Bloemfontein|'630934||||
L&A Foods (Pty) Ltd.|LAF|6860738|LAF|14981591||635831|VENTERSVLAKTE 740||||
HENNENMAN|RSA|9445|FREE STATE||ZA|057|573-2609|057|573-2743|Y|Y|N||ZAR|ZAR||EMAIL|
sophia@buonadonna.co.za|Indirects|L||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||SOPHIA|BEUKES||573-2743|057||||sophia@bounadonna.co.za|6950778|
3596|1589|BUONADONNA VERVOER BK|'4067002481||BUONADONNA GROUP CC|Y|ABSA|'632005||||
TM Milling Consolidated|MILLING|63599|MILLING|298666||283592|P O Box 45||||
Hennenman|RSA|9445|||ZA|||||Y|Y|N||ZAR|ZAR|4140232929|EMAIL|
wilmari@buonadonna.co.za,charlene@buonadonna.co.za|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||SOPHIA|BEUKES||573-2743|057||||
sophia@bounadonna.co.za|29678|3597|9640|Buonadonna Vervoer BK|'4067002481||
BUONADONNA GROUP CC|Y|Absa - Business Centre ,Bloemfontein|'630934||||
CUL Culinary National|NATIONAL|6303740|NATIONAL|14981591||635831|VENTERSVLAKTE
740||||HENNENMAN|RSA|9445|FREE STATE||ZA|057|573-2609|057|573-2743|Y|Y|N||ZAR|ZAR||
EMAIL|wilmari@buonadonna.co.za,charlene@buonadonna.co.za|Indirects|L||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||SOPHIA|BEUKES||573-2743|057||||
2024/06/18 15:46:01|635831|VENTERSVLAKTE 740||||HENNENMAN|RSA|9445|FREE STATE||ZA|
057|573-2609|057|573-2743|Y|Y|N||ZAR|ZAR||EMAIL|
wilmari@buonadonna.co.za,charlene@buonadonna.co.za|Indirects|L||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||SOPHIA|BEUKES||573-2743|057||||
sophia@bounadonna.co.za|6195778||1589|BUONADONNA VERVOER BK|'4067002481||BUONADONNA
GROUP CC|Y|ABSA|'632005||||
TBI National (I90)|TBI|8762742|TBI|14981591||635831|VENTERSVLAKTE 740||||HENNENMAN|
RSA|9445|FREE STATE||ZA|057|573-2609|057|573-2743|Y|Y|N||ZAR|ZAR||||Expenses|Y||
Immediate||R|Requires: Direct receipt|Creditors Group 2|||SOPHIA|BEUKES||573-2743|
057||||sophia@bounadonna.co.za|9872781|3596|1589|BUONADONNA VERVOER
BK|'4067002481||BUONADONNA GROUP CC|Y|ABSA|'632005||||
TR Tastic Rice|TR PASTA|7190739|TR PASTA|14981591||635831|VENTERSVLAKTE 740||||
HENNENMAN|RSA|9445|FREE STATE||ZA|057|573-2609|057|573-2743|Y|Y|N||ZAR|ZAR||EMAIL|
wilmari@buonadonna.co.za,charlene@buonadonna.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||SOPHIA|BEUKES||573-2743|057||||sophia@bounadonna.co.za|
7390779|3596|1589|BUONADONNA VERVOER BK|'4067002481||BUONADONNA GROUP CC|Y|
ABSA|'632005||||
28597522|BUREAU FOR FOOD AND AGRICULTURAL POLICY NPC||BUR106|7777429|Public Sector
Companies||'4860270638|2015/000317/08|Other|N|N|N|||9|||||||0|2023/10/11 00:00:00|
Standard|KF Potchefstroom (38M)|KING FOOD|14063748|KING FOOD|37729876||1169605|477
WITHERITE ROAD|THE WILLOWS|||PRETORIA|RSA|0041|GAUTENG||ZA|082|839 8848|||Y|Y|N||
16229800|443|231422|BUREAU FOR FOOD AND AGRICULTURAL POLICY NPC|'4085768077||BUREAU
FOR FOOD AND AGRICULTURAL POLICY NPC|Y|ABSA|'632005||||
117386|BUREAU VERITAS (SOUTH AFRICA) PTY LTD||BUR029|128618|Supplier||'4270229026|
2006/014342/07|Company (Pty) Ltd|N|N|Y|2018/05/07 00:27:18|EME|4|0|0|0|N|N||||
Creditors Group 3|ALB Albany Consolidated|ALBANY|7576738|ALBANY|18963591|2022/11/02
18:01:12|713911|495 SUMMIT ROAD|SUMMIT OFFICE PARK|1st FLOOR||MORNINGSIDE|RSA|2196|
lesley.ngubane@za.bureauveritas.com,debtors.534@za.bureaveritas.com|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||LESLEY|NGUBANE||217-6300|011||||
lesley.ngubane@za.bureauveritas.com|7999778||18872|BUREAU VERITAS (SOUTH AFRICA)
PTY LTD|'402247787||BUREAU VERITAS (SOUTH AFRICA) PTY LTD|Y|Std Bank - Hyde
Park|'006605||||
Creditors Group 3|ALB Albany Consolidated|ALBANY|7576738|ALBANY|18963591|2022/11/02
18:01:12|713911|495 SUMMIT ROAD|SUMMIT OFFICE PARK|1st FLOOR||MORNINGSIDE|RSA|2196|
lesley.ngubane@za.bureauveritas.com,debtors.534@za.bureaveritas.com|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||Lilian|Dombo|Manager|6660500|
011|||||7999778||18872|BUREAU VERITAS (SOUTH AFRICA) PTY LTD|'402247787||BUREAU
VERITAS (SOUTH AFRICA) PTY LTD|Y|Std Bank - Hyde Park|'006605||||
NATIONAL|21183087||756947|495 SUMMIT ROAD|SUMMIT OFFICE PARK|1st FLOOR||
MORNINGSIDE||2196|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
lesley.ngubane@za.bureauveritas.com,debtors.534@za.bureaveritas.com|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||LESLEY|NGUBANE||
217-6300|011||||lesley.ngubane@za.bureauveritas.com|9026259|3602|18872|BUREAU
VERITAS (SOUTH AFRICA) PTY LTD|'402247787||BUREAU VERITAS (SOUTH AFRICA) PTY LTD|Y|
Std Bank - Hyde Park|'006605||||
NATIONAL|21183087||756947|495 SUMMIT ROAD|SUMMIT OFFICE PARK|1st FLOOR||
MORNINGSIDE||2196|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
lesley.ngubane@za.bureauveritas.com,debtors.534@za.bureaveritas.com|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Lilian|Dombo|
Manager|6660500|011|||||9026259|3602|18872|BUREAU VERITAS (SOUTH AFRICA) PTY
LTD|'402247787||BUREAU VERITAS (SOUTH AFRICA) PTY LTD|Y|Std Bank - Hyde
Park|'006605||||
112639|BURGESS & PARTNER (PTY) LTD||BUR018|40321|Supplier||'4470133432|
Vendor|STB Snacks, Treats and Bev|BEVERAGES|4091091|BEVERAGES|9503862|2022/11/02
17:57:03|516524|P.O BOX 848|BEDFORDVIEW|||||2008|||ZA|||||Y|Y|N||ZAR|ZAR|
A|||MARIA|SMIT||454 2266|011|||||3840935||13414|BURGESS & PARTNER (PTY)
LTD|'022515771||Burgess & Preston CC|Y|Std Bank - Bedford Gardens|'018305||||
516524|P.O BOX 848|BEDFORDVIEW|||||2008|||ZA|||||Y|Y|N||ZAR|ZAR|4470133432|||
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||MARIA|
SMIT||454 2266|011|||||9026112|445|13414|BURGESS & PARTNER (PTY) LTD|'022515771||
Burgess & Preston CC|Y|Std Bank - Bedford Gardens|'018305||||
Vendor|TR Tastic Rice|TR PASTA|2922811|TR PASTA|6441655|2022/11/02 18:03:48|453015|
P O Box 848||||Bedfordview||2008|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Lindy@burgessplumbing.co.za||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||MARIA|SMIT||454 2266|011|||||2875932||13414|BURGESS & PARTNER
(PTY) LTD|'022515771||Burgess & Preston CC|Y|Std Bank - Bedford Gardens|'018305||||
114887|BURKERT CONTROMATIC (PTY) LTD||BUR011|8988|Supplier||'4560105027|
1980/000106/07|Company (Pty) Ltd|N|N|Y|2017/11/13 00:27:18|GENERIC||0|0|N|Y|N||||
Creditors Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|2511771|ENTERPRISE|5212624|
2022/11/02 17:53:22|423004|P.O. Box 26260||||East Rand||1462|||ZA|||||Y|Y|N||ZAR|
receipt|TERMS A||||||||||||8229778||3594|BURKERT CONTROMATIC PTY LTD|'1961340372||
BURKERT CONTROMATIC (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Box 26260||||East Rand||1462|||ZA|011|574-6000|011|574-6026|Y|Y|N||ZAR|ZAR|
4560105027|EMAIL|Marietha.Schutte@burkert.com|Indirects|L|STANDARD VAT|30 Days 2.5%
3594|BURKERT CONTROMATIC PTY LTD|'1961340372||BURKERT CONTROMATIC (PTY) LTD|Y|
Creditors Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4090991|SNACKS N
TREATS|9503783||516445|P O BOX 26260|EAST RAND|||||1462|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS A||||||||||||3840932|3600|3594|BURKERT CONTROMATIC PTY
LTD|'1961340372||BURKERT CONTROMATIC (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
11558419|BURNER & ELECTRICAL SERVICES CC||BUR103|3566401|Supplier||'4330225527|
1996/014531/23|Closed Corporation (CC)|N|N|Y|2016/05/04 00:00:00|EME|4|0|0|0|N|||||
Standard|ALB Albany Consolidated|ALBANY|6958738|ALBANY|17006591||677291|370 CORK
AVENUE|FERNDALE|||RANDBURG|RSA|2160|GAUTENG||ZA|011|791-7011|||Y|Y|N||ZAR|ZAR||
EMAIL|accburn@netactive.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||MAGDA|SNYMAN||791-7011|011||||accburn@netactive.co.za|13723778|451|195248|
BURNER & ELECTRICAL SERVICES CC|'62819665798||BURNER & ELECTRICAL SERVICES CC|Y|FNB
26448436|BURNER DYNAMICS (PTY) LTD||BUR041|7093407|Supplier||'4370284806|
Consolidated|ALBANY|12946740|ALBANY|35631591||1073345|56 BOURNEMOUTH BEND|POSTNET
SUITE F123|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|082|656 0202|||Y|Y|N||ZAR|ZAR||
EMAIL|Info@burnerdynamics.co.za|Expenses|Y||15 Days Nett||R|Requires: Direct
receipt|TERMS A|||LOUIS|SWANEPOEL||656 0202|082||||Info@burnerdynamics.co.za|
14997778|441|212268|BURNER DYNAMICS (PTY) LTD|'62766872602||BURNER DYNAMICS (PTY)
107636|BUSCH VACUUM SOUTH AFRICA (PTY) LTD||BUS009|92158|Supplier||'4570244675|
2007/020757/07|Company (Pty) Ltd|N|N|Y|2016/03/14 00:00:00|QSE|3|0|0||N|||||Sundry
18:07:32|517463|87 MIMETES ROAD|DENVER|JOHANNESBURG||||2094|||ZA|||||Y|Y|N||ZAR|
ZAR|4570244675|EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||Sean|Pieterse||499 7730|082|||||
10488780||157047|BUSCH VACUUM SOUTH AFRICA (PTY) LTD|'62638419912||BUSCH VACUUM
18:07:32|517463|87 MIMETES ROAD|DENVER|JOHANNESBURG||||2094|||ZA|||||Y|Y|N||ZAR|
Nett||R|Requires: Direct receipt|TERMS A|||LINDIWE|DLAMINI||8560650|011||||
lindiwe.dlamini@busch.co.za|10488780||157047|BUSCH VACUUM SOUTH AFRICA (PTY)
LTD|'62638419912||BUSCH VACUUM SOUTH AFRICA (PTY) LTD|Y|FNB - Universal Branch
Vendor|ENT Enterprise Foods (E90)|ENTERPRISE|2512119|ENTERPRISE|5212957|2022/11/02
18:10:49|423337|P O BOX 28562|Kensington|||KENSINGTON||2094|||ZA|||||Y|Y|N||ZAR|
18:10:49|423337|P O BOX 28562|Kensington|||KENSINGTON||2094|||ZA|||||Y|Y|N||ZAR|
Vendor|JO Maitland|JOC|130974|JOC|318257||307292|87 Mimetes Road|Denver|||
Johannesburg|RSA|2030|||ZA|011|8560650|086|5674949|Y|Y|N||ZAR|ZAR|4570244675|EMAIL|
Lindiwe.dlamini@busch.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A|||LINDIWE|DLAMINI||8560650|011||||
lindiwe.dlamini@busch.co.za|11122778|3607|157047|BUSCH VACUUM SOUTH AFRICA (PTY)
Vendor|JO Maitland|JOC|130974|JOC|318257||307292|87 Mimetes Road|Denver|||
Lindiwe.dlamini@busch.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A|||Sean|Pieterse||499 7730|082|||||11122778|3607|157047|BUSCH
VACUUM SOUTH AFRICA (PTY) LTD|'62638419912||BUSCH VACUUM SOUTH AFRICA (PTY) LTD|Y|
Vendor|L&A Foods (Pty) Ltd.|LAF|139154|LAF|318267|2024/06/18 15:41:17|307310|Unit
47, Platinum Business Park|Taurus Street|||Brackenfell|RSA|7560|||ZA|021|9826028|
086|5891937|Y|Y|N||ZAR|ZAR|4570244675|EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|
Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|||
Sean|Pieterse||499 7730|082|||||11123779||157047|BUSCH VACUUM SOUTH AFRICA (PTY)
Vendor|L&A Foods (Pty) Ltd.|LAF|139154|LAF|318267|2024/06/18 15:41:17|307310|Unit
47, Platinum Business Park|Taurus Street|||Brackenfell|RSA|7560|||ZA|021|9826028|
086|5891937|Y|Y|N||ZAR|ZAR|4570244675|EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|
Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|||
LINDIWE|DLAMINI||8560650|011||||lindiwe.dlamini@busch.co.za|11123779||157047|BUSCH
VACUUM SOUTH AFRICA (PTY) LTD|'62638419912||BUSCH VACUUM SOUTH AFRICA (PTY) LTD|Y|
Vendor|CUL Culinary National|NATIONAL|6656738|NATIONAL|16060591||657931|87 MIMETES
STREET|||DENVER|JOHANNESBURG|RSA|2094|GAUTENG|DENVER|ZA|011|856 0650|011|856 0625|
Y|Y|N||ZAR|ZAR||EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||Sean|Pieterse||499 7730|082|||||
10489779|3607|157047|BUSCH VACUUM SOUTH AFRICA (PTY) LTD|'62638419912||BUSCH VACUUM
Vendor|CUL Culinary National|NATIONAL|6656738|NATIONAL|16060591||657931|87 MIMETES
STREET|||DENVER|JOHANNESBURG|RSA|2094|GAUTENG|DENVER|ZA|011|856 0650|011|856 0625|
Y|Y|N||ZAR|ZAR||EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||LINDIWE|DLAMINI||8560650|011||||
517463|87 MIMETES ROAD|DENVER|JOHANNESBURG||||2094|||ZA|||||Y|Y|N||ZAR|ZAR|
4570244675|EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|Y|STANDARD VAT|30 Days
10489780|3607|157047|BUSCH VACUUM SOUTH AFRICA (PTY) LTD|'62638419912||BUSCH VACUUM
517463|87 MIMETES ROAD|DENVER|JOHANNESBURG||||2094|||ZA|||||Y|Y|N||ZAR|ZAR|
4570244675|EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|Y|STANDARD VAT|30 Days
2022/11/02 18:01:18|755554|87 Mimetes Road|Denver|||Johannesburg||2030|||ZA|||||Y|
Y|N||ZAR|ZAR||EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|Y|STANDARD VAT|30 Days
2022/11/02 18:01:18|755554|87 Mimetes Road|Denver|||Johannesburg||2030|||ZA|||||Y|
Y|N||ZAR|ZAR||EMAIL|Lindiwe.dlamini@busch.co.za|Indirects|Y|STANDARD VAT|30 Days
102104|BUSINESS CONNEXION (PTY) LTD||QDD500|7988|Supplier||'4310143088|
Y|N||||Creditors Group 3|ALB Albany Consolidated|ALBANY|1378738|ALBANY|1849591||
350311|Block E - Business Connexion Park North|789 16th Road|Private Bag X48|
Randjespark|Midrand|RSA|1685|Gauteng|Randjespark|ZA|011|2665000|086|5779092|Y|Y|N||
ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
IMMEDIATE A|||John|Prithipal|Manager|2666727|011|||||5969778||30787|BUSINESS
CONNEXION (PTY) LTD|'202534812||BUSINESS CONNEXION (PTY) LTD|Y|Std Bank -
Midrand|'001155||||
Y|N||||Creditors Group 3|ALB Albany Consolidated|ALBANY|1378738|ALBANY|1849591||
ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
IMMEDIATE A|||Lucy/Mpho|Lucy|Manager|266 5806|011||||lucy@bcx.co.za|5969778||30787|
BUSINESS CONNEXION (PTY) LTD|'202534812||BUSINESS CONNEXION (PTY) LTD|Y|Std Bank -
Midrand|'001155||||
Y|N||||Creditors Group 3|STB Snacks, Treats and Bev|BEVERAGES|4091130|BEVERAGES|
9503863||516525|PRIVATE BAG X48|HALFWAY HOUSE|||||1685|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A|||Lucy/Mpho|Lucy|Manager|266 5806|011||||lucy@bcx.co.za|7993778||30787|
Midrand|'001155||||
Y|N||||Creditors Group 3|STB Snacks, Treats and Bev|BEVERAGES|4091130|BEVERAGES|
9503863||516525|PRIVATE BAG X48|HALFWAY HOUSE|||||1685|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A|||John|Prithipal|Manager|2666727|011|||||7993778||30787|BUSINESS CONNEXION
(PTY) LTD|'202534812||BUSINESS CONNEXION (PTY) LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|DAV National Office (D90)|CROWN MINES|2617738|CROWN MINES|
5491592||431932|789 16th Road, Randjespark|Halfway House|Private Bag X48||Midrand|
RSA|1685|Gauteng||ZA|011|266 5806|086|605 4235|Y|Y|N||ZAR|ZAR||EMAIL|
Sharon.Govender@bcx.co.za|Indirects|L||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||Lucy/Mpho|Lucy|Manager|266 5806|011||||lucy@bcx.co.za|2629777||
6561|BUSINESS CONNEXION (PTY) LTD|'4054387676||BUSINESS CONNEXION (PTY) LTD|Y|Absa-
Montague Gardens|'548309||||
Y|N||||Creditors Group 3|DAV National Office (D90)|CROWN MINES|2617738|CROWN MINES|
5491592||431932|789 16th Road, Randjespark|Halfway House|Private Bag X48||Midrand|
Creditors Group 2|||John|Prithipal|Manager|2666727|011|||||2629777||6561|BUSINESS
CONNEXION (PTY) LTD|'4054387676||BUSINESS CONNEXION (PTY) LTD|Y|Absa-Montague
Gardens|'548309||||
Y|N||||Creditors Group 3|CS Consumer National (A90)|CS_MNFG|1645739|CS_MNFG|
307253||291893|Business Connexion Building|West Block|Century City||Montague
Gardens|RSA|1685|||ZA|021|5503000|021|5503021|Y|Y|N||ZAR|ZAR|4310143088|EMAIL|
Sharon.Govender@bcx.co.za|Expenses|L|STANDARD VAT|30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 2|||Lucy/Mpho|Lucy|Manager|266 5806|011||||
lucy@bcx.co.za|1670777||30787|BUSINESS CONNEXION (PTY) LTD|'202534812||BUSINESS
CONNEXION (PTY) LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|CS Consumer National (A90)|CS_MNFG|1645739|CS_MNFG|
307253||291893|Business Connexion Building|West Block|Century City||Montague
Gardens|RSA|1685|||ZA|021|5503000|021|5503021|Y|Y|N||ZAR|ZAR|4310143088|EMAIL|
Sharon.Govender@bcx.co.za|Expenses|L|STANDARD VAT|30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 2|||John|Prithipal|Manager|2666727|011|||||1670777||
30787|BUSINESS CONNEXION (PTY) LTD|'202534812||BUSINESS CONNEXION (PTY) LTD|Y|Std
Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|ENT Enterprise Foods (E90)|ENTERPRISE|3289738|ENTERPRISE|
7680591||479111|789 16th Road|Randjespark|Private Bag X48||Midrand|RSA|1685|
BUSINESS CONNEXION (PTY) LTD|'4050585535||BUSINESS CONNEXION (PTY) LTD|Y|
ABSA|'632005||||
7680591||479111|789 16th Road|Randjespark|Private Bag X48||Midrand|RSA|1685|
TERMS A|||John|Prithipal|Manager|2666727|011|||||13732778||195367|BUSINESS
CONNEXION (PTY) LTD|'4050585535||BUSINESS CONNEXION (PTY) LTD|Y|ABSA|'632005||||
Y|N||||Creditors Group 3|JO Maitland|JO-SC|1352738|JO-SC|1849591||350311|Block E -
Business Connexion Park North|789 16th Road|Private Bag X48|Randjespark|Midrand|
RSA|1685|Gauteng|Randjespark|ZA|011|2665000|086|5779092|Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||
Lucy/Mpho|Lucy|Manager|266 5806|011||||lucy@bcx.co.za|16129794||30787|BUSINESS
Midrand|'001155||||
Y|N||||Creditors Group 3|JO Maitland|JO-SC|1352738|JO-SC|1849591||350311|Block E -
RSA|1685|Gauteng|Randjespark|ZA|011|2665000|086|5779092|Y|Y|N||ZAR|ZAR||||
John|Prithipal|Manager|2666727|011|||||16129794||30787|BUSINESS CONNEXION (PTY)
LTD|'202534812||BUSINESS CONNEXION (PTY) LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|JO Maitland|JOC|943738|JOC|1849591||350311|Block E -
RSA|1685|Gauteng|Randjespark|ZA|011|2665000|086|5779092|Y|Y|N||ZAR|ZAR||EMAIL|
Sharon.Govender@bcx.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A|||John|Prithipal|Manager|2666727|011|||||946777||30787|
Midrand|'001155||||
Y|N||||Creditors Group 3|JO Maitland|JOC|943738|JOC|1849591||350311|Block E -
RSA|1685|Gauteng|Randjespark|ZA|011|2665000|086|5779092|Y|Y|N||ZAR|ZAR||EMAIL|
Direct receipt|TERMS A|||Lucy/Mpho|Lucy|Manager|266 5806|011||||lucy@bcx.co.za|
946777||30787|BUSINESS CONNEXION (PTY) LTD|'202534812||BUSINESS CONNEXION (PTY)
LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|KF Potchefstroom (38M)|KINGFOODS|1350738|KINGFOODS|
1849591||350311|Block E - Business Connexion Park North|789 16th Road|Private Bag
X48|Randjespark|Midrand|RSA|1685|Gauteng|Randjespark|ZA|011|2665000|086|5779092|Y|
Midrand|'001155||||
Y|N||||Creditors Group 3|KF Potchefstroom (38M)|KINGFOODS|1350738|KINGFOODS|
1849591||350311|Block E - Business Connexion Park North|789 16th Road|Private Bag
X48|Randjespark|Midrand|RSA|1685|Gauteng|Randjespark|ZA|011|2665000|086|5779092|Y|
TERMS A|||John|Prithipal|Manager|2666727|011|||||8020779||30787|BUSINESS CONNEXION
(PTY) LTD|'202534812||BUSINESS CONNEXION (PTY) LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|L&A Foods (Pty) Ltd.|LAF|4670739|LAF|1849591||350311|Block
E - Business Connexion Park North|789 16th Road|Private Bag X48|Randjespark|
Midrand|RSA|1685|Gauteng|Randjespark|ZA|011|2665000|086|5779092|Y|Y|N||ZAR|ZAR||
EMAIL| Sharon.Govender@bcx.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Y|N||||Creditors Group 3|L&A Foods (Pty) Ltd.|LAF|4670739|LAF|1849591||350311|Block
CONNEXION (PTY) LTD|Y|Absa-Montague Gardens|'548309||||
Y|N||||Creditors Group 3|TM Milling Consolidated|MILLING|1351738|MILLING|1849591||
ZAR|ZAR||EMAIL|debtors@bcx.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Midrand|'001155||||
Y|N||||Creditors Group 3|TM Milling Consolidated|MILLING|1351738|MILLING|1849591||
ZAR|ZAR||EMAIL|debtors@bcx.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Y|N||||Creditors Group 3|CUL Culinary National|NATIONAL|11173|NATIONAL|307253||
291893|Business Connexion Building|West Block|Century City||Montague Gardens|RSA|
291893|Business Connexion Building|West Block|Century City||Montague Gardens|RSA|
CONNEXION (PTY) LTD|Y|Absa-Montague Gardens|'548309||||
Y|N||||Creditors Group 3|STB Snacks, Treats and Bev|SNACKS N TREATS|4091093|SNACKS
N TREATS|9503863||516525|PRIVATE BAG X48|HALFWAY HOUSE|||||1685|||ZA|||||Y|Y|N||
ZAR|ZAR|4310143088|EMAIL| Sharon.Govender@bcx.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|||John|Prithipal|Manager|2666727|
011|||||8020780||30787|BUSINESS CONNEXION (PTY) LTD|'202534812||BUSINESS CONNEXION
(PTY) LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|STB Snacks, Treats and Bev|SNACKS N TREATS|4091093|SNACKS
N TREATS|9503863||516525|PRIVATE BAG X48|HALFWAY HOUSE|||||1685|||ZA|||||Y|Y|N||
ZAR|ZAR|4310143088|EMAIL| Sharon.Govender@bcx.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|||Lucy/Mpho|Lucy|Manager|266 5806|
011||||lucy@bcx.co.za|8020780||30787|BUSINESS CONNEXION (PTY) LTD|'202534812||
BUSINESS CONNEXION (PTY) LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|TR Tastic Rice|TASTIC|1353738|TASTIC|1849591||350311|Block
Midrand|'001155||||
Y|N||||Creditors Group 3|TR Tastic Rice|TASTIC|1353738|TASTIC|1849591||350311|Block
Y|N||||Creditors Group 3|TBI National (I90)|TBI|256738|TBI|444591||322551|789 16th
Road|||Ranjespark|Midrand|RSA|2132|Gauteng|Ranjespark|ZA|011|26666727|011|2669861|
Y|Y|N||ZAR|ZAR||EMAIL| Sharon.Govender@bcx.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|||Lucy/Mpho|Lucy|Manager|266
5806|011||||lucy@bcx.co.za|236777||30787|BUSINESS CONNEXION (PTY) LTD|'202534812||
BUSINESS CONNEXION (PTY) LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|TBI National (I90)|TBI|256738|TBI|444591||322551|789 16th
Road|||Ranjespark|Midrand|RSA|2132|Gauteng|Ranjespark|ZA|011|26666727|011|2669861|
Y|Y|N||ZAR|ZAR||EMAIL| Sharon.Govender@bcx.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|||John|Prithipal|Manager|
2666727|011|||||236777||30787|BUSINESS CONNEXION (PTY) LTD|'202534812||BUSINESS
CONNEXION (PTY) LTD|Y|Std Bank - Midrand|'001155||||
Y|N||||Creditors Group 3|Tiger Management Services (TMS)|TMS NATIONAL|8131789|TMS
NATIONAL|21181632||755492|Block D, Business Connexion Park|789, 16 Road|
Randjespark||Midrand||1685|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Sharon.Govender@bcx.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TMS|||Lucy/Mpho|Lucy|Manager|266 5806|011||||lucy@bcx.co.za|9024812||30787|
Midrand|'001155||||
Y|N||||Creditors Group 3|Tiger Management Services (TMS)|TMS NATIONAL|8131789|TMS
NATIONAL|21181632||755492|Block D, Business Connexion Park|789, 16 Road|
Randjespark||Midrand||1685|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Sharon.Govender@bcx.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TMS|||John|Prithipal|Manager|2666727|011|||||9024812||30787|BUSINESS
Midrand|'001155||||
28699521|BUSINESS CONTINUITY TRAINING LTD||BUS028|7799461|Supplier||'|6609297|
Other|N|N|N|||9|||||||1|2024/05/29 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|14207767|TMS|37813800||1178580|21 FAIRHAVEN ROAD|LYTHAM ST ANNES||UNITED
KINGDOM|LANCASHIRE FY8 1NN||||UNITED KINGDOM|GB|01253|542 650|||Y|Y|N||GBP|GBP||||
Imports - General|N||30 Days Nett||R|Requires: Direct receipt|Standard||
Correspondence|RITASHA|KALIDAS||840 3832|011||||Ritasha.Kalidas@tigerbrands.com|
16357829|12|234323|BUSINESS CONTINUITY TRAINING LTD|'30336460||BUSINESS CONTINUITY
TRAINING LTD|Y|Lloyds Bank|'309311||GB84LOYD30909030336460||
106338|BUSINESS MANAGEMENT TRAINING COLLEGE (PTY) LTD|BMT College|BUS017|76818|
Public Sector Companies||'N/A|2005/011378/07|Company (Pty) Ltd|N|N|N|||9|||||||0|
CROWN_MINES|18303591|2024/06/18 15:47:41|701911|147 SECOND ROAD||||CHARTWELL|RSA|
2191|GAUTENG||ZA|010|708 0159|||Y|Y|N||ZAR|ZAR||EMAIL|Elize@bmtcollege.ac.za|
Supplies|N||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||MICHELLE|
TURNER||010-0936|010||||michelle@bmtcollege.edu.za|16194802||3498|BUSINESS
MANAGEMENT TRAINING COLLEGE (PTY) LTD|'1984388606||BUSINESS MANAGEMENT TRAINING
COLLEGE (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
106338|BUSINESS MANAGEMENT TRAINING COLLEGE (PTY) LTD|BMT College|BUS017|76818|
Public Sector Companies||'N/A|2005/011378/07|Company (Pty) Ltd|N|N|N|||9|||||||0|
18303591||701911|147 SECOND ROAD||||CHARTWELL|RSA|2191|GAUTENG||ZA|010|708 0159|||
Y|Y|N||ZAR|ZAR||EMAIL|Elize@bmtcollege.ac.za|3rd Party|N||60 Days Nett||R|Requires:
Direct receipt|TERMS B|||MICHELLE|TURNER||010-0936|010||||
michelle@bmtcollege.edu.za|16196788|442|3498|BUSINESS MANAGEMENT TRAINING COLLEGE
(PTY) LTD|'1984388606||BUSINESS MANAGEMENT TRAINING COLLEGE (PTY) LTD|Y|Nedbank -
13534419|BUSTA TRADING AND PROJECTS CC||BUS103|4052401|Supplier||'|2010/105586/23|
Closed Corporation (CC)|N|N|N||||||||||||Standard|ALB Albany Consolidated|ALBANY|
7758738|ALBANY|19554591||724971|739 MOKHATULI STREET||||BELA-BELA|RSA|0480|
LIMPOPO||ZA|071|466-5723|||Y|Y|N||ZAR|ZAR||EMAIL|thabobaloyi99@gmail.com|Expenses|
N||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||THABO|BALOYI||466-5723|
071||||thabobaloyi99@gmail.com|8413778|446|137067|BUSTA TRADING AND PROJECTS
CC|'62293128536||BUSTA TRADING AND PROJECTS CC|Y|FNB - Universal Branch Electronic
14867419|BUSY ANT PROMOTIONS (PTY) LTD|MARTIBYTE|BUS104|4289401|
ALB Albany Consolidated|ALBANY|8153738|ALBANY|21277591||759171|POSTNET SUITE 567|
PRIVATE BAG X1|||THE WILLOWS|RSA|0041|GAUTENG||ZA|082|871-1799|||Y|Y|N||ZAR|ZAR||
EMAIL|buzyant@live.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||ANTONETTE|SNYMAN||871-1799|082||||buzyant@live.co.za|9050778|448|
143307|BUSY ANT PROMOTIONS (PTY) LTD T/A MARTIBYTE|'62615221885||BUSY ANT
PROMOTIONS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
6611481|BUSY BEE BINDING AND LAMINATION SOLUTIONS C C||BUS025|1992463|
00:27:18||3|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4090993|
BEVERAGES|9503785||516447|P.O. BOX 83495|SOUTH HILLS|||||2136|||ZA|||||Y|Y|N||ZAR|
ZAR|4010245761|EMAIL|Busybee@vodamail.co.za||Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||LOLITA|WUDRAJ||613-7731|011||||
busy.bee@vodamail.com|3840939|449|79743|BUSY BEE BINDING & LAMINATION
SOLUTIONS|'9195332498||BUSY BEE BINDING AND LAMINATION SOLUTIONS C C|Y|Absa -
6611481|BUSY BEE BINDING AND LAMINATION SOLUTIONS C C||BUS025|1992463|
00:27:18||3|||||||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4090992|
SNACKS N TREATS|9503784|2022/11/02 18:07:24|516446|P O BOX 83495|SOUTH HILLS|||||
2136|||ZA|||||Y|Y|N||ZAR|ZAR|4010245761|EMAIL|Busybee@vodamail.co.za|||STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||LOLITA|WUDRAJ||613-7731|
011||||busy.bee@vodamail.com|3840938||79743|BUSY BEE BINDING & LAMINATION
SOLUTIONS|'9195332498||BUSY BEE BINDING AND LAMINATION SOLUTIONS C C|Y|Absa -
100131|BUXUS PRODUCTS AND SERVICES (PTY) LTD||BUX005|81918|Supplier||'4570241937|
2007/000038/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 1|CS Consumer
National (A90)|CS_MNFG|110934|CS_MNFG|304441||295563|Northgate Office Park|Unit 83
Building 7 A|Aureole Avenue||North World|RSA|2153|||ZA|011|7046603|011|7045419|Y|Y|
Zita@buxus.co.za,Accounts@buxus.co.za,Wayne@buxus.co.za|Ingredients|L|STANDARD VAT|
193588|BUXUS PRODUCTS AND SERVICES (PTY) LTD|'62576979903||BUXUS PRODUCTS AND
28375634|BUYSIC FARMING SOLUTIONS (PTY) LTD||BUY004|7737411|Tiger Weigh||'|
PRODUCERS|CUL Culinary National|PRODUCER|13922739|PRODUCER|37564854||1160808|POBOX
34|34 BUFFELS STREET RIVERLEA|||JOHANNESBURG|RSA|2093|GAUTENG||ZA|083|267 4980|||Y|
Y|N||ZAR|ZAR||EMAIL|Eugene@buysicfarmingsolutions.co.za|Expenses|N||Immediate||R|
Requires: Direct receipt|MUSINA PRODUCERS|||EUGENE|BUYS||267 4980|083||||
Eugene@buysicfarmingsolutions.co.za|16087786|450|228670|BUYSIC FARMING SOLUTIONS
(PTY) LTD|'62845716854||BUYSIC FARMING SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
27677427|BVMS FIRE CONSULTANTS (PTY) LTD||BVM100|7518407|Supplier||'4880262771|
Snacks, Treats and Bev|BEVERAGES|13568739|BEVERAGES|36856597||1113120|UNIT 11
BOULEVARD BUSINESS PARK|14 BELLADONNA ROAD|CORNUBIA||DURBAN|RSA|4300|KWAZULU-
Direct receipt|TERMS A||||||||||||15662787|3601|222393|BVMS FIRE CONSULTANTS (PTY)
LTD|'62789425199||BVMS FIRE CONSULTANTS (PTY) LTD|Y|FNB - Universal Branch
Tastic Rice|DURBAN|14161745|DURBAN|36856597||1113120|UNIT 11 BOULEVARD BUSINESS
PARK|14 BELLADONNA ROAD|CORNUBIA||DURBAN|RSA|4300|KWAZULU-NATAL||ZA|031|502 2623|||
Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||16314819|3601|222393|BVMS FIRE CONSULTANTS (PTY) LTD|'62789425199||
BVMS FIRE CONSULTANTS (PTY) LTD|Y|FNB - Universal Branch Electronic
UNIT 11 BOULEVARD BUSINESS PARK|14 BELLADONNA ROAD|CORNUBIA||DURBAN|RSA|4300|
Requires: Direct receipt|TERMS A||||||||||||15662786|3601|222393|BVMS FIRE
CONSULTANTS (PTY) LTD|'62789425199||BVMS FIRE CONSULTANTS (PTY) LTD|Y|FNB -
Tastic Rice|TR PASTA|14161746|TR PASTA|36856597||1113120|UNIT 11 BOULEVARD BUSINESS
PARK|14 BELLADONNA ROAD|CORNUBIA||DURBAN|RSA|4300|KWAZULU-NATAL||ZA|031|502 2623|||
A||||||||||||16314820|3601|222393|BVMS FIRE CONSULTANTS (PTY) LTD|'62789425199||
BVMS FIRE CONSULTANTS (PTY) LTD|Y|FNB - Universal Branch Electronic
25110419|BW FLEXIBLE SYSTEMS (UK) LTD||BWF010|6628401|International||'|3355002|
BEVERAGES|12275739|BEVERAGES|33972591|2024/06/18 15:51:21|1022191|101 LILAC
GROVE||||BEESTON|||||GB|0115|967 8787|||Y|Y|N||EUR|EUR||||Imports - General|N||30
Days Nett||R|Requires: Direct receipt|Standard||||||||||||16155792||229930|BW
FLEXIBLE SYSTEMS (UK) LTD|'35759102||BW FLEXIBLE SYSTEMS (UK) LTD|Y|JPMorgan Chase
Bank N.A. LONDON|'609242||||
25110419|BW FLEXIBLE SYSTEMS (UK) LTD||BWF010|6628401|International||'|3355002|
SNACKS & TREATS|12275738|SNACKS & TREATS|33972591||1022191|101 LILAC GROVE||||
BEESTON|||||GB|0115|967 8787|||Y|Y|N||EUR|EUR||||Imports - General|N||30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||16155791|13|229930|BW FLEXIBLE
SYSTEMS (UK) LTD|'35759102||BW FLEXIBLE SYSTEMS (UK) LTD|Y|JPMorgan Chase Bank N.A.
LONDON|'609242||||
8640419|BWD ROOFING AND WATERPROOFING (PTY) LTD||BWD101|2745401|
KF Potchefstroom (38M)|KING FOODS|13342738|KING FOODS|12888591||595591|10 VILLAGE
WALK|PO BOX 1604|||SANDTON|RSA|2062|GAUTENG||ZA|011|467 4868|||Y|Y|N||ZAR|ZAR||
EMAIL|Cip@netactive.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||SHAUN|VAN DER MERWE||602 3577|082||||
Shaun@bwdroofingandwaterproofing.co.za|15537787|3603|220148|BWD ROOFING AND
WATERPROOFING (PTY) LTD|'62889396159||BWD ROOFING AND WATERPROOFING (PTY) LTD|Y|FNB
8640419|BWD ROOFING AND WATERPROOFING (PTY) LTD||BWD101|2745401|
TM Milling Consolidated|MILLING|5637738|MILLING|12888591||595591|10 VILLAGE WALK|PO
BOX 1604|||SANDTON|RSA|2062|GAUTENG||ZA|011|467 4868|||Y|Y|N||ZAR|ZAR||EMAIL|
Cip@netactive.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||
SHAUN|VAN DER MERWE||602 3577|082||||Shaun@bwdroofingandwaterproofing.co.za|
15539785|3603|220148|BWD ROOFING AND WATERPROOFING (PTY) LTD|'62889396159||BWD
ROOFING AND WATERPROOFING (PTY) LTD|Y|FNB - Universal Branch Electronic
6611472|BY HIS GRACE PACKAGING (PTY) LTD|BHG PACKAGING|BHG001|1992454|
EME|4|0|0|0|N|||||Standard|ALB Albany Consolidated|ALBANY|6140738|ALBANY|14425591|
2024/06/18 15:45:57|625491|UNIT 3|32 MAIN ROAD|EASTLEIGH||EDENVALE|RSA|1609|
GAUTENG||ZA|011|452-5760|011|452-5486|Y|Y|N||ZAR|ZAR||EMAIL|
Nnel@bhgpackaging.co.za|Indirects|L||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||SALLY|VON OREL BRONTE||452-5760|011||||sales@bhgpackaging.co.za|5962778||79841|
BY HIS GRACE PACKAGING (PTY) LTD|'62412858279||BY HIS GRACE PACKAGING (PTY) LTD|Y|
EME|4|0|0|0|N|||||Standard|ALB Albany Consolidated|ALBANY|6140738|ALBANY|14425591|
2024/06/18 15:45:57|625491|UNIT 3|32 MAIN ROAD|EASTLEIGH||EDENVALE|RSA|1609|
GAUTENG||ZA|011|452-5760|011|452-5486|Y|Y|N||ZAR|ZAR||EMAIL|
Nnel@bhgpackaging.co.za|Indirects|L||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||Nadia|Nel||452 5760|011||||Nnel@bhgpackaging.co.za|5962778||79841|BY HIS GRACE
PACKAGING (PTY) LTD|'62412858279||BY HIS GRACE PACKAGING (PTY) LTD|Y|FNB -
EME|4|0|0|0|N|||||Standard|CS Consumer National (A90)|CS_MNFG|12868741|CS_MNFG|
14425591||625491|UNIT 3|32 MAIN ROAD|EASTLEIGH||EDENVALE|RSA|1609|GAUTENG||ZA|011|
452-5760|011|452-5486|Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett|C&F|R|
Requires: Direct receipt|TERMS A|||SALLY|VON OREL BRONTE||452-5760|011||||
sales@bhgpackaging.co.za|14897781|3537|79841|BY HIS GRACE PACKAGING (PTY)
LTD|'62412858279||BY HIS GRACE PACKAGING (PTY) LTD|Y|FNB - Universal Branch
EME|4|0|0|0|N|||||Standard|CS Consumer National (A90)|CS_MNFG|12868741|CS_MNFG|
14425591||625491|UNIT 3|32 MAIN ROAD|EASTLEIGH||EDENVALE|RSA|1609|GAUTENG||ZA|011|
452-5760|011|452-5486|Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett|C&F|R|
Requires: Direct receipt|TERMS A|||Nadia|Nel||452 5760|011||||
Nnel@bhgpackaging.co.za|14897781|3537|79841|BY HIS GRACE PACKAGING (PTY)
LTD|'62412858279||BY HIS GRACE PACKAGING (PTY) LTD|Y|FNB - Universal Branch
EME|4|0|0|0|N|||||Standard|TM Milling Consolidated|MILLING|9523738|MILLING|
14425591|2024/06/18 15:37:48|625491|UNIT 3|32 MAIN ROAD|EASTLEIGH||EDENVALE|RSA|
Nnel@bhgpackaging.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||SALLY|VON OREL BRONTE||452-5760|011||||sales@bhgpackaging.co.za|10896778||
79841|BY HIS GRACE PACKAGING (PTY) LTD|'62412858279||BY HIS GRACE PACKAGING (PTY)
EME|4|0|0|0|N|||||Standard|TM Milling Consolidated|MILLING|9523738|MILLING|
14425591|2024/06/18 15:37:48|625491|UNIT 3|32 MAIN ROAD|EASTLEIGH||EDENVALE|RSA|
Nnel@bhgpackaging.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||Nadia|Nel||452 5760|011||||Nnel@bhgpackaging.co.za|10896778||79841|BY HIS GRACE
PACKAGING (PTY) LTD|'62412858279||BY HIS GRACE PACKAGING (PTY) LTD|Y|FNB -
112339|BYERS AND ASSOCIATES SECURITY SERVICES CC||BYE003|79183|
00:00:00|Sundry Vendor|JO Maitland|JOC|106239|JOC|324155||311785|12 Spencer Road|
Goodwood|||Cape Town|RSA|7460|||ZA|021|5927980|021|5927981|Y|Y|N||ZAR|ZAR|
4280252190||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A||||||||||||14520|453|13251|BYERS AND ASSOCIATES SECURITY SERVICES
CC|'4072992162||BYERS AND ASSOCIATES SECURITY SERVICES CC|Y|ABSA|'632005||||
112339|BYERS AND ASSOCIATES SECURITY SERVICES CC||BYE003|79183|
00:00:00|Sundry Vendor|CUL Culinary National|NATIONAL|12662738|NATIONAL|324155|
2024/06/18 15:44:24|311785|12 Spencer Road|Goodwood|||Cape Town|RSA|7460|||ZA|021|
5927980|021|5927981|Y|Y|N||ZAR|ZAR|4280252190|||Expenses|Y|STANDARD VAT|15 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||14671778||13251|BYERS
AND ASSOCIATES SECURITY SERVICES CC|'4072992162||BYERS AND ASSOCIATES SECURITY
SERVICES CC|Y|ABSA|'632005||||
14795419|BYRON D TRADING AND DIESEL (PTY) LTD||BRY101|4272401|Supplier||'|
Standard|TM Milling Consolidated|MILLING|8128738|MILLING|21159591||755031|23 SPRUCE
ROAD|WOODLANDS|||PIETERMARITZBURG|RSA|3201|KWA ZULU-NATAL||ZA|081|317-3949|||Y|Y|
N||ZAR|ZAR||EMAIL|Byrondiedrick@yahoo.com|Expenses|N||30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||9018778|427|142867|BYRON D TRADING AND DIESEL
(PTY) LTD|'240776089||BYRON D TRADING AND DIESEL (PTY) LTD|Y|Std Bank - Universal
27865432|BZL PETROLEUM BETHLEHEM (PTY) LTD||BZL100|7569411|Supplier||'|
Albany Consolidated|ALBANY|13641738|ALBANY|37002599||1117498|24 ROBERTSON
STREET||||BETHLEHEM|RSA|9700|FREE STATE||ZA|087|195 0149|||Y|Y|N||ZAR|ZAR||EMAIL|
Cara.Tweddle@tigerbrands.com,bzl2@virtualfuels.com|Expenses|N||7 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||15750786|452|223988|BZL PETROLEUM
BETHLEHEM (PTY) LTD|'040708705||BZL PETROLEUM BETHLEHEM (PTY) LTD|Y|Std Bank -
6871420|Baker Perkins Limited||BAK104|2072401|International||'|5708493|Other|N|N|
N||||||||||0|2023/07/04 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|
4240739|BEVERAGES|9891591|2024/06/18 15:53:19|536411|Manor Drive|Paston Parkway|
Peterborough|||United Kingdom||||GB|01733|283 000|||Y|Y|N||GBP|GBP|||||L||30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||3953778||81847|Baker Perkins
Limited|'32677199||Baker Perkins Limited|Y|Foreign Vendors Bank|'123456||||
6871420|Baker Perkins Limited||BAK104|2072401|International||'|5708493|Other|N|N|
N||||||||||0|2023/07/04 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|4240738|SNACKS & TREATS|9891591|2024/06/18 15:48:27|536411|Manor Drive|
Paston Parkway|Peterborough|||United Kingdom||||GB|01733|283 000|||Y|Y|N||GBP|
GBP|||||L||30 Days Nett||R|Requires: Direct receipt|Standard||||||||||||3953777||
81847|Baker Perkins Limited|'32677199||Baker Perkins Limited|Y|Foreign Vendors
Bank|'123456||||
101889|Ballena Trading 33 (Pty) Ltd t/a G-Man Traders|G-Man Traders|GMA001|252|
EME|4|30|15|N|N|N||||Vendor|TM Hennenman Mill (35M)|HENNENMAN|1221|HENNENMAN|
304815|2008/09/17 09:17:42|285137|P.O. Box 2837|Florida|Unit B18,Sanlam Industrial
Park||Nadine St|Robertville|1710|||ZA|011|672 7011|011|672 7041|Y|Y|N||ZAR|ZAR|
Sundry Vendor|||Luke|Brussaard|Manager|672 7011|011||||luke@gman.co.za|5392||7202|
G-Man Traders|'4048433007||Ballena Trading 33 (Pty) Ltd t/a G-Man Traders|Y|Absa -
Florida|'630341||||
EME|4|30|15|N|N|N||||Vendor|KF Potchefstroom (38M)|KING FOOD|256|KING FOOD|304791|
2010/01/22 05:58:57|285134|P.O. Box 1659||||Potchefstroom|South Africa|2520|||ZA|
018|462 5971|018|462 5947|Y|Y|N||ZAR|ZAR|4680101757|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Vendor|||Luke|Brussaard|Manager|672 7011|
011||||luke@gman.co.za|7725||7202|G-Man Traders|'4048433007||Ballena Trading 33
(Pty) Ltd t/a G-Man Traders|Y|Absa - Florida|'630341||||
EME|4|30|15|N|N|N||||Vendor|TM Milling Consolidated|MILLING|63982|MILLING|304849||
285132|Unit B18, Sanlam Industrial Park|Nadine Street, Robertville|P O Box 2837||
Florida|RSA|2837|||ZA|011|6727011|011|672 7041|Y|Y|N||ZAR|ZAR|4680101757|EMAIL|
mahemuda@gman.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Luke|Brussaard|Manager|672 7011|011||||luke@gman.co.za|28159|
1132|25872|Ballena Trading 33 (Pty) Ltd t/a G-Man Traders|'4082246351||Ballena
Trading 33 (Pty) Ltd t/a G-Man Traders|Y|ABSA|'632005||||
EME|4|30|15|N|N|N||||Vendor|TM Randfontein Mill (33M)|RANDFONTEIN|2633|RANDFONTEIN|
304837|2008/09/17 09:17:42|285135|P.O. Box 2837||||Florida||2837|||ZA|||||Y|Y|N||
receipt|Creditors Group 1|||Luke|Brussaard|Manager|672 7011|011||||luke@gman.co.za|
14144||14791|G-Man Traders (Pty) Ltd|'1908742240|Current|Ballena Trading 33 (Pty)
Ltd t/a G-Man Traders|Y|Absa - Robertsville|'514305|||40,000|
6431419|Banss Schlacht|Banns Germany Meat Technologies|BAN102|1920401|
International||'N/A||Other|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|3935738|ENTERPRISE|9203591||510531|4 Industriestrasse|Biedenkopf||
Germany|||||Germany|DE|+49|6461 7050|+49|6461 705 115|Y|Y|N||ZAR|ZAR||||Indirects|
L||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||3632786||77147|Banss
Schlacht|'110900600||Banss Schlacht|Y|Foreign Vendors Bank|'123456||
DE19533500000110900600||
2325413|Baobab Plant Hire t/a Talisman Hire Musina|Talisman Hire Musina|BAO100|
933401|Supplier||'4660257587|2010/078825/23|Closed Corporation (CC)|N|N|Y|
2013/07/11 00:00:00||4|0|0||Y|||||Standard|CUL Culinary National|NATIONAL|1757738|
NATIONAL|3419591||381591|3 Frost Avenue|P O Box 362|||Musina|RSA|0900|Limpopo||ZA|
015|534 0788|015|534 0793|Y|Y|N||ZAR|ZAR|||musina@talisman.co.za|Indirects|L||30
Days Nett||R|Requires: Direct receipt|Creditors Group 2|||Ronel|Pieterse|Manager|
534 0783|015||||musina@talisman.co.za|1806777|255|53167|Baobab Plant Hire
CC|'4076430077||Baobab Plant Hire t/a Talisman Hire Musina|Y|ABSA|'632005||||
122795|Bargain Wholesalers cc|Port Shepstone Bargin Wholesalers|BAR003|49|
Rebates||'4460131701|2005/009186/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|Y|Z|||
BERG ROAD|Port Shepstone|Durban||Kwa-Zulu Natal|RSA|4240|KWAZULU-NATAL||ZA|039|685
Requires: Direct receipt|TERMS A||||||||||||16327844||41507|Bargain Wholesalers
cc|'1165020696||Bargain Wholesalers cc|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Vendor|CS Consumer National (A90)|CS_MNFG|14179790|CS_MNFG|331531||316537|35 BERG
ROAD|Port Shepstone|Durban||Kwa-Zulu Natal|RSA|4240|KWAZULU-NATAL||ZA|039|685
4130|||Y|Y|N||ZAR|ZAR|4460131701|||Supplies|Y|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 1||||||||||||16327840||41507|Bargain
Wholesalers cc|'1165020696||Bargain Wholesalers cc|Y|Nedbank - Universal Code
Vendor|TR Tastic Rice|DBN|56552|DBN|331531||316537|35 BERG ROAD|Port Shepstone|
Durban||Kwa-Zulu Natal|RSA|4240|KWAZULU-NATAL||ZA|039|685 4130|||Y|Y|N||ZAR|ZAR|
4460131701|||Supplies|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|TERMS
A||||||||||||16327842||41507|Bargain Wholesalers cc|'1165020696||Bargain
Wholesalers cc|Y|Nedbank - Universal Code Electro Settle|'198765||||
Vendor|TM Pietermaritzburg Mill (31M)|HEAD OFFICE|4845|HEAD OFFICE|331528|
2008/09/17 09:17:42|316538|P.O. Box 143||||Port Shepstone||4240|||ZA|||||Y|Y|N||
ZAR|ZAR|4460131701|||Customer|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor||||||||||||6429||27941|Bargain Wholesalers cc|'53481589416||
Bargain Wholesalers cc|Y|FNB-Port Shepstone|'220228||||
Vendor|JO Maitland|JOC|14179789|JOC|331531||316537|35 BERG ROAD|Port Shepstone|
Durban||Kwa-Zulu Natal|RSA|4240|KWAZULU-NATAL||ZA|039|685 4130|||Y|Y|N||ZAR|ZAR|
4460131701|||Supplies|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A||||||||||||16327845||41507|Bargain Wholesalers cc|'1165020696||Bargain
Vendor|KF Potchefstroom (38M)|KING FOOD|50|KING FOOD|331527||316539|P.O. Box 143|
Port Shepstone|||KZN|RSA|4240|||ZA|039|685 4130|039|685 4523|Y|Y|N||ZAR|ZAR|
4460131701|||Customer||STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Rebates||||||||||||876777||41507|Bargain Wholesalers cc|'1165020696||Bargain
143||||Port Shepstone||4240|||ZA|||||Y|Y|N||ZAR|ZAR|4460131701|EMAIL|
iresh.rampersad@tigerbrands.com|Customer|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Rebates||||||||||||4147777||41507|Bargain Wholesalers
cc|'1165020696||Bargain Wholesalers cc|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Vendor|TM National Office (M91)|NATIONAL|34883|NATIONAL|331530|2006/11/23 14:00:21|
316536|PO Box 143||||Port Shepstone||4240|||ZA|||||Y|Y|N||ZAR|ZAR|4460431701|||
Customer|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Vendor||||||||||||
31509||27941|Bargain Wholesalers cc|'53481589416||Bargain Wholesalers cc|Y|FNB-Port
Shepstone|'220228||||
Vendor|CUL Culinary National|NATIONAL|14179788|NATIONAL|331531||316537|35 BERG
ROAD|Port Shepstone|Durban||Kwa-Zulu Natal|RSA|4240|KWAZULU-NATAL||ZA|039|685
Requires: Direct receipt|Creditors Group 1||||||||||||16327846||41507|Bargain
Vendor|Imex International|PRIMARY|34842|PRIMARY|331530|2006/08/18|316536|PO Box
143||||Port Shepstone||4240|||ZA|||||Y|Y|N||ZAR|ZAR|4460431701|||Customer|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Vendor||||||||||||29450||27941|
Bargain Wholesalers cc|'53481589416||Bargain Wholesalers cc|Y|FNB-Port
Shepstone|'220228||||
Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|14179786|SNACKS & TREATS|331531||
316537|35 BERG ROAD|Port Shepstone|Durban||Kwa-Zulu Natal|RSA|4240|KWAZULU-NATAL||
ZA|039|685 4130|||Y|Y|N||ZAR|ZAR|4460131701|||Supplies|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||16327843||41507|Bargain
Vendor|TR Tastic Rice|TR PASTA|14179787|TR PASTA|331531||316537|35 BERG ROAD|Port
Shepstone|Durban||Kwa-Zulu Natal|RSA|4240|KWAZULU-NATAL||ZA|039|685 4130|||Y|Y|N||
receipt|TERMS A||||||||||||16327841||41507|Bargain Wholesalers cc|'1165020696||
Bargain Wholesalers cc|Y|Nedbank - Universal Code Electro Settle|'198765||||
105764|Barleda 334 Cc T/A Silverton Services ||BAR0040|119317|
298911|299 BOOM STREET ||||PIETERMARIZBURG||3201|||ZA|||||Y|Y|
N||ZAR|ZAR|4300224831|EMAIL|duncan.wright@absamail.co.za|Indirects||STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||1627782|264|50991|Barleda
334 Cc T/A Silverton Services|'62096179570||Barleda 334 Cc T/A Silverton Services
|Y|FNB-Boom Street|'221325||||
114427|Barloworld Power A Division of Barloworld South Africa (Pty) Ltd||BAR047|
00:27:18|GENERIC|3|53.21|17.06|N|N|N||||Immediate|Tiger Management Services (TMS)|
TMS NATIONAL|8134158|TMS NATIONAL|21183235||757095|P O Box 762|136 Main Reef Road|
Boksburg||Johannesburg||1460|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
TMS|||Rene|Coetzer||323 2612|011||||rcoetzer@barloworldpower.com|9025471|262|5133|
Barloworld Power A Division of Barloworld South Africa (Pty) Ltd|'020104537||
Barloworld Power A Division of Barloworld South Africa (Pty) Ltd|Y|Std Bank -
109524|Bearing Lynk||BEA016|56992|Supplier||'4400194876|2001/047407/23|Closed
Corporation (CC)|N|N|Y|2017/02/05 00:27:18||1|0|0|N|N|||||Standard|ALB Albany
Consolidated|ALBANY|185059|ALBANY|304876||294881|PO BOX 18678
||||DALBRIDGE||4014|||ZA|||||Y|Y|N||ZAR|ZAR|4400194876|EMAIL|
accounts@bearinglynk.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A|44149||Faaiza|Kardar||0313057372||||||7982779|3512|
18468|Bearing Lynk|'4069174836||Bearing Lynk|Y|ABSA|'632005||||
Corporation (CC)|N|N|Y|2017/02/05 00:27:18||1|0|0|N|N|||||Standard|TR Tastic Rice|
DBN|11214741|DBN|29945596|2022/11/02 17:51:32|309329|169B GALE STREET|DALBRIDGE|||
DURBAN|RSA|4062|||ZA|031|3057372|031|3055209|Y|Y|N||ZAR|ZAR||EMAIL|
accounts@bearinglynk.co.za|Indirects|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE B|44149||Faaiza|Kardar||0313057372||||||12907779||5554|FAY'S LYNK UP
AGENCIES CC|'4069174836||Bearing Lynk|Y|Absa - Medium Business South
Dbn|'630391||||
Corporation (CC)|N|N|Y|2017/02/05 00:27:18||1|0|0|N|N|||||Standard|TM Milling
Consolidated|MILLING|68601|MILLING|304858||294806|50 Ohrtmann Road|Willowton|
Peitermarizburg||Kwa Zulu Natal|RSA|3201|||ZA|033|397 0226|033|397 9535|Y|Y|N||ZAR|
ZAR|4400194876|EMAIL|accounts@bearinglynk.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|44149||Faaiza|Kardar||0313057372||||||
19825|3512|18468|Bearing Lynk|'4069174836||Bearing Lynk|Y|ABSA|'632005||||
104744|Bearing Man Group (Pty) Ltd||BEA021|8682|Supplier||'4090266570|
15|Y|N||||Creditors Group 1|ALB Albany Consolidated|ALBANY|185040|ALBANY|297799||
286347|P.O. Box 33431|||Jeppestown|Johannesburg|RSA|2043|Gauteng|Jeppestown|ZA|011|
6201500|086|6703060|Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
Pretoriaeastadmin@bmgworld.net,Eastrandadmin@bmgworld.net|Indirects|Y|STANDARD VAT|
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|42149||Yvonne|Yvonne||4625222|
018|||||16959|3510|19288|Bearing Man Group (Pty) Ltd|'1029001134||Bearing Man Group
(Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|ALB Albany Consolidated|ALBANY|185040|ALBANY|297799||
286347|P.O. Box 33431|||Jeppestown|Johannesburg|RSA|2043|Gauteng|Jeppestown|ZA|011|
6201500|086|6703060|Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|42149||RENE|STEENKAMP||620
1500|011||||ziyaads@bmgworld.net|16959|3510|19288|Bearing Man Group (Pty)
Ltd|'1029001134||Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|STB Snacks, Treats and Bev|BEVERAGES|4091832|BEVERAGES|
9504452||517114|P.O. BOX 33431|||Jeppestown|Johannesburg|RSA|2043|Gauteng|
Jeppestown|ZA|011|6201500|086|6703060|Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
30 Days Nett||R|Requires: Direct receipt|TERMS A|42149||RENE|STEENKAMP||620 1500|
011||||ziyaads@bmgworld.net|13986778|3510|21208|Bearing Man Ltd.|'01029001134||
Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|STB Snacks, Treats and Bev|BEVERAGES|4091832|BEVERAGES|
9504452||517114|P.O. BOX 33431|||Jeppestown|Johannesburg|RSA|2043|Gauteng|
Jeppestown|ZA|011|6201500|086|6703060|Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
30 Days Nett||R|Requires: Direct receipt|TERMS A|42149||Yvonne|Yvonne||4625222|
018|||||13986778|3510|21208|Bearing Man Ltd.|'01029001134||Bearing Man Group (Pty)
Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|DAV National Office (D90)|CROWN_MINES|176815|
CROWN_MINES|297794||286433|P O BOX 33431||||JEPPESTOWN||2043|||ZA|||||Y|Y|N||ZAR|
ZAR|4090266570|EMAIL|Pretoriaeastadmin@bmgworld.net,Eastrandadmin@bmgworld.net|
Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 9|42149||RENE|STEENKAMP||620 1500|011||||ziyaads@bmgworld.net|8168778|3510|
19288|Bearing Man Group (Pty) Ltd|'1029001134||Bearing Man Group (Pty) Ltd|Y|
ABSA|'632005||||
15|Y|N||||Creditors Group 1|DAV National Office (D90)|CROWN_MINES|176815|
CROWN_MINES|297794||286433|P O BOX 33431||||JEPPESTOWN||2043|||ZA|||||Y|Y|N||ZAR|
ZAR|4090266570|EMAIL|Pretoriaeastadmin@bmgworld.net,Eastrandadmin@bmgworld.net|
Group 9|42149||Yvonne|Yvonne||4625222|018|||||8168778|3510|19288|Bearing Man Group
(Pty) Ltd|'1029001134||Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|CS Consumer National (A90)|CS_MNFG|7679738|CS_MNFG|
19269591||719811|BMG WORLD|3 DROSTE CRESCENT|DROSTE PARK EXT 7||JOHANNESBURG|RSA|
2001|GAUTENG||ZA|011|620 1500||086 670 3017|Y|Y|N||ZAR|ZAR||EMAIL|
Pretoriaeastadmin@bmgworld.net,Eastrandadmin@bmgworld.net|Expenses|Y||30 Days Nett|
C&F|R|Requires: Direct receipt|Vendor|42149||Yvonne|Yvonne||4625222|018|||||
8187778|3510|19288|Bearing Man Group (Pty) Ltd|'1029001134||Bearing Man Group (Pty)
Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|CS Consumer National (A90)|CS_MNFG|7679738|CS_MNFG|
19269591||719811|BMG WORLD|3 DROSTE CRESCENT|DROSTE PARK EXT 7||JOHANNESBURG|RSA|
2001|GAUTENG||ZA|011|620 1500||086 670 3017|Y|Y|N||ZAR|ZAR||EMAIL|
Pretoriaeastadmin@bmgworld.net,Eastrandadmin@bmgworld.net|Expenses|Y||30 Days Nett|
C&F|R|Requires: Direct receipt|Vendor|42149||RENE|STEENKAMP||620 1500|011||||
ziyaads@bmgworld.net|8187778|3510|19288|Bearing Man Group (Pty) Ltd|'1029001134||
15|Y|N||||Creditors Group 1|TR Tastic Rice|DURBAN|10889739|DURBAN|28735591||316571|
P.O. Box 12795||||Jacobs||4026|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Pretoriaeastadmin@bmgworld.net,Eastrandadmin@bmgworld.net|Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|42149||Yvonne|Yvonne||4625222|018|||||
12530779|3510|21208|Bearing Man Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|Y|
ABSA|'632005||||
15|Y|N||||Creditors Group 1|TR Tastic Rice|DURBAN|10889739|DURBAN|28735591||316571|
P.O. Box 12795||||Jacobs||4026|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Nett||R|Requires: Direct receipt|TERMS A|42149||RENE|STEENKAMP||620 1500|011||||
ziyaads@bmgworld.net|12530779|3510|21208|Bearing Man Ltd.|'01029001134||Bearing Man
Group (Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT GERM1740506|4277741|ENT
GERM1740506|5213111|2022/11/02 17:53:49|423491|P.O. Box 7129||||Northern Paarl||
018|||||8169778||19288|Bearing Man Group (Pty) Ltd|'1029001134||Bearing Man Group
(Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT GERM1740506|4277741|ENT
GERM1740506|5213111|2022/11/02 17:53:49|423491|P.O. Box 7129||||Northern Paarl||
011||||ziyaads@bmgworld.net|8169778||19288|Bearing Man Group (Pty)
15|Y|N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT HERC|6310981|ENT HERC|
14996833|2022/11/02 18:07:54|636353|PO Box 33431|Jeppestown|||Johannesburg||2043|||
15|Y|N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT HERC|6310981|ENT HERC|
14996833|2022/11/02 18:07:54|636353|PO Box 33431|Jeppestown|||Johannesburg||2043|||
(Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT PLK23605045|2512279|ENT
PLK23605045|5213111|2022/11/02 18:00:26|423491|P.O. Box 7129||||Northern Paarl||
15|Y|N||||Creditors Group 1|ENT Enterprise Foods (E90)|ENT PLK23605045|2512279|ENT
PLK23605045|5213111|2022/11/02 18:00:26|423491|P.O. Box 7129||||Northern Paarl||
(Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|JO Maitland|JOC|52258|JOC|297788||286374|P O Box
7129||||Northern Paarl||7646|||ZA|||||Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|42149||Yvonne|Yvonne||4625222|
018|||||8169780|3510|19288|Bearing Man Group (Pty) Ltd|'1029001134||Bearing Man
15|Y|N||||Creditors Group 1|JO Maitland|JOC|52258|JOC|297788||286374|P O Box
7129||||Northern Paarl||7646|||ZA|||||Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|42149||RENE|STEENKAMP||620
1500|011||||ziyaads@bmgworld.net|8169780|3510|19288|Bearing Man Group (Pty)
15|Y|N||||Creditors Group 1|KF Potchefstroom (38M)|KING FOOD|10888739|KING FOOD|
28734591||316570|P.O. Box 6208||||Flamwood|South Africa|2572|||ZA|018|462 5222|018|
464 1176|Y|Y|N||ZAR|ZAR||EMAIL|
12528779|3510|21208|Bearing Man Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|Y|
ABSA|'632005||||
15|Y|N||||Creditors Group 1|KF Potchefstroom (38M)|KING FOOD|10888739|KING FOOD|
28734591||316570|P.O. Box 6208||||Flamwood|South Africa|2572|||ZA|018|462 5222|018|
ziyaads@bmgworld.net|12528779|3510|21208|Bearing Man Ltd.|'01029001134||Bearing Man
15|Y|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|26003|LAF|297785||286393|P O
Box 7129||||Northern Paarl||7646|||ZA|||||Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 9|42149||RENE|
STEENKAMP||620 1500|011||||ziyaads@bmgworld.net|8169781|3510|19288|Bearing Man
Group (Pty) Ltd|'1029001134||Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|26003|LAF|297785||286393|P O
Box 7129||||Northern Paarl||7646|||ZA|||||Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 9|42149||Yvonne|
Yvonne||4625222|018|||||8169781|3510|19288|Bearing Man Group (Pty)
15|Y|N||||Creditors Group 1|CUL Culinary National|NATIONAL|11876|NATIONAL|297773||
286419|P O Box 7129|Northern Paarl|||Western Cape|RSA|7646|||ZA|021|8629967|||Y|Y|
30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 9|42149||Yvonne|
Yvonne||4625222|018|||||8169782|3510|19288|Bearing Man Group (Pty)
15|Y|N||||Creditors Group 1|CUL Culinary National|NATIONAL|11876|NATIONAL|297773||
286419|P O Box 7129|Northern Paarl|||Western Cape|RSA|7646|||ZA|021|8629967|||Y|Y|
30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 9|42149||RENE|
STEENKAMP||620 1500|011||||ziyaads@bmgworld.net|8169782|3510|19288|Bearing Man
Group (Pty) Ltd|'1029001134||Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4091833|
SNACKS N TREATS|9504453||517115|P O BOX 33431|||Jeppestown|Johannesburg|RSA|2043|
Gauteng|Jeppestown|ZA|011|6201500|086|6703060|Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
011||||ziyaads@bmgworld.net|8169783|3510|19288|Bearing Man Group (Pty)
15|Y|N||||Creditors Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4091833|
SNACKS N TREATS|9504453||517115|P O BOX 33431|||Jeppestown|Johannesburg|RSA|2043|
Gauteng|Jeppestown|ZA|011|6201500|086|6703060|Y|Y|N||ZAR|ZAR|4090266570|EMAIL|
018|||||8169783|3510|19288|Bearing Man Group (Pty) Ltd|'1029001134||Bearing Man
15|Y|N||||Creditors Group 1|Tiger Management Services (TMS)|TMS NATIONAL|8133028|
TMS NATIONAL|21182535|2022/11/02 17:54:05|756395|P.O. Box 7129||||Northern Paarl||
018|||||12529778||21208|Bearing Man Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|
Y|ABSA|'632005||||
011||||ziyaads@bmgworld.net|12529778||21208|Bearing Man Ltd.|'01029001134||Bearing
Man Group (Pty) Ltd|Y|ABSA|'632005||||
(Pty) Ltd|Y|ABSA|'632005||||
15|Y|N||||Creditors Group 1|TR Tastic Rice|TR PASTA|5027738|TR PASTA|11524591||
570851|BMG Park|3 Droste Crescent|Droste Park Extension 7||Johannesburg|RSA|2001|
Gauteng||ZA|011|620 1500|||Y|Y|N||ZAR|ZAR||EMAIL|
ziyaads@bmgworld.net|4764777|3510|19288|Bearing Man Group (Pty) Ltd|'1029001134||
15|Y|N||||Creditors Group 1|TR Tastic Rice|TR PASTA|5027738|TR PASTA|11524591||
570851|BMG Park|3 Droste Crescent|Droste Park Extension 7||Johannesburg|RSA|2001|
Gauteng||ZA|011|620 1500|||Y|Y|N||ZAR|ZAR||EMAIL|
4764777|3510|19288|Bearing Man Group (Pty) Ltd|'1029001134||Bearing Man Group (Pty)
Ltd|Y|ABSA|'632005||||
122815|Bearing Man Ltd.||BEA006|58|Supplier||'4270222922||||N|||GENERIC|8|1|0|N|Y|
N||||Vendor|TM Bellville Mill (32M)|BELLVILLE|3824|BELLVILLE|331554|2008/09/17
09:17:42|316563|P O Box 1052|Kuilsriver|Kuilsriver||Western Cape|RSA|7580|||ZA|||||
Y|Y|N||ZAR|ZAR|4270222922|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|Sundry Vendor|23||Yvonne|Yvonne||4625222|018|||||17158||
14995|Bearing Man Group (Pty) Ltd|'1029001134|Current|Bearing Man Ltd.|Y|Absa -
Kingsmead Dbn|'511326|||20000.00|
N||||Vendor|TM Milling Consolidated|BELLVILLE|65299|BELLVILLE|331562||316562|P O
Box 1052|Kuilsriver|Kuilsriver||Western Cape|RSA|7580|||ZA|||||Y|Y|N||ZAR|ZAR|
4270222922|EMAIL|belville@bearingman.co.za|Indirects|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A|23||Yvonne|Yvonne||4625222|018|||||8170778|3510|
21208|Bearing Man Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
N||||Vendor|TM Milling Consolidated|COASTAL|65297|COASTAL|331560||316568|P.O. Box
3307||||Pietermaritzburg||3200|||ZA|||||Y|Y|N||ZAR|ZAR|4270222922|EMAIL|
pmb@bearingman.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|23||Yvonne|Yvonne||4625222|018|||||8171778|3510|21208|Bearing Man
Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
N||||Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|4850|COASTAL|331555|2008/09/17
09:17:42|316569|P.O. Box 3307||||Pietermaritzburg||3200|||ZA|||||Y|Y|N||ZAR|ZAR||||
Transport|23||Yvonne|Yvonne||4625222|018|||||13987778||21208|Bearing Man
N||||Vendor|CS Consumer National (A90)|CS_MNFG|65664|CS_MNFG|331563|2010/01/21
14:47:42|316566|P O Box 25192|Gateway|La Lucia||Kwa Zulu Natal|RSA|4321|||ZA|||||Y|
Y|N||ZAR|ZAR|4270222922|EMAIL|klerksdorp@bmgworld.net|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 1|23||Yvonne|Yvonne||4625222|
018|||||8172782||21208|Bearing Man Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|
Y|ABSA|'632005||||
N||||Vendor|TM Milling Consolidated|EASTERN CAPE|65298|EASTERN CAPE|331561|
2008/11/04 08:36:59|316560|105 West St.||||Durban||4001|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|Creditors Group 1|23||Yvonne|Yvonne||4625222|018|||||8172783||21208|Bearing
Man Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
N||||Vendor|TM Pietermaritzburg Mill (31M)|EASTERN CAPE|4851|EASTERN CAPE|331556|
2008/09/17 09:17:42|316561|105 West St.||||Durban||4001|||ZA|||||Y|Y|N||ZAR|ZAR||||
Transport|23||Yvonne|Yvonne||4625222|018|||||15095||14995|Bearing Man Group (Pty)
Ltd|'1029001134|Current|Bearing Man Ltd.|Y|Absa - Kingsmead Dbn|'511326|||20000.00|
N||||Vendor|ENT Enterprise Foods (E90)|ENTERPRISE|2512007|ENTERPRISE|5212851|
2019/06/24 10:47:08|423231|P.O. Box 14401||||Wadeville||1422|||ZA|||||Y|Y|N||ZAR|
TERMS A|23||Yvonne|Yvonne||4625222|018|||||8172779||21208|Bearing Man
N||||Vendor|TM Milling Consolidated|HENNENMAN|65296|HENNENMAN|331559|2024/06/18
15:53:15|316558|P O Box 344||||Welkom|South Africa|9460|||ZA||396 1047|||Y|Y|N||
ZAR|ZAR|4270222922|EMAIL|blue@bearingman.co.za|Indirects|L|STANDARD VAT|30 Days
8172780||21208|Bearing Man Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|Y|
ABSA|'632005||||
N||||Vendor|TM Hennenman Mill (35M)|HENNENMAN|1204|HENNENMAN|331552|2008/09/17
09:17:42|316559|P O Box 344||||Welkom|South Africa|9460|||ZA|057|396 1047|||Y|Y|N||
Direct receipt|Sundry Vendor|23||Yvonne|Yvonne||4625222|018|||||7304||1588|Bearing
Man Ltd.|'01029001134||Bearing Man Ltd.|Y|Absa - Kingsmead Dbn|'511326|||7000000|
N||||Vendor|KF Potchefstroom (38M)|PIETERSBURG|60|PIETERSBURG|331551|2011/11/18
08:30:37|316567|P.O. Box 1988||||Pietersburg|South Africa|0700|||ZA|015|295 3434|||
Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|Vendor|23||Yvonne|Yvonne||4625222|018|||||8172781||21208|Bearing Man
N||||Vendor|TM Milling Consolidated|RANDFONTEIN|65295|RANDFONTEIN|331558||316564|
P.O. Box 424||||Krugersdorp||1740|||ZA|||||Y|Y|N||ZAR|ZAR|4270222922|EMAIL|
krugersdorp@bearingman.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|23||Yvonne|Yvonne||4625222|018|||||8172778|3510|21208|
Bearing Man Ltd.|'01029001134||Bearing Man Group (Pty) Ltd|Y|ABSA|'632005||||
N||||Vendor|TM Randfontein Mill (33M)|RANDFONTEIN|2687|RANDFONTEIN|331553|
2008/09/17 09:17:42|316565|P.O. Box 424||||Krugersdorp||1740|||ZA|||||Y|Y|N||ZAR|
Creditors Group 1|23||Yvonne|Yvonne||4625222|018|||||14334||14995|Bearing Man Group
(Pty) Ltd|'1029001134|Current|Bearing Man Ltd.|Y|Absa - Kingsmead Dbn|'511326|||
20000.00|
122819|Bearma Staal CC||BEA008|60|Supplier||'4120141678|1993/004672/23|Closed
Corporation (CC)||N|N|||9|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|
30142|LAF|331574||316580|P O BOX 7123||||NOORDER PAARL||7623|||ZA|||||Y|Y|N||ZAR|
ZAR|4120141678|EMAIL|bearma@mweb.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||||||||||||23543|3511|7479|BEARMA STAAL
CC|'1048421012||Bearma Staal CC|Y|Absa-Paarl Metropolitan Centre|'510110||||
122819|Bearma Staal CC||BEA008|60|Supplier||'4120141678|1993/004672/23|Closed
Corporation (CC)||N|N|||9|0|0|N|N|N||||Creditors Group 1|CUL Culinary National|
NATIONAL|10438|NATIONAL|331573||316581|P O Box 7123||||Noorder-Paarl||7623|||ZA|
021|872-2027|021|872-6405|Y|Y|N||ZAR|ZAR|4120141678|EMAIL|bearma1@wol.co.za|
Group 2||||||||||||5927|3511|7479|BEARMA STAAL CC|'1048421012||Bearma Staal CC|Y|
Absa-Paarl Metropolitan Centre|'510110||||
112330|Beauty Mahlangu Transport Services||BEA065|119329|Supplier||'N/A |||N|
211 Ndlovu Str Embalenhle||||Evander|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A |||Indirects|L|
STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||27701|
278|27418|Beauty Mahlangu Transport Services|'62064637451||Beauty Mahlangu
Transport Services|Y|FIRST NATIONAL|'255105||||
102475|Bell Equipment||BEL003|1397|Supplier||'4210108280||||N|Y|2018/06/04
00:27:18||8|0|0|N|N|N||||Creditors Group 1|TM Pietermaritzburg Mill (31M)|COASTAL|
5120|COASTAL|297176|2008/09/17 09:17:42|284465|P.O. Box 100436|Scottsville|||
Pietermaritzburg||3209|||ZA|||||Y|Y|N||ZAR|ZAR|4210108280|||Indirects|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Transport||||||||||||16706||
16901|Bell Equipment Co. SA (Pty) Ltd|'56770007016||Bell Equipment|Y|FNB -
Hayfields|'221425|||0|
00:27:18||8|0|0|N|N|N||||Creditors Group 1|TM Milling Consolidated|MILLING|63529|
MILLING|297176||284465|P.O. Box 100436|Scottsville|||Pietermaritzburg||3209|||
ZA|||||Y|Y|N||ZAR|ZAR|4210108280|EMAIL|jacquit@bell.co.za|Indirects|L|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||28128|284|26643|Bell
Equipment Sales SA Ltd|'1454099275||Bell Equipment|Y|Nedbank-Corporate Client
00:27:18||8|0|0|N|N|N||||Creditors Group 1|TM Randfontein Mill (33M)|RANDFONTEIN|
1536|RANDFONTEIN|297172|2008/09/17 09:17:42|284459|P.O. Box 1919||||Halfway House||
1685|||ZA|||||Y|Y|N||ZAR|ZAR|4210108280|||Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|Creditors Group 1||||||||||||6571||8219|Bell
Equipment|'55630029904|Current|Bell Equipment|Y|FNB - Corp Client Serv|'255005|||
1500|
113775|Bellville Electrical Suppliers (Pty) Ltd||BEL008|17022|
7|0|0|N|N|N||||Cashbook Group 1|TM Milling Consolidated|MILLING|110074|MILLING|
316571||302193|P O Box 423|Bellville|||Cape Town|RSA|7535|||ZA|021|9451003|021|
9454404|Y|Y|N||ZAR|ZAR|4790102166|EMAIL|Accounts@bellville-
electrical.co.za,Info@bellville-electrical.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||8504|289|21252|Bellville
Electrical Suppliers (Pty) ltd|'1036238148||Bellville Electrical Suppliers (Pty)
Ltd|Y|Nedbank-Bellville|'103610||||
118189|Bemlab (Pty) Ltd||BEM131|19157|Supplier||'4200161414|1996/006836/07|Company
(Pty) Ltd||N|Y|2016/01/28 00:27:18||3|0|0|N|N|N||0|2024/07/04 00:00:00|Creditors
Group 1|JO Maitland|JOC|12487753|JOC|305653||291336|16 VAN DER BERG CRESCENT|P O
Box 684|||CAPE TOWN|RSA|7140|WESTERN CAPE||ZA|021|853 1490|||Y|Y|N||ZAR|ZAR|
4200161414|EMAIL|Bemacc@bemlab.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||EDNA|AZER||853 1490|021||||Bemacc@bemlab.co.za|
16356816|3527|234225|Bemlab (Pty) Ltd|'63092091289||Bemlab (Pty) Ltd|Y|FIRSTRAND
BANK|'255005||||
Group 1|L&A Foods (Pty) Ltd.|LAF|25437|LAF|305653||291336|16 VAN DER BERG CRESCENT|
P O Box 684|||CAPE TOWN|RSA|7140|WESTERN CAPE||ZA|021|853 1490|||Y|Y|N||ZAR|ZAR|
4200161414|EMAIL|bemacc@bemlab.co.za||L|STANDARD VAT|25th of Month (Nett)||R|
Requires: Direct receipt|Creditors Group 2|||EDNA|AZER||853 1490|021||||
Bemacc@bemlab.co.za|16356817|3527|234225|Bemlab (Pty) Ltd|'63092091289||Bemlab
(Pty) Ltd|Y|FIRSTRAND BANK|'255005||||
Group 1|Tiger Management Services (TMS)|TMS|12694738|TMS|305653|2024/06/18
15:42:22|291336|16 VAN DER BERG CRESCENT|P O Box 684|||CAPE TOWN|RSA|7140|WESTERN
CAPE||ZA|021|853 1490|||Y|Y|N||ZAR|ZAR|4200161414|EMAIL|Admin@bemlab.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||EDNA|
AZER||853 1490|021||||Bemacc@bemlab.co.za|14712778||22698|Bemlab (Pty)
Ltd|'073128074||Bemlab (Pty) Ltd|Y|Std Bank - Universal Electronic
117160|Besta Engineering||BES017|121927|Supplier||'N/A|5106175134089|Sole
Proprietor|N|N|N||||||||||||Standard|ALB Albany Consolidated|ALBANY|190715|ALBANY|
325941||313146|Suction Cups||||Chrissiesfontein|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||
Indirects||EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
6585778|303|116968|B J STANDER T/A BESTA ENGINEERING|'53010021805||Besta
Engineering|Y|FNB - Universal Branch Electronic Settlement|'250655||||
112430|Bethal Foto Drukkers Bk||BET085|119335|Supplier||'4730111533|||N|N|Y|
ALBANY|302857||292662|P.O.Box 410||||Bethal|||||ZA|||||Y|Y|N||ZAR|ZAR|4730111533|
EMAIL|finance@bfdruk.co.za||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||117|305|1134|Bethal Foto Drukkers Bk|'31027466||Bethal
Foto Drukkers Bk|Y|Std Bank - Universal Electronic Settlement|'051001||||
111430|Betko Varsprodukte BK||BET045|8328|Tiger Weigh||'4670103698||||N||||9|0|0|N|
N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|26780|LAF|306551||292976|Posbus
147|De Hoop|||Villiersdorp|South Africa|6848|||ZA|028|8402313|028|8401421|Y|Y|N||
ZAR|ZAR|4670103698|EMAIL|marina@betko.co.za|Agri|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 2||||||||||||31320|304|8140|BETKO VARS
PRODUKTE|'2770140059||BETKO VARS PRODUKTE|Y|Absa-Villiersdorp K P|'334612||||
115026|Bevcan A Division Of Nampak Metal Packaging||BEV400|21342|
Supplier||'4920107986|||N|N|||||||||||||Cashbook Group 1|TM Milling Consolidated|
MILLING|89639|MILLING|314377||301194|218 Albert Amon Street|Millennium, Business
Park|Meadowdale Ext 7||Edenvale|RSA|1610|||ZA|011|4539075|011|4539166|Y|Y|N||ZAR|
ZAR|4920107986|EMAIL|Rashika.Chinna@nampak.com|Agri|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||22340|308|32|BEVCAN|'022975063||Bevcan,
A Division of Nampak Products Limited|Y|Std Bank - Rivonia|'001255||||
111683|Bevcan, A Division of Nampak Products Limited||BEV001|4982|
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|ALB Albany Consolidated|ALBANY|14199784|
ALBANY|26452591||860551|309 ALBERT AMON STREET MILLENNIUM BUSINESS PARK|
MEADOWDALE|||GERMISTON|RSA|1610|GAUTENG||ZA|011|997 9900|||Y|Y|N||ZAR|ZAR||||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|SIPHO|GUMBI|Manufacturing Analyst: STB|335 2554|708||||
Sipho.Gumbi@tigerbrands.com|16358816|3532|16902|Bevcan, A Division of Nampak
Products Limited|'022975063||Bevcan, A Division of Nampak Products Limited|Y|Std
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|
10105739|BEVERAGES|26452591||860551|309 ALBERT AMON STREET MILLENNIUM BUSINESS
PARK|MEADOWDALE|||GERMISTON|RSA|1610|GAUTENG||ZA|011|997 9900|||Y|Y|N||ZAR|ZAR||
EMAIL|Rashika.Chinna@nampak.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|SIPHO|GUMBI|Manufacturing Analyst: STB|335
2554|708||||Sipho.Gumbi@tigerbrands.com|11616778|3532|16902|Bevcan, A Division of
Nampak Products Limited|'022975063||Bevcan, A Division of Nampak Products Limited|
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|
14019742|CROWN MINES|26452591||860551|309 ALBERT AMON STREET MILLENNIUM BUSINESS
PARK|MEADOWDALE|||GERMISTON|RSA|1610|GAUTENG||ZA|011|997 9900|||Y|Y|N||ZAR|ZAR||||
1||Correspondence|SIPHO|GUMBI|Manufacturing Analyst: STB|335 2554|708||||
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|
6611738|CS_MNFG|302131||289972|P O Box 15015|Postnet Suite 64|Gallo Manor||Gauteng|
RSA|1501|||ZA|011|510 7700|||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
Premilla.Preetum@za.nampak.com,Monicca.Mohlaba2@za.nampak.com,Venessa.Kay@za.nampak
.com,jabulile.tshabalala@za.nampak.com,Rashika.Chinna@nampak.com|Packaging|Y|
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 1||
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|TR Tastic Rice|DURBAN|6754|DURBAN|
302126||289984|Debtors Department|P.O. Box 1501|||Gallo Manor||2052|||ZA|011|510
7700|||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|Rashika.Chinna@nampak.com|Packaging|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|
SIPHO|GUMBI|Manufacturing Analyst: STB|335 2554|708||||Sipho.Gumbi@tigerbrands.com|
16358817|3532|16902|Bevcan, A Division of Nampak Products Limited|'022975063||
Bevcan, A Division of Nampak Products Limited|Y|Std Bank - Universal Electronic
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|
2512244|ENTERPRISE|5213076||423456|PRIVATE BAG X10020||||EDENVELE||1610|||ZA|||||Y|
Y|N||ZAR|ZAR|4230113039|EMAIL|Rashika.Chinna@nampak.com|Packaging|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|SIPHO|GUMBI|
Manufacturing Analyst: STB|335 2554|708||||Sipho.Gumbi@tigerbrands.com|2545121||
62790|BEVCAN|'022975063||Bevcan, A Division of Nampak Products Limited|Y|Std Bank -
Rivonia|'001255||||
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|JO Maitland|JOC|52149|JOC|302180||
289990|Private Bag X10020|Postnet Suite 64|||Edenvale||1610|||ZA|011|510 7700|||Y|
Y|N||ZAR|ZAR|4920107986|||Packaging|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|SIPHO|GUMBI|Manufacturing Analyst: STB|335 2554|
708||||Sipho.Gumbi@tigerbrands.com|16358818|3532|16902|Bevcan, A Division of Nampak
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|
14199785|KING FOOD|26452591||860551|309 ALBERT AMON STREET MILLENNIUM BUSINESS
PARK|MEADOWDALE|||GERMISTON|RSA|1610|GAUTENG||ZA|011|997 9900|||Y|Y|N||ZAR|ZAR||||
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|25945|LAF|
302157||289961|P O Box 1501|Gallo Manor|||Woodmead|RSA|2052|||ZA|011|5107700|011|
5197800|Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
findlayv@nampak.co.za,Rashika.Chinna@nampak.com|Expenses|Y|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||Correspondence|SIPHO|GUMBI|
Manufacturing Analyst: STB|335 2554|708||||Sipho.Gumbi@tigerbrands.com|28266|3532|
16902|Bevcan, A Division of Nampak Products Limited|'022975063||Bevcan, A Division
of Nampak Products Limited|Y|Std Bank - Universal Electronic Settlement|'051001||||
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|TM Milling Consolidated|MILLING|
14199786|MILLING|26452591||860551|309 ALBERT AMON STREET MILLENNIUM BUSINESS PARK|
MEADOWDALE|||GERMISTON|RSA|1610|GAUTENG||ZA|011|997 9900|||Y|Y|N||ZAR|ZAR||||
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|CUL Culinary National|NATIONAL|10324|
NATIONAL|302131||289972|P O Box 15015|Postnet Suite 64|Gallo Manor||Gauteng|RSA|
1501|||ZA|011|510 7700|||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
.com,jabulile.tshabalala@za.nampak.com,Rashika.Chinna@nampak.com|Packaging|Y|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||
Sipho.Gumbi@tigerbrands.com|19431|3532|16902|Bevcan, A Division of Nampak Products
Limited|'022975063||Bevcan, A Division of Nampak Products Limited|Y|Std Bank -
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|10105738|SNACKS & TREATS|26452591||860551|309 ALBERT AMON STREET MILLENNIUM
BUSINESS PARK|MEADOWDALE|||GERMISTON|RSA|1610|GAUTENG||ZA|011|997 9900|||Y|Y|N||
ZAR|ZAR||EMAIL|Rashika.Chinna@nampak.com|Supplies|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|SIPHO|GUMBI|Manufacturing Analyst:
STB|335 2554|708||||Sipho.Gumbi@tigerbrands.com|11616779|3532|16902|Bevcan, A
Division of Nampak Products Limited|'022975063||Bevcan, A Division of Nampak
Products Limited|Y|Std Bank - Universal Electronic Settlement|'051001||||
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|TBI National (I90)|TBI|14199787|TBI|
26452591||860551|309 ALBERT AMON STREET MILLENNIUM BUSINESS PARK|MEADOWDALE|||
GERMISTON|RSA|1610|GAUTENG||ZA|011|997 9900|||Y|Y|N||ZAR|ZAR||||Supplies|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1||Correspondence|
SIPHO|GUMBI|Manufacturing Analyst: STB|335 2554|708||||Sipho.Gumbi@tigerbrands.com|
16358821|3532|16902|Bevcan, A Division of Nampak Products Limited|'022975063||
Bevcan, A Division of Nampak Products Limited|Y|Std Bank - Universal Electronic
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8132125|TMS NATIONAL|21181866||755726|P O Box 15015|Postnet Suite 64|Gallo
Manor||Gauteng||1501|||ZA|011|510 7700|||Y|Y|N||ZAR|ZAR||EMAIL|
.com,jabulile.tshabalala@za.nampak.com|Supplies|Y|STANDARD VAT|30 Days Nett||R|
6||0|N|Y|N||8|2023/09/15 00:00:00|Standard|TR Tastic Rice|TR PASTA|14199783|TR
PASTA|302126||289984|Debtors Department|P.O. Box 1501|||Gallo Manor||2052|||ZA|011|
510 7700|||Y|Y|N||ZAR|ZAR|4230113039|||Supplies|Y|STANDARD VAT|30 Days Nett||R|
118625|Beverages A Div Of TCB|Tiger Brands Beverages|BRO005|7882|Inter-
Company||'4280101744|1972/006590/06|Other|N|N|N|||9||||||Y|0|2023/05/03 00:00:00|
Standard|DAV National Office (D90)|CROWN_MINES|12027738|CROWN_MINES|321430||305347|
P.O. Box 2034||Edevale||Gauteng|South Africa|1610|||ZA|||||Y|Y|N||ZAR|ZAR|
4280101744|EMAIL|Michelle.Johansen@tigerbrands.com|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Inter-Company||||||||||||15934786||226648|
Beverages A Div Of TCB|'62926750218||Beverages A Div Of TCB|Y|FIRSTRAND
BANK|'255005||||
13385|Jacobs|||Western Cape|RSA|4026|||ZA|031|460 7500|031|460 7274|Y|Y|N||ZAR|ZAR|
4280101744|EMAIL|Michelle.Johansen@tigerbrands.com|Rebates|Y|STANDARD VAT|30 Days
Nett|C&F|R|Requires: Direct receipt|Inter-Company||||||||||||16217800||226648|
BANK|'255005||||
4280101744|EMAIL|Michelle.Johansen@tigerbrands.com|Rebates|Y|STANDARD VAT|30 Days
Nett|C&F|R|Requires: Direct receipt|Inter-Company||||||||||||16217799||230519|Tiger
Brands Beverages A Division Of Tiger Consumer Brands Limited|'62905322799||
Beverages A Div Of TCB|Y|FIRSTRAND BANK|'255005||||
Standard|TR Tastic Rice|DURBAN|14060742|DURBAN|321417||305321|P O Box 13385|
Jacobs|||Western Cape|RSA|4026|||ZA|031|460 7500|031|460 7274|Y|Y|N||ZAR|ZAR|
4280101744|EMAIL|Michelle.Johansen@tigerbrands.com|Inter-Company|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Inter-Company||||||||||||16224796||226648|
BANK|'255005||||
Standard|CUL Culinary National|DURBANVILLE|16399|DURBANVILLE|321426||305299|P O Box
28|Capetown|||Western Cape|RSA|8000|||ZA|021|460 6200|021|447 8633|Y|Y|N||ZAR|ZAR|
4280101744|EMAIL|
sadhana.maharajh@tigerbrands.com,Michelle.Johansen@tigerbrands.com|Intercompany|L|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Inter-Company||||||||||||
12617||21969|TIGER BRANDS SNACKS & TREATS|'1454082313||Snacks & Treats, A Div Of
TCB.|Y|Nedbank-Corporate Client Services Jhb|'145405||||
Standard|JO Maitland|JOC|14093744|JOC|321417||305321|P O Box 13385|Jacobs|||Western
Cape|RSA|4026|||ZA|031|460 7500|031|460 7274|Y|Y|N||ZAR|ZAR|4280101744|||
Commodities|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Sundry
Vendor||||||||||||16254797||230519|Tiger Brands Beverages A Division Of Tiger
Consumer Brands Limited|'62905322799||Beverages A Div Of TCB|Y|FIRSTRAND
BANK|'255005||||
Standard|KF Potchefstroom (38M)|KING FOOD|13980739|KING FOOD|321430||305347|P.O.
Box 2034||Edevale||Gauteng|South Africa|1610|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|
EMAIL|Michelle.Johansen@tigerbrands.com|Supplies|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Inter-Company||||||||||||16150787||226648|Beverages A Div
Of TCB|'62926750218||Beverages A Div Of TCB|Y|FIRSTRAND BANK|'255005||||
Standard|TM Milling Consolidated|MILLING|71477|MILLING|321430||305347|P.O. Box
2034||Edevale||Gauteng|South Africa|1610|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL|
Michelle.Johansen@tigerbrands.com|Intercompany|Y|STANDARD VAT|Immediate|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||16238808||230519|Tiger Brands
Beverages A Division Of Tiger Consumer Brands Limited|'62905322799||Beverages A Div
Of TCB|Y|FIRSTRAND BANK|'255005||||
Standard|CUL Culinary National|NATIONAL|16398|NATIONAL|321417||305321|P O Box
4280101744|EMAIL|Michelle.Johansen@tigerbrands.com|Intercompany|Y|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Inter-Company||||||||||||16187806||230519|
Tiger Brands Beverages A Division Of Tiger Consumer Brands Limited|'62905322799||
Beverages A Div Of TCB|Y|FIRSTRAND BANK|'255005||||
321426||305299|P O Box 28|Capetown|||Western Cape|RSA|8000|||ZA|021|460 6200|021|
447 8633|Y|Y|N||ZAR|ZAR|4280101744|EMAIL|Michelle.Johansen@tigerbrands.com|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Inter-
Company||||||||||||15973788||226648|Beverages A Div Of TCB|'62926750218||Beverages
A Div Of TCB|Y|FIRSTRAND BANK|'255005||||
Standard|TBI National (I90)|TBI|14031744|TBI|321430||305347|P.O. Box 2034||
Edevale||Gauteng|South Africa|1610|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL|
Michelle.Johansen@tigerbrands.com|Intercompany|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Inter-Company||||||||||||16194803||226648|Beverages A Div
Of TCB|'62926750218||Beverages A Div Of TCB|Y|FIRSTRAND BANK|'255005||||
Standard|Tiger Management Services (TMS)|TMS|14086753|TMS|321417||305321|P O Box
4280101744|||Intercompany|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||16250799||230519|Tiger Brands Beverages A Division Of Tiger
Consumer Brands Limited|'62905322799||Beverages A Div Of TCB|Y|FIRSTRAND
BANK|'255005||||
Standard|TR Tastic Rice|TR PASTA|14060743|TR PASTA|321417||305321|P O Box 13385|
Jacobs|||Western Cape|RSA|4026|||ZA|031|460 7500|031|460 7274|Y|Y|N||ZAR|ZAR|
4280101744|EMAIL|Michelle.Johansen@tigerbrands.com|Inter-Company|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Inter-Company||||||||||||16224797||226648|
BANK|'255005||||
102602|Bidserv Industrial Products (Pty) Ltd - G Fox & Company|Bid Industrial
Holdings (Pty) Ltd|GFO001|289|Supplier||'4750113013|2011/010523/07|Company (Pty)
Ltd|N|N|Y|2018/07/16 00:27:18|GENERIC|4|14.49|8.85|N|Y|N||0|2024/07/24 00:00:00|
Cashbook Group 1|DAV National Office (D90)|CROWN_MINES|176860|CROWN_MINES|306717||
285856|P O BOX 751243||||GARDENVIEW||2047|||ZA|||||Y|Y|N||ZAR|ZAR|4750113013|EMAIL|
pilisiwet@gfox.co.za,Shireenw@gfox.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|Creditors Group 2|20549|||Nerisa||
0312740200||||||8180778|3957|1897|Bidserv Industrial Products (Pty) Ltd - G Fox &
Company|'50570448206||Bidserv Industrial Products (Pty) Ltd - G Fox & Company|Y|
Cashbook Group 1|CS Consumer National (A90)|CS_Mnfg|50596|CS_Mnfg|306667||285833|Po
Box 751243|GARDENVIEW|||Gauteng|RSA|0000|||ZA|||||Y|Y|N||ZAR|ZAR|4750113013|EMAIL|
natashav@gfox.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|Creditors Group 2|20549|||Nerisa||0312740200||||||9848||1897|Bidserv
Industrial Products (Pty) Ltd - G Fox & Company|'50570448206||Bidserv Industrial
Products (Pty) Ltd - G Fox & Company|Y|FIRSTRAND BANK|'255005||||
Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PLK 5ENT00|4461744|ENT PLK 5ENT00|
306762||285902|P.O. Box 751243||||Gardenview||2047|||ZA|||||Y|Y|N||ZAR|ZAR|
4750113013|EMAIL|Shireenw@gfox.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A|20549|||Nerisa||0312740200||||||
4170783||10855|Bidserv Industrial Products (Pty) Ltd - G Fox &
Company|'62261714466||Bidserv Industrial Products (Pty) Ltd - G Fox & Company|Y|FNB
Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PP ENT002|2512436|ENT PP ENT002|
306762|2022/11/02 17:56:47|285902|P.O. Box 751243||||Gardenview||2047|||ZA|||||Y|Y|
N||ZAR|ZAR|4750113013|EMAIL|Shireenw@gfox.co.za|Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS A|20549|||Nerisa||0312740200||||||
2545640||63301|G.Fox & Company|'50570448206||Bidserv Industrial Products (Pty) Ltd
- G Fox & Company|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Cashbook Group 1|KF Potchefstroom (38M)|KING FOOD|295|KING FOOD|306603|2012/12/04
06:11:24|285913|P.O. Box 751243||||Gardenview|South Africa|2047|||ZA|011|4179300|
011|4179500|Y|Y|N||ZAR|ZAR|4750113013|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Vendor|20549|||Nerisa||0312740200||||||8183778||63301|
G.Fox & Company|'50570448206||Bidserv Industrial Products (Pty) Ltd - G Fox &
Company|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF|192434|LAF|306750||285955|Heriotdale Ext
15, P O Box 751243|Gardenview|||Germiston|RSA|2047|||ZA|||||Y|Y|N||ZAR|ZAR|
4750113013|EMAIL|sales@gfox.co.za,Shireenw@gfox.co.za|Indirects|L|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 2|20549|||Nerisa||
0312740200||||||21199|3958|8987|Bidserv Industrial Products (Pty) Ltd - G Fox &
Company|'62261713187||Bidserv Industrial Products (Pty) Ltd - G Fox & Company|Y|FNB
Cashbook Group 1|CUL Culinary National|NATIONAL|10274|NATIONAL|306650||285841|
Posbus 751243||||Gardenview||2047|||ZA|011|626-3200|011|626-2398|Y|Y|N||ZAR|ZAR|
4750113013|EMAIL|
theresas@gfox.co.za,hettieh@gfox.co.za,desireer@gfox.co.za,Shireenw@gfox.co.za|
Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|
Creditors Group 2|20549|||Nerisa||0312740200||||||910|3957|1897|Bidserv Industrial
Products (Pty) Ltd - G Fox & Company|'50570448206||Bidserv Industrial Products
(Pty) Ltd - G Fox & Company|Y|FIRSTRAND BANK|'255005||||
Cashbook Group 1|TM Randfontein Mill (33M)|RANDFONTEIN|2637|RANDFONTEIN|306613|
2008/09/17 09:17:42|285786|P.O. Box 6025||||Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|
receipt|Creditors Group 1|20549|||Nerisa||0312740200||||||14158||14813|G Fox & Co.
(Pty) Ltd|'50570448206|Current|Bidserv Industrial Products (Pty) Ltd - G Fox &
Company|Y|FNB - Park Meadows|'256655|||2000|
306762||285902|P.O. Box 751243||||Gardenview||2047|||ZA|||||Y|Y|N||ZAR|ZAR|
4750113013|EMAIL|Shireenw@gfox.co.za|Indirects|Y|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|IMMEDIATE A|20549|||Nerisa||0312740200||||||
9025786|3957|1897|Bidserv Industrial Products (Pty) Ltd - G Fox &
Company|'50570448206||Bidserv Industrial Products (Pty) Ltd - G Fox & Company|Y|
122743|Bidvest Afcom (Pty) Ltd||AFR006|8|Supplier||'4260103132|1961/001762/07|
Company (Pty) Ltd|N|N|Y|2018/01/10 00:27:18|GENERIC|4|43.26|20.56|N|Y|N||||
Creditors Group 1|STB Snacks, Treats and Bev|BEV GAU|4092640|BEV GAU|9505116|
2022/11/02 17:59:33|517778|P.O BOX 2518|JOHANNESBURG|||||2518|||ZA|||||Y|Y|N||ZAR|
ZAR|4260103132|||Packaging|L|STANDARD VAT|30 Days 1% Discount||R|Requires: Direct
receipt|TERMS A|15329||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||3841564||79941|
BIDVEST AFCOM|'1908505230||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code
receipt|TERMS A|319|||Kevin Oliver||0317056018||||||3841564||79941|BIDVEST
AFCOM|'1908505230||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
receipt|TERMS A|15329|||Kevin Oliver||0317056018||||||3841564||79941|BIDVEST
Settle|'198765||||
Creditors Group 1|STB Snacks, Treats and Bev|BEV KZN|4092638|BEV KZN|9505115|
2024/06/18 15:48:26|517777|P.O BOX 530|NEW GERMANY|||DURBAN||3620|||ZA|||||Y|Y|N||
ZAR|ZAR|4260103132|||Packaging|L|STANDARD VAT|30 Days 1% Discount||R|Requires:
Direct receipt|TERMS A|15329||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||3841566||
79942|BIDVEST AFCOM - DURBAN|'1311029796||Bidvest Afcom (Pty) Ltd|Y|Nedbank -
Direct receipt|TERMS A|15329|||Kevin Oliver||0317056018||||||3841566||79942|BIDVEST
AFCOM - DURBAN|'1311029796||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code
Direct receipt|TERMS A|319||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||3841566||
79942|BIDVEST AFCOM - DURBAN|'1311029796||Bidvest Afcom (Pty) Ltd|Y|Nedbank -
Direct receipt|TERMS A|319|||Kevin Oliver||0317056018||||||3841566||79942|BIDVEST
AFCOM - DURBAN|'1311029796||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code
Creditors Group 1|TM Pietermaritzburg Mill (31M)|COASTAL|4839|COASTAL|331405|
2007/06/07|316417|P.O. Box 530||||New Germany||3620|||ZA|031|705 6018|031|705
6779/6030|Y|Y|N||ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Transport|319||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||9876||
11292|Afcom|'1210230178||Bidvest Afcom (Pty) Ltd|Y|Nedbank-East London|'121021|||0|
Direct receipt|Transport|319|||Kevin Oliver||0317056018||||||9876||11292|
Afcom|'1210230178||Bidvest Afcom (Pty) Ltd|Y|Nedbank-East London|'121021|||0|
Direct receipt|Transport|15329|||Kevin Oliver||0317056018||||||19459||20105|African
Commerce Developing Company (Pty) Ltd|'1311029796||Bidvest Afcom (Pty) Ltd|Y|
Nedbank-New Germany|'131126|||0|
Direct receipt|Transport|15329|||Kevin Oliver||0317056018||||||9876||11292|
Afcom|'1210230178||Bidvest Afcom (Pty) Ltd|Y|Nedbank-East London|'121021|||0|
20105|African Commerce Developing Company (Pty) Ltd|'1311029796||Bidvest Afcom
(Pty) Ltd|Y|Nedbank-New Germany|'131126|||0|
Direct receipt|Transport|319|||Kevin Oliver||0317056018||||||19459||20105|African
Commerce Developing Company (Pty) Ltd|'1311029796||Bidvest Afcom (Pty) Ltd|Y|
Nedbank-New Germany|'131126|||0|
20105|African Commerce Developing Company (Pty) Ltd|'1311029796||Bidvest Afcom
(Pty) Ltd|Y|Nedbank-New Germany|'131126|||0|
11292|Afcom|'1210230178||Bidvest Afcom (Pty) Ltd|Y|Nedbank-East London|'121021|||0|
Creditors Group 1|DAV National Office (D90)|CROWN MINES|205134|CROWN MINES|331412||
316419|Unit 06 Fortune Street|City Deep Industrial Park, City Deep|P O Box 2518||
Johannesburg|RSA|2000|||ZA|011|6270800|011|6137490|Y|Y|N||ZAR|ZAR|4260103132|||
Packaging|L|STANDARD VAT|30 Days 1% Discount||R|Requires: Direct receipt|Creditors
Group 2|319||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||8184778|3424|79941|BIDVEST
Settle|'198765||||
Group 2|15329|||Kevin Oliver||0317056018||||||8184778|3424|79941|BIDVEST
Settle|'198765||||
Group 2|319|||Kevin Oliver||0317056018||||||8184778|3424|79941|BIDVEST
Settle|'198765||||
Group 2|15329||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||8184778|3424|79941|
Creditors Group 1|CS Consumer National (A90)|CS_Mnfg|159934|CS_Mnfg|331410||316416|
P O Box 2518||||Johannesburg|RSA|2000|||ZA|011|627-0800|011|613-7490|Y|Y|N||ZAR|
ZAR|4260103132|EMAIL|accounts@afcomjhb.co.za|Packaging|L|STANDARD VAT|30 Days 1%
Discount||R|Requires: Direct receipt|Creditors Group 2|15329|||Kevin Oliver||
0317056018||||||8185778|3424|79941|BIDVEST AFCOM|'1908505230||Bidvest Afcom (Pty)
Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
Discount||R|Requires: Direct receipt|Creditors Group
2|15329||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||8185778|3424|79941|BIDVEST
Settle|'198765||||
Discount||R|Requires: Direct receipt|Creditors Group
2|319||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||8185778|3424|79941|BIDVEST
Settle|'198765||||
Discount||R|Requires: Direct receipt|Creditors Group 2|319|||Kevin Oliver||
0317056018||||||8185778|3424|79941|BIDVEST AFCOM|'1908505230||Bidvest Afcom (Pty)
Creditors Group 1|TR Tastic Rice|DBN|159935|DBN|331411|2024/06/18 15:41:23|316412|
PO Box 530||||New Germany|RSA|3620|||ZA||0317056018||0317056030|Y|Y|N||ZAR|ZAR|
4260103132|||Packaging|L|STANDARD VAT|30 Days 1% Discount||R|Requires: Direct
BIDVEST AFCOM - DURBAN|'1311029796||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal
receipt|TERMS A|319|||Kevin Oliver||0317056018||||||8185779||79942|BIDVEST AFCOM -
DURBAN|'1311029796||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
receipt|TERMS A|15329|||Kevin Oliver||0317056018||||||8185779||79942|BIDVEST AFCOM
- DURBAN|'1311029796||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
BIDVEST AFCOM - DURBAN|'1311029796||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal
Creditors Group 1|TM Pietermaritzburg Mill (31M)|EASTERN CAPE|19481|EASTERN CAPE|
331407|2007/06/07|316415|P O Box 1535||||East London||5200|||ZA|||||Y|Y|N||ZAR|ZAR|
Transport|319|||Kevin Oliver||0317056018||||||20451||16829|African Commerce
Developing Company|'1210230178||Bidvest Afcom (Pty) Ltd|Y|Nedbank - East
London|'121021||||
Transport|15329||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||20451||16829|African
Commerce Developing Company|'1210230178||Bidvest Afcom (Pty) Ltd|Y|Nedbank - East
London|'121021||||
Transport|319||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||20451||16829|African
Commerce Developing Company|'1210230178||Bidvest Afcom (Pty) Ltd|Y|Nedbank - East
London|'121021||||
Transport|15329|||Kevin Oliver||0317056018||||||20451||16829|African Commerce
Developing Company|'1210230178||Bidvest Afcom (Pty) Ltd|Y|Nedbank - East
London|'121021||||
2022/11/02 18:00:31|467811|5 Rietbok Street|P O Box 913|||Tzaneen|RSA|0850|
Limpopo||ZA|015|307 1344|015|307 3443|Y|Y|N||ZAR|ZAR||||Packaging|L||30 Days 1%
Discount||R|Requires: Direct receipt|TERMS A|15329||MARTIN/LUCY|MARTIN/LUCY||
(011)627-800||||||3041777||69167|Bidvest Afcom (Pty) Ltd|'1419000802||Bidvest Afcom
(Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
Discount||R|Requires: Direct receipt|TERMS A|319||MARTIN/LUCY|MARTIN/LUCY||
(011)627-800||||||3041777||69167|Bidvest Afcom (Pty) Ltd|'1419000802||Bidvest Afcom
Discount||R|Requires: Direct receipt|TERMS A|319|||Kevin Oliver||0317056018||||||
3041777||69167|Bidvest Afcom (Pty) Ltd|'1419000802||Bidvest Afcom (Pty) Ltd|Y|
Discount||R|Requires: Direct receipt|TERMS A|15329|||Kevin Oliver||0317056018||||||
3041777||69167|Bidvest Afcom (Pty) Ltd|'1419000802||Bidvest Afcom (Pty) Ltd|Y|
Creditors Group 1|JO Maitland|JOC|52071|JOC|331409|2022/11/02 18:03:41|316414|P O
Box 422|Eppindust|||Cape Town|RSA|7460|||ZA|021|5343491|021|5344847|Y|Y|N||ZAR|ZAR|
AFRICAN COMMERCE DEVELOPING CO PTY LTD|'1075019729||Bidvest Afcom (Pty) Ltd|Y|
receipt|TERMS A|15329|||Kevin Oliver||0317056018||||||8186778||16990|AFRICAN
COMMERCE DEVELOPING CO PTY LTD|'1075019729||Bidvest Afcom (Pty) Ltd|Y|Nedbank -
AFRICAN COMMERCE DEVELOPING CO PTY LTD|'1075019729||Bidvest Afcom (Pty) Ltd|Y|
receipt|TERMS A|319|||Kevin Oliver||0317056018||||||8186778||16990|AFRICAN COMMERCE
DEVELOPING CO PTY LTD|'1075019729||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal
Creditors Group 1|KF Potchefstroom (38M)|KING FOOD|9|KING FOOD|331404|2010/01/22
05:58:57|316418|P.O. Box 5175||||Johannesburg|South Africa|2000|||ZA|011|627 7000|
011|612 7441|Y|Y|N||ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 1|319||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||
8188778||79941|BIDVEST AFCOM|'1908505230||Bidvest Afcom (Pty) Ltd|Y|Nedbank -
Direct receipt|Cashbook Group 1|319|||Kevin Oliver||0317056018||||||8188778||79941|
Direct receipt|Cashbook Group 1|15329|||Kevin Oliver||0317056018||||||8188778||
79941|BIDVEST AFCOM|'1908505230||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code
Direct receipt|Cashbook Group 1|15329||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||
8188778||79941|BIDVEST AFCOM|'1908505230||Bidvest Afcom (Pty) Ltd|Y|Nedbank -
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|25943|LAF|331408||316413|P O Box 422||||
Eppindust||7475|||ZA|||||Y|Y|N||ZAR|ZAR|4260103132|EMAIL|
colleen@bidvestafcom.co.za|Packaging|L|STANDARD VAT|30 Days 1% Discount|FOB|R|
Requires: Direct receipt|Creditors Group 2|15329|||Kevin Oliver||0317056018||||||
8186779|3425|16990|AFRICAN COMMERCE DEVELOPING CO PTY LTD|'1075019729||Bidvest
Afcom (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
Requires: Direct receipt|Creditors Group 2|15329||MARTIN/LUCY|MARTIN/LUCY||
(011)627-800||||||8186779|3425|16990|AFRICAN COMMERCE DEVELOPING CO PTY
LTD|'1075019729||Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Requires: Direct receipt|Creditors Group 2|319||MARTIN/LUCY|MARTIN/LUCY||(011)627-
800||||||8186779|3425|16990|AFRICAN COMMERCE DEVELOPING CO PTY LTD|'1075019729||
Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
Requires: Direct receipt|Creditors Group 2|319|||Kevin Oliver||0317056018||||||
8186779|3425|16990|AFRICAN COMMERCE DEVELOPING CO PTY LTD|'1075019729||Bidvest
Creditors Group 1|CUL Culinary National|NATIONAL|10301|NATIONAL|331406||316420|Unit
No: 3 Fortune Street|City Deep, Industrial Park|P O Box 5174||Johannesburg|RSA|
accountsctn@afcom.co.za,colleenm@afcom.co.za,ansied@bidvestafcom.co.za|Packaging|L|
STANDARD VAT|30 Days 1% Discount|FOB|R|Requires: Direct receipt|Creditors Group 2|
15329|||Kevin Oliver||0317056018||||||8882778|3424|79941|BIDVEST
Settle|'198765||||
15329||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||8882778|3424|79941|BIDVEST
Settle|'198765||||
319||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||8882778|3424|79941|BIDVEST
Settle|'198765||||
319|||Kevin Oliver||0317056018||||||8882778|3424|79941|BIDVEST AFCOM|'1908505230||
Bidvest Afcom (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
NATIONAL|21182721|2024/06/18 15:41:34|756581|P O Box 2518||||Johannesburg||2000|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|accounts@afcomjhb.co.za|Expenses|Y|STANDARD VAT|30
Days 1% Discount||R|Requires: Direct receipt|Creditors Group 2|319||MARTIN/LUCY|
MARTIN/LUCY||(011)627-800||||||9025551||79941|BIDVEST AFCOM|'1908505230||Bidvest
Days 1% Discount||R|Requires: Direct receipt|Creditors Group 2|15329||MARTIN/LUCY|
MARTIN/LUCY||(011)627-800||||||9025551||79941|BIDVEST AFCOM|'1908505230||Bidvest
Days 1% Discount||R|Requires: Direct receipt|Creditors Group 2|319|||Kevin Oliver||
0317056018||||||9025551||79941|BIDVEST AFCOM|'1908505230||Bidvest Afcom (Pty) Ltd|
Days 1% Discount||R|Requires: Direct receipt|Creditors Group 2|15329|||Kevin
Oliver||0317056018||||||9025551||79941|BIDVEST AFCOM|'1908505230||Bidvest Afcom
Creditors Group 1|TR Tastic Rice|TR PASTA|2922880|TR PASTA|6441710|2022/11/02
18:10:43|453070|Unit No: 3 Fortune Street|City Deep, Industrial Park|P O Box 5174||
Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
STANDARD VAT|30 Days 1% Discount||R|Requires: Direct receipt|TERMS A|15329|||Kevin
Oliver||0317056018||||||2875846||11561|Bidvest Afcom (Pty) Ltd|'1075019729||Bidvest
Afcom (Pty) Ltd|Y|Nedbank-Nedbank For Business|'102510||||
STANDARD VAT|30 Days 1% Discount||R|Requires: Direct receipt|TERMS A|15329||
MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||2875846||11561|Bidvest Afcom (Pty)
Ltd|'1075019729||Bidvest Afcom (Pty) Ltd|Y|Nedbank-Nedbank For Business|'102510||||
STANDARD VAT|30 Days 1% Discount||R|Requires: Direct receipt|TERMS A|319|||Kevin
Oliver||0317056018||||||2875846||11561|Bidvest Afcom (Pty) Ltd|'1075019729||Bidvest
Afcom (Pty) Ltd|Y|Nedbank-Nedbank For Business|'102510||||
STANDARD VAT|30 Days 1% Discount||R|Requires: Direct receipt|TERMS
A|319||MARTIN/LUCY|MARTIN/LUCY||(011)627-800||||||2875846||11561|Bidvest Afcom
(Pty) Ltd|'1075019729||Bidvest Afcom (Pty) Ltd|Y|Nedbank-Nedbank For
124102|Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|Bidvest Office (Pty)
Ltd|WAL004|873|Supplier||'4010107623|1997/010942/07|Company (Pty) Ltd|N|N|Y|
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|ALB Albany
Consolidated|ALBANY|186884|ALBANY|331804||316788|P.O. Box 618||||Bloemfontein|||||
Requires: Direct receipt|TERMS A|10329||Reshmee|Ramroop||2742200|031|||||2158777|
4892|52427|Bidvest Waltons|'62398108441||Bidvest Waltons a Division of Bidvest
Office (Pty) Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Requires: Direct receipt|TERMS A|11869||Peter|Cronje||4422700|021|||||2158777|4892|
52427|Bidvest Waltons|'62398108441||Bidvest Waltons a Division of Bidvest Office
Requires: Direct receipt|TERMS A|5949||TINIE|HENRICO||0116204000||||||2158777|4892|
Requires: Direct receipt|TERMS A|10329||Leonie|Booysens|Manager|620 4000|011||||
lbooysens@walronsgp.co.za|2158777|4892|52427|Bidvest Waltons|'62398108441||Bidvest
Waltons a Division of Bidvest Office (Pty) Ltd|Y|FNB - Universal Branch Electronic
Requires: Direct receipt|TERMS A|11869||TINIE|HENRICO||0116204000||||||2158777|
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|STB Snacks,
Treats and Bev|BEV BLM|4091765|BEV BLM|9504399|2022/11/02 18:07:34|517061|P.O. BOX
618|BLOEMFONTEIN|||BLOEMFONTEIN||9300|||ZA|||||Y|Y|N||ZAR|ZAR|4010107623|||
Peter|Cronje||4422700|021|||||10329778||52427|Bidvest Waltons|'62398108441||Bidvest
Leonie|Booysens|Manager|620 4000|011||||lbooysens@walronsgp.co.za|10329778||52427|
Bidvest Waltons|'62398108441||Bidvest Waltons a Division of Bidvest Office (Pty)
Reshmee|Ramroop||2742200|031|||||10329778||52427|Bidvest Waltons|'62398108441||
Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|Y|FNB - Universal Branch
TINIE|HENRICO||0116204000||||||10329778||52427|Bidvest Waltons|'62398108441||
Treats and Bev|BEV BRO|4091706|BEV BRO|9504354|2022/11/02 18:14:29|517016|P.O. BOX
5573|CAPE TOWN|||CAPE TOWN||8000|||ZA|||||Y|Y|N||ZAR|ZAR|4010107623|||Indirects|L|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||Peter|
Cronje||4422700|021|||||10329779||52427|Bidvest Waltons|'62398108441||Bidvest
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|10329||
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||TINIE|
HENRICO||0116204000||||||10329779||52427|Bidvest Waltons|'62398108441||Bidvest
Treats and Bev|BEV DBN|4091704|BEV DBN|9504352||517014|P.O. Box 20158|||Edwin
Swales|Durban||4016|Kwazulu Natal|Edwin Swales|ZA|031|5806000|||Y|Y|N||ZAR|ZAR|
receipt|TERMS A|10329||Peter|Cronje||4422700|021|||||10329780|4892|52427|Bidvest
Waltons|'62398108441||Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|Y|FNB
receipt|TERMS A|5949||TINIE|HENRICO||0116204000||||||10329780|4892|52427|Bidvest
receipt|TERMS A|5949||Leonie|Booysens|Manager|620 4000|011||||
receipt|TERMS A|10329||Reshmee|Ramroop||2742200|031|||||10329780|4892|52427|Bidvest
Treats and Bev|BEV JHB|4091710|BEV JHB|9504358||517020|P.O. BOX 6426|
JOHANNESBURG|||JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4010107623|||Indirects|L|
Peter|Cronje||4422700|021|||||4524777|4892|52427|Bidvest Waltons|'62398108441||
Leonie|Booysens|Manager|620 4000|011||||lbooysens@walronsgp.co.za|4524777|4892|
TINIE|HENRICO||0116204000||||||4524777|4892|52427|Bidvest Waltons|'62398108441||
Reshmee|Ramroop||2742200|031|||||4524777|4892|52427|Bidvest Waltons|'62398108441||
Cronje||4422700|021|||||4524777|4892|52427|Bidvest Waltons|'62398108441||Bidvest
HENRICO||0116204000||||||4524777|4892|52427|Bidvest Waltons|'62398108441||Bidvest
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|MF Max Frank
(F90)|BLOEMFONTEIN|116695|BLOEMFONTEIN|331800|2022/09/29|316760|P O BOX 618||||
Bloemfontein|RSA|9300|||ZA|051|4109800|051|4109896|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
fvorster@fs.waltons.co.za|Indirects||STANDARD VAT|Immediate||R|Requires: Direct
receipt|Cashbook Group 2|5949||TINIE|HENRICO||0116204000||||||9262||7788|Waltons
Stationers Co. (Pty) Ltd.|'51710113071||Bidvest Waltons a Division of Bidvest
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|TM Milling
Consolidated|BLOEMFONTEIN|65278|BLOEMFONTEIN|331778||316789|P.O. Box 618|
Bloemfontein|||Free State|RSA|9300|||ZA||448 1081|||Y|Y|N||ZAR|ZAR|4120112737|||
Indirects||STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|
5949||Leonie|Booysens|Manager|620 4000|011||||lbooysens@walronsgp.co.za|10329782|
10329||Peter|Cronje||4422700|021|||||10329782|4892|52427|Bidvest
11869||Reshmee|Ramroop||2742200|031|||||10329782|4892|52427|Bidvest
receipt|Cashbook Group 2|5949||Peter|Cronje||4422700|021|||||9262||7788|Waltons
10329||TINIE|HENRICO||0116204000||||||10329782|4892|52427|Bidvest
receipt|Cashbook Group 2|5949||Leonie|Booysens|Manager|620 4000|011||||
lbooysens@walronsgp.co.za|9262||7788|Waltons Stationers Co. (Pty)
Ltd.|'51710113071||Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|Y|FNB -
receipt|Cashbook Group 2|5949||Reshmee|Ramroop||2742200|031|||||9262||7788|Waltons
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|CUL Culinary
National|BOKSBURG|10378|BOKSBURG|331767||316781|P O Box 6426|Johannesburg|||
Gauteng|RSA|2000|||ZA|||||Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
jschoonraad@gp.waltons.co.za,vharris@gp.waltons.co.za,namod@gp.waltons.co.za,lbooys
e@gp.waltons.co.za|Indirects||STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 3|11869||Leonie|Booysens|Manager|620 4000|011||||
receipt|Creditors Group 3|10329||TINIE|HENRICO||0116204000||||||10330778|4892|
receipt|Creditors Group 3|10329||Peter|Cronje||4422700|021|||||10330778|4892|52427|
receipt|Creditors Group 3|5949||TINIE|HENRICO||0116204000||||||10330778|4892|52427|
receipt|Creditors Group 3|5949||Reshmee|Ramroop||2742200|031|||||10330778|4892|
Consolidated|COASTAL|65281|COASTAL|331781||316804|P.O. Box 1501||||
Pietermaritzburg||3200|||ZA|||||Y|Y|N||ZAR|ZAR|4120112737|||Indirects||STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||Reshmee|
Ramroop||2742200|031|||||10330779|4892|52427|Bidvest Waltons|'62398108441||Bidvest
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||Leonie|
Booysens|Manager|620 4000|011||||lbooysens@walronsgp.co.za|10330779|4892|52427|
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||Peter|Cronje||
4422700|021|||||10330779|4892|52427|Bidvest Waltons|'62398108441||Bidvest Waltons a
Division of Bidvest Office (Pty) Ltd|Y|FNB - Universal Branch Electronic
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||TINIE|HENRICO||
0116204000||||||10330779|4892|52427|Bidvest Waltons|'62398108441||Bidvest Waltons a
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|10329||TINIE|
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|CS Consumer
National (A90)|CS_Mnfg|50619|CS_Mnfg|331774||316759|Po Box 850||||VEREENIGING|
Gauteng||||ZA|011|4574300|011|4526131|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
Vharris@gp.waltons.co.za|Indirects||STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 3|5949||TINIE|HENRICO||0116204000||||||10342778|4892|52427|
National (A90)|CS_PE|123954|CS_PE|331802|2024/06/18 15:36:49|316775|P O Box 3278|
North End|||Port Elizabeth|RSA|6056|||ZA|041|3935043|||Y|Y|N||ZAR|ZAR|4120112737|
EMAIL|accounts4@ec.waltons.co.za|Indirects||STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 3|5949||TINIE|HENRICO||0116204000||||||10345779||
Direct receipt|Creditors Group 3|11869||Reshmee|Ramroop||2742200|031|||||10345779||
Direct receipt|Creditors Group 3|11869||Leonie|Booysens|Manager|620 4000|011||||
lbooysens@walronsgp.co.za|10345779||52427|Bidvest Waltons|'62398108441||Bidvest
Direct receipt|Creditors Group 3|11869||Peter|Cronje||4422700|021|||||10345779||
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|TR Tastic
Rice|DURBAN|6493|DURBAN|331764||316799|P O Box 41468|Rossburgh|||Kwa Zulu Natal|
RSA|4072|||ZA|031|2742200|031|2742210|Y|Y|N||ZAR|ZAR|4120112737|||Indirects||
Consolidated|EMPANGENI|65282|EMPANGENI|331782|2022/11/02 18:04:28|316786|P.O. Box
532||||Empangeni||3880|||ZA|||||Y|Y|N||ZAR|ZAR|4120112737|||Indirects||STANDARD
Booysens|Manager|620 4000|011||||lbooysens@walronsgp.co.za|10342779||52427|Bidvest
Ramroop||2742200|031|||||10342779||52427|Bidvest Waltons|'62398108441||Bidvest
4422700|021|||||10342779||52427|Bidvest Waltons|'62398108441||Bidvest Waltons a
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||TINIE|HENRICO||
0116204000||||||10342779||52427|Bidvest Waltons|'62398108441||Bidvest Waltons a
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|ENT Enterprise
Foods (E90)|ENT HEAD OFFICE|2512540|ENT HEAD OFFICE|5213363|2022/11/02 17:56:46|
423743|P O BOX 6426||||BRYANSTON||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4010107623|EMAIL|
THenrico@GAU.waltons.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|11869||TINIE|HENRICO||0116204000||||||9767778||52427|Bidvest
Direct receipt|TERMS A|11869||Leonie|Booysens|Manager|620 4000|011||||
Direct receipt|TERMS A|10329||Reshmee|Ramroop||2742200|031|||||9767778||52427|
Direct receipt|TERMS A|5949||Peter|Cronje||4422700|021|||||9767778||52427|Bidvest
Foods (E90)|ENT NELSPRUIT|2512542|ENT NELSPRUIT|5213365|2022/11/02 18:03:52|423745|
P O BOX 248||||NELSPRUIT||1200|||ZA|||||Y|Y|N||ZAR|ZAR|4010107623|EMAIL|
lvrooyen@GAU.waltons.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|10329||TINIE|HENRICO||0116204000||||||10342782||52427|
Foods (E90)|ENT PORK PACKER|2512541|ENT PORK PACKER|5213364|2022/11/02 18:03:52|
423744|P.O. Box 1365||||Randburg||0001|||ZA|||||Y|Y|N||ZAR|ZAR|4010107623|||
TINIE|HENRICO||0116204000||||||9767779||52427|Bidvest Waltons|'62398108441||Bidvest
Consolidated|HENNENMAN|65280|HENNENMAN|331780||316762|P O Box 521|Kimberley|||
Northern Cape|RSA|8300|||ZA||26662|||Y|Y|N||ZAR|ZAR|4120112737|||Indirects|Y|
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|JO Maitland|
JO-SC KZN|845738|JO-SC KZN|1689591|2022/11/02 18:10:20|347151|73 Riverhorse Road|
Riverhorse Valley|P O Box 94||Durban|RSA|4000|KZN||ZA|031|5823700|031|5823955|Y|Y|
N||ZAR|ZAR||||Indirects||STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A|11869||Peter|Cronje||4422700|021|||||2161777||52427|Bidvest
TERMS A|5949||Leonie|Booysens|Manager|620 4000|011||||lbooysens@walronsgp.co.za|
2161777||52427|Bidvest Waltons|'62398108441||Bidvest Waltons a Division of Bidvest
TERMS A|5949||TINIE|HENRICO||0116204000||||||2161777||52427|Bidvest
TERMS A|5949||Reshmee|Ramroop||2742200|031|||||2161777||52427|Bidvest
JOC|74059|JOC|331787||316769|Pencil Park|Croxley Close, Heriotdale|Ext 15,
Germiston||Gauteng|RSA|1401|||ZA|011|620 4000|011|620 4397|Y|Y|N||ZAR|ZAR|
Creditors Group 1|11869||Leonie|Booysens|Manager|620 4000|011||||
lbooysens@walronsgp.co.za|16212795|4893|91867|Bidvest Waltons a Division of Bidvest
Office (Pty) Ltd|'62398107633||Bidvest Waltons a Division of Bidvest Office (Pty)
Creditors Group 1|11869||TINIE|HENRICO||0116204000||||||16212795|4893|91867|Bidvest
Waltons a Division of Bidvest Office (Pty) Ltd|'62398107633||Bidvest Waltons a
Creditors Group 1|11869||Peter|Cronje||4422700|021|||||16212795|4893|91867|Bidvest
Creditors Group 1|11869||Reshmee|Ramroop||2742200|031|||||16212795|4893|91867|
Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|'62398107633||Bidvest
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|KF
Pietersburg|South Africa|0700|||ZA|015|292 1600|015|292 2717|Y|Y|N||ZAR|ZAR|
4120112737|||Indirects||STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct
National|MARBLE HALL|10382|MARBLE HALL|331768||316780|P O Box 6426||||
Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
scronje@gp.waltons.co.za|Indirects||STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 3|5949||Reshmee|Ramroop||2742200|031|||||10342785|
Direct receipt|Creditors Group 3|5949||TINIE|HENRICO||0116204000||||||10342785|
Direct receipt|Creditors Group 3|11869||Peter|Cronje||4422700|021|||||10342785|
Direct receipt|Creditors Group 3|10329||Peter|Cronje||4422700|021|||||10342785|
Direct receipt|Creditors Group 3|5949||Peter|Cronje||4422700|021|||||10342785|4892|
(F90)|MAX FRANK|57887|MAX FRANK|331775||316772|P O BOX 8576|ELANDSFONTEIN|||
GAUTENG|RSA|1406|||ZA|011|2518600|086|6745775|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
nramlall@gp.waltons.co.za|Expenses||STANDARD VAT|30 Days Nett||R|Requires: Direct
Office (Pty) Ltd-Modderfontein|'62398113474||Bidvest Waltons a Division of Bidvest
receipt|Cashbook Group 2|11869||Reshmee|Ramroop||2742200|031|||||7325778|4894|
62691|Bidvest Waltons a Division of Bidvest Office (Pty) Ltd-
Modderfontein|'62398113474||Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|
receipt|Cashbook Group 2|11869||TINIE|HENRICO||0116204000||||||7325778|4894|62691|
Bidvest Waltons a Division of Bidvest Office (Pty) Ltd-Modderfontein|'62398113474||
receipt|Cashbook Group 2|10329||Reshmee|Ramroop||2742200|031|||||7325778|4894|
62691|Bidvest Waltons a Division of Bidvest Office (Pty) Ltd-
Modderfontein|'62398113474||Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|
receipt|Cashbook Group 2|11869||Peter|Cronje||4422700|021|||||7325778|4894|62691|
receipt|Cashbook Group 2|5949||Reshmee|Ramroop||2742200|031|||||7325778|4894|62691|
Consolidated|MILLING|74917|MILLING|331788||316793|P.O.Box 2034||||Edenvale|South
Africa|1600|||ZA|||||Y|Y|N||ZAR|ZAR|4120112737|||Indirects||STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||Leonie|Booysens|Manager|620
4000|011||||lbooysens@walronsgp.co.za|2159777|4892|52427|Bidvest
2.5% Discount||R|Requires: Direct receipt|TERMS A|11869||Leonie|Booysens|Manager|
620 4000|011||||lbooysens@walronsgp.co.za|2159777|4892|52427|Bidvest
2.5% Discount||R|Requires: Direct receipt|TERMS A|5949||Peter|Cronje||4422700|
021|||||2159777|4892|52427|Bidvest Waltons|'62398108441||Bidvest Waltons a Division
of Bidvest Office (Pty) Ltd|Y|FNB - Universal Branch Electronic
2.5% Discount||R|Requires: Direct receipt|TERMS A|11869||Reshmee|Ramroop||2742200|
2.5% Discount||R|Requires: Direct receipt|TERMS A|10329||TINIE|HENRICO||
National|NATIONAL|10381|NATIONAL|331770||316774|P O Box 2702||||Paarl||7620|||ZA|
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
csass@cape.waltons.co.za,epretorius@gp.waltons.co.za|Indirects||STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|11869||TINIE|HENRICO||
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|11869||Leonie|Booysens|
Manager|620 4000|011||||lbooysens@walronsgp.co.za|10342786|4892|52427|Bidvest
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|11869||Reshmee|Ramroop||
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|5949||Peter|Cronje||
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
021|872-4425|021|872-5397|Y|Y|N||ZAR|ZAR|4120112737|EMAIL|
National|NDABENI|10384|NDABENI|331771||316773|P O Box 1028||||Parow||7500|||ZA|||||
accountsrec06@cape.waltons.co.za,accountsrec08@cape.waltons.co.za,jfaulmann@cape.wa
ltons.co.za|Indirects||STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Consolidated|NELSPRUIT|81964|NELSPRUIT|331789|2022/11/02 17:53:10|316761|P O Box
248|Nelspruit|||Mpumalnga|South Africa|1200|||ZA|013|7532921|086|6745892|Y|Y|N||
ZAR|ZAR|4120112737|||Indirects||STANDARD VAT|30 Days 2.5% Discount||R|Requires:
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|L&A Foods
(Pty) Ltd.|PAARL|2769739|PAARL|5931591||284833|P O Box 5573|Cape Town|||Western
Cape|RSA|8000|||ZA|021|4422400|021|4422401|Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 3|10329||Leonie|Booysens|Manager|
620 4000|011||||lbooysens@walronsgp.co.za|3392777|4895|41867|Waltons (Pty)
Ltd|'62397988159||Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|Y|FNB -
Nett||R|Requires: Direct receipt|Creditors Group 3|5949||Peter|Cronje||4422700|
021|||||3392777|4895|41867|Waltons (Pty) Ltd|'62397988159||Bidvest Waltons a
Nett||R|Requires: Direct receipt|Creditors Group 3|11869||Reshmee|Ramroop||2742200|
Nett||R|Requires: Direct receipt|Creditors Group 3|10329||TINIE|HENRICO||
0116204000||||||3392777|4895|41867|Waltons (Pty) Ltd|'62397988159||Bidvest Waltons
a Division of Bidvest Office (Pty) Ltd|Y|FNB - Universal Branch Electronic
Consolidated|PORT ELIZABERTH|65283|PORT ELIZABERTH|331783|2022/11/02 18:03:39|
316820|Waltons Stationery (Pty) Ltd|P.O. Box 3278|Port Elizabeth||Port Elizabeth|
South Africa|6056|||ZA||374 4399||374 4465|Y|Y|N||ZAR|ZAR|4120112737|||Indirects||
Treats and Bev|ST DBN|4091767|ST DBN|9504401||517063|P O BOX 74456|ROCHDALE
PARK|||||4034|||ZA|||||Y|Y|N||ZAR|ZAR|4010107623|||Indirects|L|STANDARD VAT|30 Days
021|||||10342793|4892|52427|Bidvest Waltons|'62398108441||Bidvest Waltons a
0116204000||||||3842398|4896|80174|WALTONS STATIONERY -DBN|'62007960281||Bidvest
4000|011||||lbooysens@walronsgp.co.za|10342793|4892|52427|Bidvest
4000|011||||lbooysens@walronsgp.co.za|3842398|4896|80174|WALTONS STATIONERY -
DBN|'62007960281||Bidvest Waltons a Division of Bidvest Office (Pty) Ltd|Y|FNB -
031|||||3842398|4896|80174|WALTONS STATIONERY -DBN|'62007960281||Bidvest Waltons a
620 4000|011||||lbooysens@walronsgp.co.za|3842398|4896|80174|WALTONS STATIONERY -
620 4000|011||||lbooysens@walronsgp.co.za|3842398|4896|80174|WALTONS STATIONERY -
Treats and Bev|ST JHB|4091707|ST JHB|9504355||517017|P O BOX 6426|JOHANNESBURG|||
JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4010107623|EMAIL|
epretorius@gp.waltons.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A|5949||TINIE|HENRICO||0116204000||||||4524778|4892|
2018/12/02 00:27:18|GENERIC|2|59.96|23.72|N|N|N||||Creditors Group 1|Tiger
Management Services (TMS)|TMS NATIONAL|8133818|TMS NATIONAL|297102||284831|P O BOX
afroise@gp.waltons.co.za,bswarts@gp.waltons.co.za,cqozadinos@gp.waltons.co.za,epret
orius@gp.waltons.co.za,Megan.vonWildenrath@tigerbrands.com,Thabisile.Mashobane@tige
rbrands.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Consolidated|WELKOM|65277|WELKOM|331777|2022/11/02 17:49:41|316807|P.O. Box
1964||||Welkom||9460|||ZA||353 1003|||Y|Y|N||ZAR|ZAR|4120112737|||Indirects||
(Pty) Ltd.|WORCESTER|25947|WORCESTER|331766||316764|P O Box 619||||Worcester||
6849|||ZA|023|342-0703|023|347-4949|Y|Y|N||ZAR|ZAR|4010107623|||Indirects|Y|
TINIE|HENRICO||0116204000||||||3474777|4895|41867|Waltons (Pty) Ltd|'62397988159||
Peter|Cronje||4422700|021|||||3474777|4895|41867|Waltons (Pty) Ltd|'62397988159||
41867|Waltons (Pty) Ltd|'62397988159||Bidvest Waltons a Division of Bidvest Office
Reshmee|Ramroop||2742200|031|||||3474777|4895|41867|Waltons (Pty)
110949|Big Box Containers (Pty) Ltd||BIG004|4583|Supplier||'4530236340|
2007/005858/07|Company (Pty) Ltd|N|N|Y|2016/02/01 00:27:18||8|||||N||||Vendor|ALB
Albany Consolidated|ALBANY|195043|ALBANY|301563||289340|P O BOX 27||||MAITLAND||
jako@bigbox.co.za,rhona@bigbox.co.za.rhona@bigbox.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|15029|||Jasper Coetzee||
0215113490||||||14320778|3535|2727|Big Box Containers (Pty) Ltd|'9074556919||Big
Box Containers (Pty) Ltd|Y|ABSA|'632005||||
2007/005858/07|Company (Pty) Ltd|N|N|Y|2016/02/01 00:27:18||8|||||N||||Vendor|JO
Maitland|JOC|10517739|JOC|27839591||307361|P O Box 27||||Maitland||7404|||ZA|||||Y|
Y|N||ZAR|ZAR||EMAIL|jako@bigbox.co.za,rhona@bigbox.co.zapatti@bigbox.co.za||Y||7
Days Nett|FOB|R|Requires: Direct receipt|IMMEDIATE A|15029|||Jasper Coetzee||
0215113490||||||12109778|3536|30023|Big Box Containers|'9074556919||Big Box
Containers|Y|Absa-Paarden Eiland|'561509||||
2007/005858/07|Company (Pty) Ltd|N|N|Y|2016/02/01 00:27:18||8|||||N||||Vendor|L&A
Foods (Pty) Ltd.|LAF|152814|LAF|301548|2022/11/02|289333|PO BOX 27||||MAITLAND|RSA|
7404|WESTERN CAPE||ZA|021|5113490|021|5113495|Y|Y|N||ZAR|ZAR|4530236340|EMAIL|
patti@bigbox.co.za,jako@bigbox.co.za,rhona@bigbox.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 2|15029|||Jasper Coetzee||
0215113490||||||1542||2727|Big Box Containers (Pty) Ltd|'9074556919||Big Box
Containers (Pty) Ltd|Y|ABSA|'632005||||
2007/005858/07|Company (Pty) Ltd|N|N|Y|2016/02/01 00:27:18||8|||||N||||Vendor|Tiger
Management Services (TMS)|TMS|14002739|TMS|301548|2024/06/18 15:42:36|289333|PO BOX
27||||MAITLAND|RSA|7404|WESTERN CAPE||ZA|021|5113490|021|5113495|Y|Y|N||ZAR|ZAR|
A|15029|||Jasper Coetzee||0215113490||||||16173791||2727|Big Box Containers (Pty)
Ltd|'9074556919||Big Box Containers (Pty) Ltd|Y|ABSA|'632005||||
113434|Billy Kloppers BK|Kloppers H B|KLO032|10634|Tiger Weigh||'4390190777|
6902115256084|Company (Pty) Ltd|N|N|N|2007/10/01 00:00:00||9|||||Y|X|||Western
Producers|L&A Foods (Pty) Ltd.|LAF|26830|LAF|317810||300978|Posbus 161|Agter Die
Bos|Willemnelsrivier||Robertson|RSA|6705|Western Cape||ZA|082|9606876|023|6263642|
Y|Y|N||ZAR|ZAR|4390190777|EMAIL|admin@agterbos.co.za|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Western Producers||||||||||||19814|1532|
19533|KLOPPERS H B|'1200450414||Billy Kloppers BK|Y|Absa-Robertson K P|'334713||||
3072413|Black Protectors Security Services||BLA108|1129401|Supplier||'4470261662|
2008/206452/23|Company (Pty) Ltd|N|N|N||||||||||||Standard|ALB Albany Consolidated|
ALBANY|2120738|ALBANY|4292591||399111|Plot 7778, Moloto Road|Kwaggafontein,
Kwandebele|P O Box 3536||Mpumalanga|RSA|0458|Gauteng||ZA|013|986 0602|||Y|Y|N||ZAR|
ZAR|||||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||2186777|
332|57747|Black Protectors Security Services CC|'62329708575||Black Protectors
Security Services|Y|FNB - Corp Client Serv|'255005||||
111726|Blade Manufacturers & Engineering||BLA003|4988|Supplier||'4230196182|
1988/009576/23|Closed Corporation (CC)||N|N|2007/10/01 00:00:00||9|||||N||0|
CROWN_MINES|302352||290517|P O BOX 1521||||NORTHRIDING||2162|||ZA|||||Y|Y|N||ZAR|
ZAR|4230196182|EMAIL|enquiries@falcon-africa.co.za, online941627@telkomsa.net|
Creditors Group 2||||||||||||15741|3541|16426|Blade Manufacturers &
Engineering|'56310044147||Blade Manufacturers & Engineering|Y|FNB - Universal
111726|Blade Manufacturers & Engineering||BLA003|4988|Supplier||'4230196182|
1988/009576/23|Closed Corporation (CC)||N|N|2007/10/01 00:00:00||9|||||N||0|
SNACKS N TREATS|9504047||516709|P O BOX 12197|JACOBS|||||4026|||ZA|||||Y|Y|N||ZAR|
receipt|TERMS A||||||||||||3841761|3542|37|BLADE MANUFACTURERES|'051736632||Blade
Manufacturers & Engineering|Y|Std Bank - Universal Electronic
106645|Blomwinkeltjie||BLO005|77|Supplier||'4080111398||||N||||9|0|0|N|N|N||||
Vendor|KF Potchefstroom (38M)|KING FOOD|79|KING FOOD|307533||284840|76 Wolmarans
St.||||Potchefstroom|South Africa|2531|||ZA|011|290 5018|011|290 7797|Y|Y|N||ZAR|
A||||||||||||889|339|1724|Blomwinkeltjie|'1713247445||Blomwinkeltjie|Y|Nedbank -
Potchefstroom|'171338||||
123269|Blue Turtle Technologies (Pty) Ltd||BLU0300|13342|Supplier||'4890205505|
2003/002610/07|Company (Pty) Ltd|N|N|Y|2018/09/27 00:27:18|GENERIC|2|30|0||Y|N||||
Cashbook Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092316|BEVERAGES|9504837|
2022/11/02 17:53:37|517499|P.O. BOX 31335|KYALAMI|MIDRAND||JHB||1685|||ZA|||||Y|Y|
N||ZAR|ZAR|4890205505||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Martie|Hefer||888 0417|082||||martieh@blueturtle.co.za|3841774||20890|
Blue Turtle Technologies (Pty) Ltd|'012768014||Blue Turtle Technologies (Pty) Ltd|
Y|Std Bank - Menlyn|'012345||||
123269|Blue Turtle Technologies (Pty) Ltd||BLU0300|13342|Supplier||'4890205505|
2003/002610/07|Company (Pty) Ltd|N|N|Y|2018/09/27 00:27:18|GENERIC|2|30|0||Y|N||||
21182973||756833|P O Box 31331|Kyalami|||Gauteng||1684|||ZA|||||Y|Y|N||ZAR|ZAR|||||
Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|TMS|||Martie|Hefer||888 0417|
082||||martieh@blueturtle.co.za|9025653||20890|Blue Turtle Technologies (Pty)
Ltd|'012768014||Blue Turtle Technologies (Pty) Ltd|Y|Std Bank - Menlyn|'012345||||
109696|Boesmansdrift Boerdery||BOE036|8142|Tiger Weigh||'4880140159||||N||||9|0|0|
N|N|N||||Discount Producers|L&A Foods (Pty) Ltd.|LAF|26688|LAF|311885||294725|
Posbus 7|Boesmansdrift|||Bonnievale|RSA|6730|||ZA|023|6162751|||Y|Y|N||ZAR|ZAR|
4880140159|EMAIL|gwb@lando.co.za,bb@barvallei.co.za,ajb@barvallei.co.za|Agri|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||13312|357|14955|Boesmansdrift Boerdery Bk|'62355319172||
Boesmansdrift Boerdery|Y|FNB-Robertson|'200413||||
109696|Boesmansdrift Boerdery||BOE036|8142|Tiger Weigh||'4880140159||||N||||9|0|0|
N|N|N||||Discount Producers|CUL Culinary National|NATIONAL|11326|NATIONAL|311862|
2007/04/26 11:24:23|294719|Posbus 7|Boesmansdrift|||Bonnievale||6730|||ZA|||||Y|Y|
N||ZAR|ZAR||||Agri|L|STANDARD VAT|25th of Month (Nett)|FOB|R|Requires: Direct
receipt|Western Producers||||||||||||9301||10638|MNRE BOESMANSDRIFT BOERDERY
BK|'780144491||Boesmansdrift Boerdery|Y|Absa - Bonnievale K P|'334313||||
125194|Bogha General Supply T/A K A Khakhu|T/A K A Khakhu|BOG003|65184|Tiger
Weigh||'N/A|2008/021862/23|Closed Corporation (CC)|N|N|N|||9|||||||0|2024/07/02
00:00:00|MUSINA PRODUCERS|CUL Culinary National|PRODUCER|80905|PRODUCER|333523||
318534|P O Box 598||||Dzanani||0955|||ZA||0727607606|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
khakhu.naho@gmail.com|Agri|L|EXEMPT VAT|3 Days Nett||R|Requires: Direct receipt|
MUSINA PRODUCERS||||||||||||16355815|359|234186|Bogha General Supply T/A K A
Khakhu|'62885782112||Bogha General Supply T/A K A Khakhu|Y|FNB - Universal Branch
114324|Bokkeveld Partnership|T/A BOKKEVELD KWEKERYE|BOK500|24842|Tiger
Weigh||'4170157657|1971/006902/07|Company (Pty) Ltd|N|N|Y|2016/12/12 00:27:18||2|0|
0|N|N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|33522|LAF|310114||301269|P O
Box 673||||Wellington|RSA|7654|||ZA|023|3443113|022|29213803|Y|Y|N||ZAR|ZAR|
4170157657|EMAIL|adminvl@twk.co.za,pbk@compnet.co.za|Agri|L|STANDARD VAT|30 Days
Bokkeveld Partnership|'270230629||Bokkeveld Partnership|Y|Std Bank - Universal
114309|Boland Hoedrukspuite (Pty) Ltd|Blue Sands Trading 275 CC|BOL006|12870|
Supplier||'4380218703|2012/082162/07|Company (Pty) Ltd||N||||9|0|0|N|N|N||||
Worcester|RSA|6849|||ZA|023|3474895|023|3474895|Y|Y|N||ZAR|ZAR|4380218703|EMAIL|
bolandwap@telkomsa.net|Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct
receipt|Creditors Group 2||||||||||||23246|379|23311|Boland Hoedrukspuite (Pty)
Ltd|'253278368||Boland Hoedrukspuite (Pty) Ltd|Y|Std Bank - Universal Electronic
114309|Boland Hoedrukspuite (Pty) Ltd|Blue Sands Trading 275 CC|BOL006|12870|
Supplier||'4380218703|2012/082162/07|Company (Pty) Ltd||N||||9|0|0|N|N|N||||
11:12:27|305074|130 Krone St||||Worcester|Western Cape|6849|||ZA|023|3474895|023|
3474877|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 1||||||||||||23133||25423|BOLAND WAP|'4061491662||
Boland Hoedrukspuite (Pty) Ltd|Y|Absa-Bredasdorp K P|'334412||||
101932|Bolt & Nut Centre||BOL004|3262|Supplier||'4840208898|2003/078908/23|Closed
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Sundry Vendor|ALB Albany Consolidated|
ALBANY|189255|ALBANY|303187||287684|51 VICTORIA ROAD ||||
PIETERMARITZBURG||3201|||ZA|||||Y|Y|N||ZAR|ZAR|4840208898|||Supplies|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A||||||||||||19957|369|
20611|Gonut CC t/a Bolt & Nut Centre|'62432396522||Bolt & Nut Centre|Y|FNB-Bank St
104188|Bongani Gamede||BON142|119358|Transport||'N/A|||N|N|N||||||||||||Standard|
ALB Albany Consolidated|ALBANY|186324|ALBANY|306742||295871|P.O. Box 910||||
Germiston|RSA|1400|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|Immediate||
R|Requires: Direct receipt|IMMEDIATE A||||||||||||9192|375|10821|Bongani
Gamede|'674753518||Bongani Gamede|Y|Std Bank - Universal Electronic
110792|Bonxal Trucking CC||BON004|79298|Transport||'N/A|2007/032254/23|Closed
Corporation (CC)|N|N|N||||||||||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|
106414|LAF|321915||310510|14 Building Avenue||||Aston|RSA|6715|||ZA||0726010984|||
Y|Y|N||ZAR|ZAR|N/A||siziwilliamklaas68@nokiamail.com|||EXEMPT VAT|7 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|7609|||KLAAS||0724991355||||||15134|371|
13869|Bonxal Trucking CC|'9195410890||Bonxal Trucking CC|Y|ABSA|'632005||||
112470|Bosch Boden Spies GMBH & Co. KG||BOS008|30569|International||'N/A|||N|N||||
9|0|0|N|N|Y|F|||Cashbook Group 1|L&A Foods (Pty) Ltd.|A|41842|A|311297|2007/04/16|
302481|A|A|||A|A|0000|||ZA|||||Y|Y|N||ZAR|ZAR||||Agri|L|EXEMPT VAT|30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||8519||6225|Bosh Boden
Spies|'13/69610||Bosch Boden Spies GMBH & Co. KG|Y|Foreign Vendors Bank|'123456||||
2007/04/16
9|0|0|N|N|Y|F|||Cashbook Group 1|L&A Foods (Pty) Ltd.|A|41842|A|311297|2007/04/16|
302481|A|A|||A|A|0000|||ZA|||||Y|Y|N||ZAR|ZAR||||Agri|L|EXEMPT VAT|30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||28912||27317|Bosch Boden Spies
GMBH & Co. KG|'DE25200400000136961000||Bosch Boden Spies GMBH & Co. KG|Y|Foreign
Vendors Bank|'123456||||
9|0|0|N|N|Y|F|||Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF|42389|LAF|311323|
2012/12/07 08:58:03|302486|Lippeltstrasse1|D-20097|||Hamburg|Germany|0000|||ZA|||||
Y|Y|N||ZAR|ZAR|N/A|||Agri|L|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1||||||||||||2534||2266|Bosch Boden Spies GMBH & Co.
KG|'DE25200400000136961000.||Bosch Boden Spies GMBH & Co. KG|Y|Foreign Vendors
Bank|'123456||||
9|0|0|N|N|Y|F|||Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF EUR|42733|LAF EUR|
311326||302510|Lippeltstrasse1|Lippeltstrasse1|||Hamburg|Germany|0000|||DE|||||Y|Y|
N||EUR|EUR|N/A|||Agri|L|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 2||||||||||||28910|9|27317|Bosch Boden Spies GMBH & Co.
KG|'DE25200400000136961000||Bosch Boden Spies GMBH & Co. KG|Y|Foreign Vendors
Bank|'123456||||
113622|Boshoff O.V.S. Ond. Edms Bpk T/A Stop & Go Kwikspar|T/A Stop & Go Kwikspar|
STO815|120473|Rebates||'4640138253|1993/004471/07|Company (Pty) Ltd|N|N|
Postnet Suite #47|Private Bag X10010|||Edenvale|RSA|1610|Gauteng||ZA|011|9764003|
011|3933975|Y|Y|N||ZAR|ZAR|4640138253|EMAIL||||STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||Kallie|Kruger|Director|9764003|011||||
stop&go1@retail.spar.co.za|4206777||85567|Boshoff O.V.S. Ond. Edms Bpk T/A Stop &
Go Kwikspar|'62414846248||Boshoff O.V.S. Ond. Edms Bpk T/A Stop & Go Kwikspar|Y|FNB
109902|Bosman Familie Trust||BOS036|8249|Tiger Weigh||'4330131220||||N||||9|0|0|N|
N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|143054|LAF|303772|2024/06/18
15:45:44|289799|P O Box 5|Welgegund|||Huguenot|RSA|7645|||ZA|021|8632338||
0867348330|Y|Y|N||ZAR|ZAR|4330131220|EMAIL|admin@psgd.co.za|Agri|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Western Producers||||||||||||27334||29681|
Bosman Familie Trust|'62086180933||Bosman Familie Trust|Y|FNB-Paarl C
T|'200110||||
109902|Bosman Familie Trust||BOS036|8249|Tiger Weigh||'4330131220||||N||||9|0|0|N|
N|N||||Western Producers|CUL Culinary National|PRODUCER|11426|PRODUCER|303731||
289790|Posbus 5|Welgegund|||Huguenot|RSA|7645|WESTERN CAPE||ZA|021|863 2338|||Y|Y|
N||ZAR|ZAR|4330131220|EMAIL|admin@psgd.co.za|Expenses|Y|STANDARD VAT|Immediate|FOB|
R|Requires: Direct receipt|Western Producers||||||||||||31713|384|29681|Bosman
Familie Trust|'62086180933||Bosman Familie Trust|Y|FNB-Paarl C T|'200110||||
99654|Botha Rian||BOT036|12302|Tiger Weigh||'4360213245||||N||2007/10/01 00:00:00||
9|||||Y|X|||Western Producers|L&A Foods (Pty) Ltd.|LAF|26861|LAF|311221||301905|P O
Box 1||||Botha|RSA|6857|||ZA|023|3551754|023|3551754|Y|Y|N||ZAR|ZAR|4360213245|
EMAIL|
dehoop@dehoopfarm.co.za,accounts@dehoopfarm.co.za,louise.giliomee@tigerbrands.com||
L|EXEMPT VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||22827|388|2817|RIAN BOTHA|'082312737||Botha Rian|Y|Std Bank-
Worcester|'050407||||
99654|Botha Rian||BOT036|12302|Tiger Weigh||'4360213245||||N||2007/10/01 00:00:00||
9|||||Y|X|||Western Producers|CUL Culinary National|PRODUCER|15491|PRODUCER|311200|
2012/12/07 09:00:29|301900|P O Box 1||||Botha|RSA|6857|||ZA|023|355-1754|023|355-
1754|Y|Y|N||ZAR|ZAR|4360213245|EMAIL|dehoop@breedenet.co.za||L|STANDARD VAT|25th of
Month (Nett)|FOB|R|Requires: Direct receipt|Western Producers||||||||||||5350||
2817|RIAN BOTHA|'082312737||Botha Rian|Y|Std Bank-Worcester|'050407||||
111496|Bourbon-Leftley D R||BOU055|8332|Tiger Weigh||'4910109703||||N|||QSE|9|0|0|
N|Y|N||||LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|11501|PRODUCER|306704||
293098|Elisabet Straat|Vredenburg Plaas|||Paarl||7646|||ZA|021|8631203|021|8630383|
louise.giliomee@tigerbrands.com,bourleft@mweb.co.za,braam.hugo@tigerbrands.com|
Agri|L|STANDARD VAT|3 Days Nett|FOB|R|Requires: Direct receipt|LUTZVILLE
PRODUCERS||||||||||||10169|390|11604|Bourbon Leftley D R|'072132914||Bourbon-
Leftley D R|Y|Std Bank-Paarl|'050210||||
103352|Bovet Primary School||BOV002|111018|Public Sector Companies||'N/A|||N|
N|||||||||||||Immediate|TB Foundation Trust|TBF|167074|TBF|320917||309061|158
Vincent Tshabalala Road|Alexandra|||Johannesburg|RSA|2014|||ZA|011|8821352|011|
4435523|Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|Immediate||R|Requires: Direct receipt|
Immediate||||||||||||1988||3175|Bovet Primary School|'001760041||Bovet Primary
School|Y|Std Bank - Bramley|'004005||||
109685|Bowden Primary School||BOW007|128178|Public Sector Companies||'N/A|||N|N|
N||||||||||||Immediate|TB Foundation Trust|TBF|201694|TBF|315989||307114|P O Box
162||||Queenstown|RSA|5320|||ZA||0834859135|||Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|Immediate||||||||||||15808||17341|Bowden
Primary School|'082666520||Bowden Primary School|Y|Std Bank - Universal Electronic
119256|Bowman Gilfillan- Trust Account|Bowman Gilfillan Incorporated|BOW003|32489|
Trust||'4530177197|1998/021409/21|Other|N|N|N|2018/05/17 00:27:18||2|0|0|N|N|N||||
Cashbook Group 1|DAV National Office (D90)|CROWN MINES|1502739|CROWN MINES|324530|
2022/11/02 17:53:04|311740|P O Box 785812|Sandton|||Gauteng|RSA|2146|||ZA|011|669
9000|011|669 9001|Y|Y|N||ZAR|ZAR|4530177197||||L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 2|572||CARA |CARA ||(011) 669-9000 ||||||
1525777||26114|Bowman GIlfillan Inc|'421035110||Bowman Gilfillan- Trust Account|Y|
Std Bank - Sandton|'019205||||
18:07:10|311747|165 West Street|Sandton|||Johannesburg|RSA|2146|||ZA|011|6699000|
011|6699001|Y|Y|N||ZAR|ZAR|4530177197||||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|572||CARA |CARA ||(011) 669-9000 ||||||10847||26114|Bowman
GIlfillan Inc|'421035110||Bowman Gilfillan- Trust Account|Y|Std Bank -
Sandton|'019205||||
18:09:51|311740|P O Box 785812|Sandton|||Gauteng|RSA|2146|||ZA|011|669 9000|011|669
receipt|Cashbook Group 2|572||CARA |CARA ||(011) 669-9000 ||||||25170||26114|Bowman
Sandton|'019205||||
Cashbook Group 1|CS Consumer National (A90)|NATIONAL|78480|NATIONAL|324530|
2011/11/25|311740|P O Box 785812|Sandton|||Gauteng|RSA|2146|||ZA|011|669 9000|011|
669 9001|Y|Y|N||ZAR|ZAR|4530177197||||L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Cashbook Group 1|572||CARA |CARA ||(011) 669-9000 ||||||8643||26114|Bowman
Sandton|'019205||||
Cashbook Group 1|TBI National (I90)|TBA|81444|TBA|324546|2009/11/11 06:25:54|
311743|P O Box 785812|Sandton|Johannesburg||Gauteng|RSA|2146|||ZA|011|6699000|011|
receipt|Sundry Vendor|572||CARA |CARA ||(011) 669-9000 ||||||22743||26114|Bowman
Sandton|'019205||||
21183057||756917|165 West Street||||Sandton||2146|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 1|572||CARA |CARA
||(011) 669-9000 ||||||9025407|392|26114|Bowman GIlfillan Inc|'421035110||Bowman
Gilfillan- Trust Account|Y|Std Bank - Sandton|'019205||||
111851|Boxer Superstores (Pty) Ltd||BOX002|4995|Rebates||'4520103302|
1988/002548/07|Company (Pty) Ltd|N|N|Y|2018/11/29 00:27:18||7|0|0|N|N|Y|Z|||
Cashbook Group 2|ALB Albany Consolidated|ALBANY|184138|ALBANY|302791||291127|P O
Box 370|21 The Boulevard, Westend Off Park|||Westville||3610|||ZA|||||Y|Y|N||ZAR|
ZAR|4520103302|EMAIL|
Phillis.vanrensburg@tigerbrands.com,moses.nkhumeleni@tigerbrands.com,Mark.parezvale
ncia@tigerbrands.com,CherrylH@boxer.co.za,DawnN@boxer.co.za,jerry.samuels@tigerbran
ds.com|Customer|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||20085||20041|Boxer Superstores (Pty) Ltd|'50840039769||Boxer
Superstores (Pty) Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
552511|P.O. Box 561||||Pinetown||3600|||ZA|||||Y|Y|N||ZAR|ZAR|4520103302|EMAIL|
Cashbook Group 2|CS Consumer National (A90)|CS_REBATES_EC|51574|CS_REBATES_EC|
302727|2007/08/14|291109|P O Box 370|Westville|||Kwa Zulu Natal|RSA|3630|||ZA|||||
Y|Y|N||ZAR|ZAR|4520103302|||Customer|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Rebates||||||||||||8224781||20041|Boxer Superstores (Pty)
Ltd|'50840039769||Boxer Superstores (Pty) Ltd|Y|FNB - Universal Branch Electronic
Cashbook Group 2|CS Consumer National (A90)|CS_REBATES_GAU|51593|CS_REBATES_GAU|
302727||291109|P O Box 370|Westville|||Kwa Zulu Natal|RSA|3630|||ZA|||||Y|Y|N||ZAR|
ZAR|4520103302|EMAIL|
ds.com|Customer|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1||||||||||||8222780||20041|Boxer Superstores (Pty) Ltd|'50840039769||Boxer
Cashbook Group 2|CS Consumer National (A90)|CS_REBATES_KZN|51594|CS_REBATES_KZN|
302727||291109|P O Box 370|Westville|||Kwa Zulu Natal|RSA|3630|||ZA|||||Y|Y|N||ZAR|
ZAR|4520103302|EMAIL|
ds.com|Customer|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook
Cashbook Group 2|ENT Enterprise Foods (E90)|ENTERPRISE|2512456|ENTERPRISE|5213282||
423662|P O BOX 370||||WESTVILLE||3630|||ZA|||||Y|Y|N||ZAR|ZAR|4520103302|EMAIL|
Cashbook Group 2|TR Tastic Rice|ISANDO|6766|ISANDO|302717||290795|P O Box 370|
Westville|||Durban|RSA|3630|||ZA|031|2757000|031|2650399|Y|Y|N||ZAR|ZAR|4520103302|
EMAIL|
ds.com|Customer|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
Cashbook Group 2|JO Maitland|JOC|74637|JOC|302744||291135|P O Box 561|Pinetown|||
Kwa Zulu Natal|RSA|3600|||ZA|031|719 8000|031|702 9715|Y|Y|N||ZAR|ZAR|4520103302|
EMAIL|
Cashbook Group 2|KF Potchefstroom (38M)|KINGFOOD|39223|KINGFOOD|302722||291096|P O
Box 370|Westville|||Eastern Cape|RSA|3630|||ZA|031|7029864|||Y|Y|N||ZAR|ZAR|
4520103302|EMAIL|
Cashbook Group 2|TM Milling Consolidated|MILLING|85492|MILLING|302772||291118|P O
Box 370|Westville|Durban||Durban|South Africa|3630|||ZA|031|2757000|||Y|Y|N||ZAR|
ZAR|4520103302|EMAIL|
Box 370|Westville|||Kwa Zulu Natal|RSA|3630|||ZA|||||Y|Y|N||ZAR|ZAR|4520103302|
EMAIL|
ds.com|Customer|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE
TREATS|10678591||552511|P.O. Box 561||||Pinetown||3600|||ZA|||||Y|Y|N||ZAR|ZAR|
4520103302|EMAIL|
21181892|2024/06/18 15:43:50|755752|P O Box 370|Westville|||Kwa Zulu Natal||3630|||
ds.com|Customer|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook
15212420|Bradman Lake Group Ltd||BLG001|4333401|International||'|6287006||N|N|N|||
9|||||||||Standard|STB Snacks, Treats and Bev|Snacks and Trea|8258738|Snacks and
Trea|21785591||768851|Comon Lane North|||United Kingdom|Suffolk||||United Kingdom|
GB|0944|1502 470 500|0944|1502 470 599|Y|Y|N||GBP|GBP||||Imports - General|N||
Immediate||R|Requires: Direct receipt|Standard||||||||||||9174778|8|144607|Bradman
Lake Group Ltd|'13728226||Bradman Lake Group Ltd|Y|Foreign Vendors Bank|'123456||
GB83BARC20632557198733||
102182|Bridge Wholesalers (Pty) Ltd|Supertrade Spar|BRI002|3274|
Rebates|KF Potchefstroom (38M)|KINGFOOD|36822|KINGFOOD|303553||287957|PO Box 18|
Durban|||Kwa-Zulu Natal|RSA|4000|||ZA|031|5699200|||Y|Y|N||ZAR|ZAR|4700111992|
EMAIL|linda@supatrade.co.za,FSSC@tigerbrands.com||Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Rebates|||Linda|Brunskil||569-9239|031||||
linda@supatrade.co.za|14589||11353|Bridge Wholesalers (Pty) Ltd|'50840085689||
Bridge Wholesalers (Pty) Ltd|Y|FNB - Corp Acc Durban|'223626||||
102182|Bridge Wholesalers (Pty) Ltd|Supertrade Spar|BRI002|3274|
Rebates|TM Milling Consolidated|MILLING|63578|MILLING|303543||287990|P.O. Box
18||||Durban||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4700111992|EMAIL|
heather@brights.co.za,FSSC@tigerbrands.com||Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Rebates|||Linda|Brunskil||569-9239|031||||
linda@supatrade.co.za|26893||11353|Bridge Wholesalers (Pty) Ltd|'50840085689||
Bridge Wholesalers (Pty) Ltd|Y|FNB - Corp Acc Durban|'223626||||
2976413|Bright B Electrical and Coaching Service CC||BRI110|1109401|
00:27:18|EME|4|0|0||N|||||Standard|ALB Albany Consolidated|ALBANY|2085738|ALBANY|
4192591||397171|14 Oribi Street, Verwoerdpark|P O Box 8089|Verwoerdpark||Alberton|
RSA|1453|Gauteng||ZA|011|902 3594|086|666 3594|Y|Y|N||ZAR|ZAR||||Indirects|L||14
Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||S|Steenkamp|Manager|902 3594|
011||||info@brightb.co.za|2145777|411|57287|Bright B Electrical and Coaching
Service CC|'62297024003||Bright B Electrical and Coaching Service CC|Y|FNB - Corp
Client Serv|'255005||||
125185|Brink C||BRI138|19404|Tiger Weigh||'4020102358|4201315015081|Sole
Proprietor||N|N|||9|||||||0|2023/11/29 00:00:00|Western Producers|L&A Foods (Pty)
Ltd.|LAF|25684|LAF|333423||318434|Posbus 44|Rouxvale|||Ashton||6715|||ZA|023|
6151791|023|6153003|Y|Y|N||ZAR|ZAR|4020102358|EMAIL|Admin@rouxvale.co.za|
Commodities|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Western
Producers||Correspondence|ROGER|SCHIERHOUT|Plant Manager: L&AF|615 8200|023||||
Roger.Schierhout@tigerbrands.com|23559|405|20834|MNR. BRINK C.|'082350361||Brink
C|Y|Std Bank - Universal Electronic Settlement|'051001||||
118968|Brisen Commodities (Pty) Ltd||BRI422|20101|Tiger Grain||'4370165302|
1991/003261/07|Closed Corporation (CC)||N|Y|2012/08/02 00:00:00|GENERIC|9|0|0|N|N|
N||||Isando Producers|Imex International|IMEX|27021|IMEX|308816||295309|P.O. Box
11883||||Centurion||46|||ZA|012|663 8383|012|663 8387|Y|Y|N||ZAR|ZAR|4370165302|||
Agri|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Transport||||||||||||
12796778|3583|183247|CESSION_Brisen Commodities (Pty) Ltd|'4096198277||Brisen
Commodities (Pty) Ltd|Y|ABSA|'632005||||
N||||Isando Producers|Imex International|IMEX|27021|IMEX|308816||295309|P.O. Box
11883||||Centurion||46|||ZA|012|663 8383|012|663 8387|Y|Y|N||ZAR|ZAR|4370165302|||
Agri|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Transport||||||||||||
25729|3584|23959|Brisen Commodities|'1030810917||Brisen Commodities (Pty) Ltd|Y|
Absa - Montagu Gardens|'637956||||
N||||Isando Producers|KF Potchefstroom (38M)|KINGFOOD|177174|KINGFOOD|308854|
2024/06/18 15:36:47|295223|P O Box 3056||||Lyttelton Manor|RSA|0176|||ZA|012|
6401600|012|5013304|Y|Y|N||ZAR|ZAR|4370165302|||Agri|L|STANDARD VAT|7 Days Nett||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||7418||9280|Brisen Commodities (Pty)
Ltd|'1030810917||Brisen Commodities (Edms) Bpk|Y|Absa - Pretoria Noord|'509145|||
7000000|
N||||Isando Producers|CUL Culinary National|NATIONAL|144735|NATIONAL|308836|
2024/06/18 15:38:54|295248|P O Box 3056||||Lyttelton South|RSA|0176|||ZA|012|
6401600|086|5013304|Y|Y|N||ZAR|ZAR|4370165302|EMAIL|Jenine@brisen.co.za|Agri|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 2||||||||||||
28326||9280|Brisen Commodities (Pty) Ltd|'1030810917||Brisen Commodities (Edms)
Bpk|Y|Absa - Pretoria Noord|'509145|||7000000|
N||||Isando Producers|TR Tastic Rice|TR PASTA|2922872|TR PASTA|6441703|2024/06/18
15:48:24|453063|P O Box 3056||||Lyttelton South||0176|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL|Jenine@brisen.co.za|Agri|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A||||||||||||2875896||9280|Brisen Commodities (Pty)
Ltd|'1030810917||Brisen Commodities (Edms) Bpk|Y|Absa - Pretoria Noord|'509145|||
7000000|
110004|Bronaar Plase (Edms) Bpk||BRO033|8257|Tiger Weigh||'4620113219||||N||
2007/10/01 00:00:00|QSE|9|||N|N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|
26762|LAF|304129||290405|Posbus 4||||Koue Bokkeveld||6836|||ZA|023|3170729|023|
3170661|Y|Y|N||ZAR|ZAR|4620113219|EMAIL|fanie@bronaar.co.za,karin@bronaar.co.za||L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||22882|407|11329|BRONAAR PLASE (EDMS) BPK|'1470007614||Bronaar
Plase (Edms) Bpk|Y|Nedbank-Business Banking Westrand|'147005||||
110004|Bronaar Plase (Edms) Bpk||BRO033|8257|Tiger Weigh||'4620113219||||N||
2007/10/01 00:00:00|QSE|9|||N|N|N||||Western Producers|CUL Culinary National|
NATIONAL|11434|NATIONAL|304067|2008/11/04 08:37:39|290383|Posbus 4||||Koue
Bokkeveld||6836|||ZA|023|317-0729|023|317-0661|Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|
25th of Month (Nett)|FOB|R|Requires: Direct receipt|Western Producers||||||||||||
9900||11329|BRONAAR PLASE (EDMS) BPK|'1470007614||Bronaar Plase (Edms) Bpk|Y|
Nedbank-Business Banking Westrand|'147005||||
6305419|Brooklyn Engineering (Pty) Ltd||BRO110|1859401|Supplier||'4100263021|
2013/016737/07|Company (Pty) Ltd|N|N|Y|2018/07/17 00:27:18|QSE|6|50|0||Y|||||
Standard|ALB Albany Consolidated|ALBANY|3800738|ALBANY|8980591|2022/11/02 18:04:00|
506491|46 Brooklyn Road|P O Box 12016|||Jacobs|RSA|4052|KZN||ZA|031|468 2307|031|
468 9374|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Hayley|Lindeman||468 2307|031||||hayley@brooklyneng.co.za|3520777||75387|
Brooklyn Engineering (Pty) Ltd|'62396886693||Brooklyn Engineering (Pty) Ltd|Y|FNB -
BLUFF|'250135||||
18:07:31|518037|46 BROOKLYN ROAD||||JACOBS|RSA|4052|KWA ZULU-NATAL||ZA|083|227-
6737|||Y|Y|N||ZAR|ZAR|4100263021|EMAIL|hayley@brooklyneng.co.za|Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Hayley|Lindeman||468 2307|
031||||hayley@brooklyneng.co.za|3842004||75387|Brooklyn Engineering (Pty)
Ltd|'62396886693||Brooklyn Engineering (Pty) Ltd|Y|FNB - BLUFF|'250135||||
9505374||518036|P O BOX 12016|JACOBS|||||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4100263021|
EMAIL|hayley@brooklyneng.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Hayley|Lindeman||468 2307|031||||hayley@brooklyneng.co.za|
3842003|420|75387|Brooklyn Engineering (Pty) Ltd|'62396886693||Brooklyn Engineering
(Pty) Ltd|Y|FNB - BLUFF|'250135||||
Standard|Tiger Management Services (TMS)|TMS NATIONAL|8133335|TMS NATIONAL|9505374|
2022/11/02 18:01:10|518036|P O BOX 12016|JACOBS|||||4026|||ZA|||||Y|Y|N||ZAR|ZAR|
4100263021||||N|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Hayley|Lindeman||468 2307|031||||hayley@brooklyneng.co.za|9025840||75387|Brooklyn
Engineering (Pty) Ltd|'62396886693||Brooklyn Engineering (Pty) Ltd|Y|FNB -
BLUFF|'250135||||
111522|Bruinklip Boerdery Edms Bpk||BRU045|8334|Tiger Weigh||'4930164613||||N||||9|
0|0|N|N|N||||Western Producers|CUL Culinary National|PRODUCER|11503|PRODUCER|
306738||293124|Posbus 133||||Vredendal||8160|||ZA|||||Y|Y|N||ZAR|ZAR|4930164613|
EMAIL|altus.baard@namaquanet.co.za|Agri|L|STANDARD VAT|7 Days Nett|FOB|R|Requires:
Direct receipt|LUTZVILLE PRODUCERS||||||||||||10179|418|11619|Bruinklip Boerdery
Edms. Bpk.|'1012410499||Bruinklip Boerdery Edms Bpk|Y|Absa-Vredendal|'504906||||
7213419|Bruker SA (Pty) Ltd||BRU104|2212401|Supplier||'4690195930|2001/022529/07|
Company (Pty) Ltd|N|N|Y|2018/09/30 00:27:18|||||||||||Standard|TR Tastic Rice|TR
PASTA|4513739|TR PASTA|10432591||547191|Homestead Office Park|65 Homestead Ave|||
Bryanston|RSA|2021|Gauteng||ZA|011|463 6040|011|463 6289|Y|Y|N||ZAR|ZAR|||||L||30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||4226777|426|85787|Bruker
SA (Pty) Ltd|'022674845||Bruker SA (Pty) Ltd|Y|Std Bank - Universal Electronic
107149|Buhler (Pty) Ltd.||BUH002|100|Supplier||'4480103060|1972/000203/07|Company
(Pty) Ltd||N|Y|2018/05/03 00:27:18||6|0|0|N|N|N||8|2023/09/15 00:00:00|Vendor|ALB
Albany Consolidated|ALBANY|184650|ALBANY|308536||284939|P.O. Box 551||||Cresta||
2118|||ZA|||||Y|Y|N||ZAR|ZAR|4480103060|EMAIL|shalati.masango@buhlergroup.com|
A||||||||||||3744|3588|5630|Buhler (Pty) Ltd.|'1984382357||Buhler (Pty) Ltd.|Y|
(Pty) Ltd||N|Y|2018/05/03 00:27:18||6|0|0|N|N|N||8|2023/09/15 00:00:00|Vendor|TM
Bellville Mill (32M)|BELLVILLE|3825|BELLVILLE|308462|2008/09/17 09:17:42|284943|
P.O. Box 551||||Cresta||2118|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor||||||||||||17148||1825|Buhler
(Pty) Ltd|'1984382357||Buhler (Pty) Ltd.|Y|Nedbank - Randburg|'198405|||7000000|
(Pty) Ltd||N|Y|2018/05/03 00:27:18||6|0|0|N|N|N||8|2023/09/15 00:00:00|Vendor|STB
Snacks, Treats and Bev|BEVERAGES|4092091|BEVERAGES|9504655|2021/03/18|517317|P.O.
BOX 551|CRESTA|||JHB||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4480103060|EMAIL|
shalati.masango@buhlergroup.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||8227780||5630|Buhler (Pty) Ltd.|'1984382357||
Buhler (Pty) Ltd.|Y|Nedbank - Universal Code Electro Settle|'198765||||
P.O. Box 981||||Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Transport||||||||||||15097||1825|
Buhler (Pty) Ltd|'1984382357||Buhler (Pty) Ltd.|Y|Nedbank - Randburg|'198405|||
7000000|
Pietermaritzburg Mill (31M)|EASTERN CAPE|4857|EASTERN CAPE|308486|2008/09/17
09:17:42|284958|P.O. Box 981||||Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Transport||||||||||||15100||1825|Buhler (Pty) Ltd|'1984382357||Buhler (Pty) Ltd.|Y|
Nedbank - Randburg|'198405|||7000000|
P.O. Box 551|5 Star Business Park|Juice St, Honeydew, 2040||Cresta|South Africa|
2118|||ZA|011|801 3500|011|801 3611|Y|Y|N||ZAR|ZAR|4480103060|||Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry Vendor||||||||||||
5111||1825|Buhler (Pty) Ltd|'1984382357||Buhler (Pty) Ltd.|Y|Nedbank -
Randburg|'198405|||7000000|
(Pty) Ltd||N|Y|2018/05/03 00:27:18||6|0|0|N|N|N||8|2023/09/15 00:00:00|Vendor|JO
Maitland|JOC|52075|JOC|308505||284932|P O Box 551||||Cresta||2118|||ZA|||||Y|Y|N||
ZAR|ZAR|4480103060|EMAIL|Shalati.masango@buhlergroup.com|Indirects|L|STANDARD VAT|
Buhler (Pty) Ltd.|'1984382357||Buhler (Pty) Ltd.|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd||N|Y|2018/05/03 00:27:18||6|0|0|N|N|N||8|2023/09/15 00:00:00|Vendor|KF
Potchefstroom (38M)|KING FOOD|102|KING FOOD|308391||284948|P.O. Box 551||||Cresta|
South Africa|2118|||ZA|011|801 3500|011|380 8010|Y|Y|N||ZAR|ZAR|4480103060|EMAIL|
Shalati.masango@buhlergroup.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||8228782|3588|5630|Buhler (Pty) Ltd.|'1984382357||
Milling Consolidated|MILLING|63595|MILLING|308519||284949|P.O. Box 551|Cresta|||
Cresta||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4480103060|EMAIL|
Randfontein Mill (33M)|PIETERSBURG|2684|PIETERSBURG|308426|2008/09/17 09:17:42|
284945|P.O. Box 551||||Cresta||2118|Gauteng||ZA|||||Y|Y|N||ZAR|ZAR|4480103060|||
1||||||||||||14308||1825|Buhler (Pty) Ltd|'1984382357||Buhler (Pty) Ltd.|Y|Nedbank
- Randburg|'198405|||7000000|
284952|P.O. Box 551|Cresta|||Cresta||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4480103060|||
1||||||||||||14310||1825|Buhler (Pty) Ltd|'1984382357||Buhler (Pty) Ltd.|Y|Nedbank
- Randburg|'198405|||7000000|
(Pty) Ltd||N|Y|2018/05/03 00:27:18||6|0|0|N|N|N||8|2023/09/15 00:00:00|Vendor|STB
Snacks, Treats and Bev|SNACKS N TREATS|4092090|SNACKS N TREATS|9504654||517316|PO
BOX 551|CRESTA|||JHB||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4480103060|EMAIL|
(Pty) Ltd||N|Y|2018/05/03 00:27:18||6|0|0|N|N|N||8|2023/09/15 00:00:00|Vendor|Tiger
17:57:47|284932|P O Box 551||||Cresta||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4480103060|
EMAIL|shalati.masango@buhlergroup.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||9026048||1825|Buhler (Pty)
Ltd|'1984382357||Buhler (Pty) Ltd.|Y|Nedbank - Randburg|'198405|||7000000|
(Pty) Ltd||N|Y|2018/05/03 00:27:18||6|0|0|N|N|N||8|2023/09/15 00:00:00|Vendor|TR
Tastic Rice|TR PASTA|2922817|TR PASTA|308505||284932|P O Box 551||||Cresta||2118|||
ZA|||||Y|Y|N||ZAR|ZAR|4480103060|EMAIL|Shalati.masango@buhlergroup.com|Indirects|L|
3589|1825|Buhler (Pty) Ltd|'1984382357||Buhler (Pty) Ltd.|Y|Nedbank -
Randburg|'198405|||7000000|
104086|Buildmat (Pty) Ltd.||BUI004|942|Supplier||'4900180185||||N||||9|0|0|N|N|
N||||Sundry Vendor|TM Hennenman Mill (35M)|HENNENMAN|982|HENNENMAN|298631|
2008/09/17 09:17:42|283586|77 Constantia St|P.O. Box 2018|Welkom||Welkom|Free
State|9460|||ZA|||||Y|Y|N||ZAR|ZAR|4900180185|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Sundry Vendor||||||||||||14615||15235|Buildmat
(Pty) Ltd|'1134362226||Buildmat (Pty) Ltd.|Y|Nedbank - Welkom|'113435||||
104086|Buildmat (Pty) Ltd.||BUI004|942|Supplier||'4900180185||||N||||9|0|0|N|N|
N||||Sundry Vendor|TM Milling Consolidated|MILLING|63597|MILLING|298631||283586|77
Constantia St|P.O. Box 2018|Welkom||Welkom|Free State|9460|||ZA|||||Y|Y|N||ZAR|ZAR|
4900180185|EMAIL|Debtors@buildmat.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||26979|431|15235|Buildmat (Pty)
Ltd|'1134362226||Buildmat (Pty) Ltd.|Y|Nedbank - Welkom|'113435||||
119569|Bumi Boerdery||BUM001|33072|Tiger Weigh||'4960228189|2006/073905/23|Closed
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||MARBLE HALL PRODUCERS|CUL Culinary
National|BEETROOT|57011|BEETROOT|324580||311787|Posbus 118||||Marble Hall||0450|||
weldette.prinsloo@tigerbrands.com,lieselbronkhorst@gmail.com,weldette.prinsloo@tige
rbrands.com|Agri|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|MARBLE HALL
PRODUCERS||||||||||||15324786|3592|217330|Bumi Boerdery|'081890958||Bumi Boerdery|
National|CARROT|4487740|CARROT|324580||311787|Posbus 118||||Marble Hall||0450|||
weldette.prinsloo@tigerbrands.com,lieselbronkhorst@gmail.com|Agri|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|MARBLE HALL PRODUCERS||||||||||||15324787|
3592|217330|Bumi Boerdery|'081890958||Bumi Boerdery|Y|Std Bank - Universal
National|PRODUCER|47822|PRODUCER|324580||311787|Posbus 118||||Marble Hall||0450|||
weldette.prinsloo@tigerbrands.com,lieselbronkhorst@gmail.com|Agri|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|MARBLE HALL PRODUCERS||||||||||||15324788|
3592|217330|Bumi Boerdery|'081890958||Bumi Boerdery|Y|Std Bank - Universal
National|SWEETCORN|44885|SWEETCORN|324580||311787|Posbus 118||||Marble Hall||
louise.giliomee@tigerbrands.com,weldette.prinsloo@tigerbrands.com,lieselbronkhorst@
gmail.com|Agri|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|MARBLE HALL
PRODUCERS||||||||||||15324789|3592|217330|Bumi Boerdery|'081890958||Bumi Boerdery|
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||MARBLE HALL PRODUCERS|Tiger Management
Services (TMS)|TMS NATIONAL|8133353|TMS NATIONAL|21182730|2021/04/06|756590|Posbus
118||||Marble Hall||0450|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
weldette.prinsloo@tigerbrands.com,lieselb@vodamail.co.za|Agri|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|MARBLE HALL PRODUCERS||||||||||||15324790||
217330|Bumi Boerdery|'081890958||Bumi Boerdery|Y|Std Bank - Universal Electronic
5703419|Bureau Veritas Testing and Inspections South Africa (Pty) Ltd||BUR101|
00:27:18|||0|0||Y|||8|2023/09/15 00:00:00|Standard|DAV National Office (D90)|CROWN
MINES|12974739|CROWN MINES|8139591|2024/06/18 15:46:45|488931|Pilot Plant, 1 Roger
Dyason Road|Pretoria West|||Pretoria|RSA|0183|Gauteng||ZA|012|317 2458|||Y|Y|N||
ZAR|ZAR||EMAIL|debtors.534@bureauveritas.com|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|Cashbook Group 1|||P|Portia||217 6316|011|||||15027778||72067|Bureau
Veritas Testing and Inspections South Africa (Pty) Ltd|'011469234||Bureau Veritas
Testing and Inspections South Africa (Pty) Ltd|Y|Std Bank - Universal Electronic
5703419|Bureau Veritas Testing and Inspections South Africa (Pty) Ltd||BUR101|
00:27:18|||0|0||Y|||8|2023/09/15 00:00:00|Standard|TBI National (I90)|TBI|3493738|
TBI|8139591||488931|Pilot Plant, 1 Roger Dyason Road|Pretoria West|||Pretoria|RSA|
0183|Gauteng||ZA|012|317 2458|||Y|Y|N||ZAR|ZAR||EMAIL|
debtors.534@bureauveritas.com|Indirects|L||60 Days Nett||R|Requires: Direct
receipt|Cashbook Group 1|||P|Portia||217 6316|011|||||3282777|444|72067|Bureau
Veritas Testing and Inspections South Africa (Pty) Ltd|'011469234||Bureau Veritas
Testing and Inspections South Africa (Pty) Ltd|Y|Std Bank - Universal Electronic
117140|Burgershof Wyne BK|Burgershof|REY132|19469|Tiger Weigh||'4190251357|
2008/043810/23|Closed Corporation (CC)||N|Y|2022/09/19 00:00:00||1|0|0|N|N|N||1|
2023/03/28 00:00:00|Western Producers|L&A Foods (Pty) Ltd.|LAF|25749|LAF|308655||
299935|Posbus 72|Burgershof|||Klaasvoogds|RSA|6707|||ZA|023|6265433|||Y|Y|N||ZAR|
ZAR|4190251357|EMAIL|Burgershof@barvallei.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Western Producers||Correspondence|ROGER|
SCHIERHOUT|Planet Manager: L&AF|625 1743|023||||Roger.Schierhout@tigerbrands.com|
26918|2514|24477|Burgershof Wyne BK|'4071815812||Burgershof Wyne BK|Y|
ABSA|'632005||||
102645|Burke Mayo||BUR007|3289|Salaries/Payroll||'N/A|6504275053085|Other|N|N|N|||
9|0|0|N|N|Y|X|||Standard|TM Milling Consolidated|MILLING|63601|MILLING|303879|
2024/06/18 15:48:14|288416|C/O Tiger Milling||||Pietermaritzburg|||||ZA|||||Y|Y|N||
ZAR|ZAR|N/A|||Expenses||STANDARD VAT|Immediate||R|Requires: Direct receipt|
Employees||||||||||||27005||11598|B Mayo|'52142108||Burke Mayo|Y|Std Bank-
102645|Burke Mayo||BUR007|3289|Salaries/Payroll||'N/A|6504275053085|Other|N|N|N|||
9|0|0|N|N|Y|X|||Standard|Tiger Management Services (TMS)|TMS|8820738|TMS|303879||
288416|C/O Tiger Milling||||Pietermaritzburg|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||
Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Employees||||||||||||
9925781||11598|B Mayo|'52142108||Burke Mayo|Y|Std Bank-Pietermaritzburg|'057525||||
7072420|Butina A/S||BUT103|2153402|International||'||Other|N|N|N||||||||||||
Standard|ENT Enterprise Foods (E90)|ENTERPRISE|4395739|ENTERPRISE|10217592||542612|
Ydervang 5|||Denmark|||||Denmark|DK|+45 59|450 450|+45 59|450 451|Y|Y|N||ZAR|
ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
4105778||84007|Butina A/S|'32084843134556||Butina A/S|Y|Foreign Vendors
Bank|'123456||DK5230004843134556||
108324|C & L DU TOIT VERVOER BK||TOI005|59132|Transport||'4350243392|
2007/097719/23|Closed Corporation (CC)|N|N|N||||||||||||Western Producers|L&A Foods
(Pty) Ltd.|LAF|70560|LAF|318622||309366|IRIS STREET 1|ASHTON|||WESTERN CAPE|RSA|
6715|||ZA|073|882 0659|||Y|Y|N||ZAR|ZAR|N/A|||Indirects|Y|EXEMPT VAT|15th of Month
(Nett)||R|Requires: Direct receipt|Creditors Group 3||||||||||||7082|3006|8227|C &
L DU TOIT VERVOER BK|'62325502038||C & L DU TOIT VERVOER BK|Y|FNB-
108324|C & L DU TOIT VERVOER BK||TOI005|59132|Transport||'4350243392|
2007/097719/23|Closed Corporation (CC)|N|N|N||||||||||||Western Producers|CUL
Culinary National|NATIONAL|166394|NATIONAL|318656|2022/11/02 18:06:54|309360|1 Iris
Street||||Ashton|RSA|6715|||ZA||0783477319|||Y|Y|N||ZAR|ZAR|N/A|||Indirects|Y|
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 3||||||||||||
21072||8227|C & L DU TOIT VERVOER BK|'62325502038||C & L DU TOIT VERVOER BK|Y|FNB-
117120|C & Ss Belting CC T/A Conveyor & Silicone Supplies||CSS143|118980|
Consolidated|ALBANY|184422|ALBANY|302207||291820|P O Box 6853||||Westwood||1477|||
Oracle.remittance@tigerbrands.com,CONVEYOR@ICON.CO.ZA|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||14190|648|15700|C & Ss
Belting CC T/A Conveyor & Silicone Supplies|'4051909487||C & Ss Belting CC T/A
Conveyor & Silicone Supplies|Y|ABSA|'632005||||
114549|C A VAN ZYL |CA - ENGINEERING|VAN187|
124464|Sole Trader||'N/A|6004016148089|Sole Proprietor|N|N|N|||9|||||||0|2023/05/23
00:00:00|Standard|ALB Albany Consolidated|ALBANY|194913|ALBANY|314281||304171|1
SAXENBURG CRESCENT||||BELLVILLE||7530|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Engineering|N|
EXEMPT VAT|15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||Correspondence|
GILBERT|BOOYSEN|Maintenance Manager|195 8474|021||||
Gilbert.Booysen@tigerbrands.com|235|3159|1402|C A VAN ZYL
|'38185352347||C A VAN ZYL |Y|ABSA|'632005||||
112997|C B ENTERPRISES||CBE001|38441|Supplier||'N/A|2003/318|Other|N|N|N|||9|0|0|N|
N|N||8|2023/09/15 00:00:00|Vendor|CS Consumer National (A90)|CS_Marketing|50769|
CS_Marketing|307452||298178|P O Box 22451|Windhoek|||NAMIBIA|RSA|0000|||ZA|26461|
232 948|26461|228 023|Y|Y|N||ZAR|ZAR|N/A|EMAIL|
carl.brinkmann@cbenterprises.com.na,preshan.birijlal@tigerbrands.com||L|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 2||||||||||||13319778|485|
189767|C B ENTERPRISES|'55500138273||C B ENTERPRISES|Y|RMB Private Bank -
FNB|'261251||||
116327|C E STEWART AND COMPANY (PTY) LTD||STE022|40598|Supplier||'4390101071|
1946/024047/07|Company (Pty) Ltd|N|N|Y|2016/02/18 00:27:18||1|||||||||Sundry
Vendor|ALB Albany Consolidated|ALBANY|10646738|ALBANY|9504628|2022/11/02 17:52:14|
517290|P.O. BOX 773|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4390101071|EMAIL|
Stewart1@worldonline.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||12249778||16069|C E Stewart & Co (Pty) Ltd|'052715523||C
E STEWART AND COMPANY (PTY) LTD|Y|Std Bank-Greyville|'041026||||
18:11:01|517290|P.O. BOX 773|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|
4390101071|EMAIL|Stewart1@worldonline.co.za|Packaging|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||3842929||16069|C E Stewart & Co (Pty)
Ltd|'052715523||C E STEWART AND COMPANY (PTY) LTD|Y|Std Bank-Greyville|'041026||||
Vendor|CS Consumer National (A90)|CS_MNFG|10646742|CS_MNFG|9504628|2022/11/02
4390101071|EMAIL|Stewart1@worldonline.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|
C&F|R|Requires: Direct receipt|TERMS A||||||||||||12249781||16069|C E Stewart & Co
(Pty) Ltd|'052715523||C E STEWART AND COMPANY (PTY) LTD|Y|Std Bank-
Vendor|TR Tastic Rice|DURBAN|10646739|DURBAN|9504628||517290|P.O. BOX 773|DURBAN|||
DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4390101071|EMAIL|ces.creditors1@gmail.com|
A||||||||||||12249784|4703|16069|C E Stewart & Co (Pty) Ltd|'052715523||C E STEWART
AND COMPANY (PTY) LTD|Y|Std Bank-Greyville|'041026||||
Vendor|JO Maitland|JOC|10646741|JOC|9504628|2022/11/02 18:16:32|517290|P.O. BOX
773|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4390101071|EMAIL|
Stewart1@worldonline.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A||||||||||||12249779||16069|C E Stewart & Co (Pty)
Vendor|KF Potchefstroom (38M)|KING FOODS|10646743|KING FOODS|9504628|2022/11/02
4390101071|EMAIL|Stewart1@worldonline.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||12249780||16069|C E Stewart & Co
309359|P O Box 773||||Durban|RSA|4000|||ZA|||||Y|Y|N||ZAR|ZAR|4390101071|EMAIL|
Stewart1@worldonline.co.za|Packaging|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||3110||16069|C E Stewart & Co (Pty)
4390101071|EMAIL|Stewart1@worldonline.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||12249782||16069|C E Stewart & Co
Vendor|TM Pietermaritzburg Mill (31M)|PMB|53595|PMB|320846|2008/09/17 09:17:42|
309359|P O Box 773||||Durban|RSA|4000|||ZA|||||Y|Y|N||ZAR|ZAR|4390101071|||
Packaging|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Transport||||||||||||19037||16069|C E Stewart & Co (Pty) Ltd|'052715523||C E
STEWART AND COMPANY (PTY) LTD|Y|Std Bank-Greyville|'041026||||
517291|P O BOX 773|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4390101071|EMAIL|
ces.creditors1@gmail.com|Packaging|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||3842928|4703|16069|C E Stewart & Co (Pty)
Vendor|TBI National (I90)|TBI|140614|TBI|320851||309342|P O Box 273||||Durban|RSA|
Stewart1@worldonline.co.za|Packaging|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||27129|4703|16069|C E Stewart & Co (Pty)
756970|P O Box 273||||Durban||4000|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
ces.creditors1@gmail.com|Packaging|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||9025433|4703|16069|C E Stewart & Co (Pty)
517290|P.O. BOX 773|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4390101071|EMAIL|
Stewart1@worldonline.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Standard||||||||||||12249783||16069|C E Stewart & Co (Pty) Ltd|'052715523||
C E STEWART AND COMPANY (PTY) LTD|Y|Std Bank-Greyville|'041026||||
100772|C J MOUTON T/A VERGESIG||MOU010|67709|Tiger Weigh||'4410126611|||N|
N|||||||||||||LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|85795|PRODUCER|
313458||300166|Posbus 344|Vergesig|||Wellington||7654|||ZA|021|8641003|021|8641003|
Y|Y|N||ZAR|ZAR|4410126611|EMAIL|vergesig@ibits.co.za|Agri|L|STANDARD VAT|3 Days
Nett||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|3422||RIAAN|MOUTON||
0218641003||||||13497|1956|9736|C J MOUTON T/A VERGESIG|'54240594737||C J MOUTON
T/A VERGESIG|Y|FNB - Wellington|'200710||||
11184419|C J THERON T/A TRADETAX PLUS- CENTRE OF EXCELLENCE||CJT100|3467401|Sole
Trader||'4840273074|6403045068087|Sole Proprietor|N|N|N||||||||||||Standard|Tiger
Management Services (TMS)|TMS NATIONAL|8132291|TMS NATIONAL|21181976||755836|256
WOODVILLE STREET|MORELETA PARK|||PRETORIA||0167|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
jenny.sabbach@tigerbrands.com||N|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||HM|THERON||425-2348|083||||jenny.sabbach@tigerbrands.com|
9027171|545|120407|C J THERON T/A TRADETAX PLUS- CENTRE OF
EXCELLENCE|'62598397042||C J THERON T/A TRADETAX PLUS- CENTRE OF EXCELLENCE|Y|FNB -
101532|C PAC CC||CPA001|10012|Supplier||'4580189233|1999/45225/23|Closed
Corporation (CC)||N|Y|2012/10/01 00:00:00|EME|4|0|0|N|Y|N||||Creditors Group 4|TBI
National (I90)|TBI|129694|TBI|313931||302773|P O Box 295|Milnerton|||Cape Town|RSA|
maureen.george@tigerbrands.com,elvira.costa@tigerbrands.com,ruth.mogodi@tigerbrands
.com,viv.brandon@tigerbrands.com||L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 3||||||||||||4715|622|17232|C PAC CC|'1232018988||C
PAC CC|Y|Nedbank-Business West Cape|'123209||||
103802|C STEINWEG BRIDGE (PTY) LTD||LEX009|83778|Supplier||'4430247694|
2008/003471/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|N||0|2023/08/10 00:00:00|
Randfontein Producers|CUL Culinary National|NATIONAL|13326762|NATIONAL|964591||
333031|1 BRIDGE CLOSE|PO BOX 86033|||JOHANNESBURG|RSA|2049|GAUTENG||ZA|011|625
3000|||Y|Y|N||ZAR|ZAR||EMAIL|Sinenhlanhla.ziqubu@za.steinweg.com|Expenses|Y||7 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|||Dustin|Clowes|Manager|6253000|
011|||||16229827|1647|47007|C STEINWEG BRIDGE (PTY) LTD|'000254827||C STEINWEG
BRIDGE (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
103802|C STEINWEG BRIDGE (PTY) LTD||LEX009|83778|Supplier||'4430247694|
2008/003471/07|Company (Pty) Ltd|N|N|N|||9|0|0|0|N|N||0|2023/08/10 00:00:00|
Randfontein Producers|CUL Culinary National|PEANUTS|519738|PEANUTS|964591|
2023/08/10|333031|1 BRIDGE CLOSE|PO BOX 86033|||JOHANNESBURG|RSA|2049|GAUTENG||ZA|
011|625 3000|||Y|Y|N||ZAR|ZAR||EMAIL|
sheralee.lloyd@za.steinweg.com,janet@blancom.co.za,michael.senthumule@tigerbrands.c
om|Agri|||Immediate||R|Requires: Direct receipt|Randfontein Producers|||Dustin|
Clowes|Manager|6253000|011|||||15445827||219091|C STEINWEG BRIDGE (PTY)
LTD|'331733706||C STEINWEG BRIDGE (PTY) LTD|Y|Std Bank - Universal Electronic
102162|C STEINWEG LOGISTICS (PTY) LTD||NOM005|71476|Supplier||'4660106792|
1984/001857/07|Company (Pty) Ltd|N|N|Y|2021/06/10 00:00:00|GENERIC|1|51|45.90|15|N|
Y||0|2022/11/29 00:00:00|Standard|DAV National Office (D90)|CROWN_MINES|14129753|
CROWN_MINES|36797595||1111672|1 BRIDGE CLOSE|CITY DEEP|||JOHANNESBURG|RSA|2049|
Direct receipt|Creditors Group 1||||||||||||16292798|4354|230869|C STEINWEG
LOGISTICS (PTY) LTD|'63022297435||C STEINWEG LOGISTICS (PTY) LTD|Y|FNB - Universal
Y||0|2022/11/29 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|92669|LAF|323057|
2012/12/07 08:58:22|310694|P O Box 65561||||Benmore|RSA|2010|||ZA|011|4611300|011|
6560068|Y|Y|N||ZAR|ZAR|4660106792||||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 2||||||||||||29034||27788|NOMAD FREIGHT (PTY)
LTD|'1933047410||C STEINWEG LOGISTICS (PTY) LTD|Y|Nedbank - Sandown|'193305||||
Y||0|2022/11/29 00:00:00|Standard|TBI National (I90)|TBI|13535748|TBI|36797595||
1111672|1 BRIDGE CLOSE|CITY DEEP|||JOHANNESBURG|RSA|2049|GAUTENG||ZA|072|225
A||||||||||||16192822|4354|230869|C STEINWEG LOGISTICS (PTY) LTD|'63022297435||C
STEINWEG LOGISTICS (PTY) LTD|Y|FNB - Universal Branch Electronic
11457420|C T C CARGO TRANSPORT COMPANY (PTY) LTD||CTC106|3537401|
L&A Foods (Pty) Ltd.|LAF|6910738|LAF|16857591||674431|SUITE 303|MSK BUILDING|CNR
BUITENGRACHT & RIEBEECK STREET||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|419-9330|||
Y|Y|N||ZAR|ZAR||EMAIL|jacobs@ctcworldwide.co.za||Y||Immediate||R|Requires: Direct
receipt|Cashbook Group 2||||||||||||7014778|652|122367|C T C CARGO TRANSPORT
COMPANY (PTY) LTD|'1648167330||C T C CARGO TRANSPORT COMPANY (PTY) LTD|Y|Nedbank -
115425|C T F A||CTF001|48953|Supplier||'4750155394|6308230135080|Other|N|N|Y|
2018/05/22 00:27:18||4|0|0|N|N|||||Vendor|CS Consumer National (A90)|CS_MARKETING|
59231|CS_MARKETING|309464||296038|P O Box 721|Randpark Ridge|||Gauteng|RSA|2156|||
ZA|011|795 4272|086|653 6788|Y|Y|N||ZAR|ZAR|4750155394|EMAIL|accounts@ctfa.co.za||
3||||||||||||15978|661|14516|C T F A|'56250014680||C T F A|Y|FNB - Randpark
Ridge|'255955||||
115425|C T F A||CTF001|48953|Supplier||'4750155394|6308230135080|Other|N|N|Y|
2018/05/22 00:27:18||4|0|0|N|N|||||Vendor|Tiger Management Services (TMS)|TMS|
8756738|TMS|309464|2024/06/18 15:48:37|296038|P O Box 721|Randpark Ridge|||Gauteng|
RSA|2156|||ZA|011|795 4272|086|653 6788|Y|Y|N||ZAR|ZAR|4750155394|EMAIL|
info@ctfa.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||9848778||14516|C T F A|'56250014680||C T F A|Y|FNB - Randpark
Ridge|'255955||||
28543507|C.G HACKING AND SONS LIMITED||CGH100|7764409|Tiger Weigh||'|1002291|Other|
N|N|N|||9|||||||1|2023/03/23 00:00:00|Randfontein Producers|CUL Culinary National|
PEANUTS|13960739|PEANUTS|37681724||1163231|CALVERTS BUILDINGS|50 BOROUGH HIGH
STREET||UNITED KINGDOM|LONDON||||UNITED KINGDOM|GB|+4420|7407 6451|||Y|Y|N||ZAR|
ZAR||EMAIL|Admin@cghacking.com,Lerato.Mazibuko@tigerbrands.com,
Louise.giliomee@tigerbrands.com|Imports - General|N||Immediate||R|Requires: Direct
receipt|Randfontein Producers||Correspondence|ANDRES|RENSBURG|Category Manager:
Fruit, Meat & Veg/Lead Agri-Proc|840 4879|011||||
Andreas.vanrensburg@tigerbrands.com|16130790|506|229390|C.G HACKING AND SONS
LIMITED|'65593952||C.G HACKING AND SONS LIMITED|Y|National Westminster Bank
Plc|'515003||||
102230|C28 Beleggings (Edms) Bpk||BEL060|9926|Tiger Weigh||'4370189435|
2000/016268/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Northern Producers|CUL
Culinary National|NATIONAL|13142|NATIONAL|323838|2008/11/04 08:37:24|304128|P O Box
69||||Groblersdal||0470|||ZA|||||Y|Y|N||ZAR|ZAR|4370189435|EMAIL|
C28beleggings@ctec.co.za||L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|
MARBLE HALL PRODUCERS||||||||||||11246||7843|C28 Beleggings (Edms)
Bpk|'4056822557||C28 Beleggings (Edms) Bpk|Y|Absa - Witbank|'503750||||
102230|C28 Beleggings (Edms) Bpk||BEL060|9926|Tiger Weigh||'4370189435|
2000/016268/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Northern Producers|CUL
Culinary National|PEAS|13143|PEAS|323838||304128|P O Box 69||||Groblersdal||0470|||
weldette.prinsloo@tigerbrands.com,findingmich@gmail.com,C28beleggings@wiredtech.co.
za||Y|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|MARBLE HALL
PRODUCERS||||||||||||11249|288|7843|C28 Beleggings (Edms) Bpk|'4056822557||C28
Beleggings (Edms) Bpk|Y|Absa - Witbank|'503750||||
11672419|CACO TRADING (PTY) LTD|ELEGEN|CAC104|3601401|Supplier||'4250211549|
29.32|Y|N||||Standard|ALB Albany Consolidated|ALBANY|11154739|ALBANY|17174591||
680471|23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|GAUTENG||ZA|011|455
4900|||Y|Y|N||ZAR|ZAR||EMAIL|admin@elegen.co.za,chris@elegen.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||
chris@elegen.co.za|12833778|3605|124187|CACO TRADING CC|'1022262653||CACO TRADING
29.32|Y|N||||Standard|ALB Albany Consolidated|ALBANY|11154739|ALBANY|17174591||
Days Nett||R|Requires: Direct receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||
anna@elegen.co.za|12833778|3605|124187|CACO TRADING CC|'1022262653||CACO TRADING
29.32|Y|N||||Standard|STB Snacks, Treats and Bev|BEVERAGES|11154738|BEVERAGES|
17174591||680471|23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|GAUTENG||ZA|
011|455 4900|||Y|Y|N||ZAR|ZAR||EMAIL|admin@elegen.co.za,chris@elegen.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANNA|HINCKLEY||455
4900|011||||anna@elegen.co.za|12833789|3605|124187|CACO TRADING CC|'1022262653||
CACO TRADING (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||LOUISE|MAXTON||455-
4900|011||||chris@elegen.co.za|12833789|3605|124187|CACO TRADING CC|'1022262653||
29.32|Y|N||||Standard|DAV National Office (D90)|CROWN MINE|12393750|CROWN MINE|
receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||anna@elegen.co.za|14353780|3605|
124187|CACO TRADING CC|'1022262653||CACO TRADING (PTY) LTD|Y|Nedbank - Universal
29.32|Y|N||||Standard|DAV National Office (D90)|CROWN MINE|12393750|CROWN MINE|
receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||chris@elegen.co.za|14353780|3605|
29.32|Y|N||||Standard|CS Consumer National (A90)|CS_MNFG|11154743|CS_MNFG|
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||LOUISE|MAXTON||
455-4900|011||||chris@elegen.co.za|12833780|3605|124187|CACO TRADING
CC|'1022262653||CACO TRADING (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
29.32|Y|N||||Standard|CS Consumer National (A90)|CS_MNFG|11154743|CS_MNFG|
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||ANNA|HINCKLEY||
455 4900|011||||anna@elegen.co.za|12833780|3605|124187|CACO TRADING
CC|'1022262653||CACO TRADING (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
29.32|Y|N||||Standard|TR Tastic Rice|DURBAN|11154740|DURBAN|17174591||680471|23-24
MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|GAUTENG||ZA|011|455 4900|||Y|Y|N||ZAR|
ZAR||EMAIL|admin@elegen.co.za,chris@elegen.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||
29.32|Y|N||||Standard|TR Tastic Rice|DURBAN|11154740|DURBAN|17174591||680471|23-24
Requires: Direct receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||
29.32|Y|N||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|11154745|ENTERPRISE|
17174591|2022/11/02 18:06:07|680471|23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|
admin@elegen.co.za,chris@elegen.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||chris@elegen.co.za|12833779||
29.32|Y|N||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|11154745|ENTERPRISE|
17174591|2022/11/02 18:06:07|680471|23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|
receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||anna@elegen.co.za|12833779||
29.32|Y|N||||Standard|JO Maitland|JOC|11154742|JOC|17174591||680471|23-24 MOUNTJOY
STREET|WILBART|||GERMISTON|RSA|1609|GAUTENG||ZA|011|455 4900|||Y|Y|N||ZAR|ZAR||
EMAIL|admin@elegen.co.za,chris@elegen.co.za|Expenses|Y||30 Days Nett|FOB|R|
29.32|Y|N||||Standard|JO Maitland|JOC|11154742|JOC|17174591||680471|23-24 MOUNTJOY
STREET|WILBART|||GERMISTON|RSA|1609|GAUTENG||ZA|011|455 4900|||Y|Y|N||ZAR|ZAR||
EMAIL|admin@elegen.co.za,chris@elegen.co.za|Expenses|Y||30 Days Nett|FOB|R|
29.32|Y|N||||Standard|KF Potchefstroom (38M)|KING FOODS|11154746|KING FOODS|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANNA|HINCKLEY||455
4900|011||||anna@elegen.co.za|12833783|3605|124187|CACO TRADING CC|'1022262653||
29.32|Y|N||||Standard|KF Potchefstroom (38M)|KING FOODS|11154746|KING FOODS|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||LOUISE|MAXTON||455-
4900|011||||chris@elegen.co.za|12833783|3605|124187|CACO TRADING CC|'1022262653||
29.32|Y|N||||Standard|L&A Foods (Pty) Ltd.|LAF|11154747|LAF|17174591||680471|23-24
29.32|Y|N||||Standard|L&A Foods (Pty) Ltd.|LAF|11154747|LAF|17174591||680471|23-24
29.32|Y|N||||Standard|TM Milling Consolidated|MILLING|6997738|MILLING|17174591||
4900|||Y|Y|N||ZAR|ZAR||EMAIL|admin@elegen.co.za,chris@elegen.co.za||Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||
29.32|Y|N||||Standard|TM Milling Consolidated|MILLING|6997738|MILLING|17174591||
4900|||Y|Y|N||ZAR|ZAR||EMAIL|admin@elegen.co.za,chris@elegen.co.za||Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||
Days Nett||R|Requires: Direct receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||
Days Nett||R|Requires: Direct receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||
29.32|Y|N||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|11154748|SNACKS &
TREATS|17174591||680471|23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|
receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||chris@elegen.co.za|12833788|3605|
TREATS|17174591||680471|23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|
receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||anna@elegen.co.za|12833788|3605|
2022/11/02 18:16:28|680471|23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|
receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||chris@elegen.co.za|12833785||
2022/11/02 18:16:28|680471|23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|
receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||anna@elegen.co.za|12833785||
29.32|Y|N||||Standard|TR Tastic Rice|TR PASTA|11154749|TR PASTA|17174591||680471|
23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|GAUTENG||ZA|011|455 4900|||Y|Y|
N||ZAR|ZAR||EMAIL|admin@elegen.co.za,chris@elegen.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||ANNA|HINCKLEY||455 4900|011||||
29.32|Y|N||||Standard|TR Tastic Rice|TR PASTA|11154749|TR PASTA|17174591||680471|
23-24 MOUNTJOY STREET|WILBART|||GERMISTON|RSA|1609|GAUTENG||ZA|011|455 4900|||Y|Y|
N||ZAR|ZAR||EMAIL|admin@elegen.co.za,chris@elegen.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||LOUISE|MAXTON||455-4900|011||||
27370428|CADENA GROWTH PARTNERS (PTY) LTD||CGP100|7408408|Supplier||'4650294715|
Services (TMS)|TMS|13388739|TMS|36559595||1104322|4 ETON ROAD|PARK TOWN|||
Vadao@cadena.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||
PHILIP|RAW||458 8226|083||||Vadao@cadena.co.za|15513785||219768|CADENA GROWTH
PARTNERS (PTY) LTD|'62746771543||CADENA GROWTH PARTNERS (PTY) LTD|Y|RMB Private
Bank - FNB|'261251||||
25213419|CAHEAD INFOTECHNOLOGIES AFRICA (PTY) LTD||CIA100|6664401|
Tiger Management Services (TMS)|TMS|12325738|TMS|34144591||1025351|C AHEAD LEVEL 8
SINOSTEEL PLAZA|159 RIVONIA ROAD|||SANDTON|RSA|2191|GAUTENG||ZA|071|170-9243|||Y|Y|
N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||14252778|543|201127|CAHEAD INFOTECHNOLOGIES AFRICA (PTY)
LTD|'4066515211||CAHEAD INFOTECHNOLOGIES AFRICA (PTY) LTD|Y|ABSA|'632005||||
28465427|CALANDRA TRADING 694 CC|T/A ITEC BUSINESS INNOVATIONS|CAL014|7739407|
37619593||1160831|429 STATEWAY|DOORN|||WELKOM|RSA|9459|FREE STATE||ZA|057|357
1955|||Y|Y|N||ZAR|ZAR||EMAIL|Liesl.scorgie@itecgroup.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||JONATHAN|SCORGIE||960 8240|073||||
Jonathan.scorgie@itecgroup.co.za|16084786|457|228474|CALANDRA TRADING 694
CC|'371396565||CALANDRA TRADING 694 CC|Y|Std Bank - Universal Electronic
11595419|CALEDONPARK PRIMERE SKOOL||CAL101|3578401|Public Sector Companies||'|
441407302|Other|N|N|N||||||||||||Standard|TB Foundation Trust|TBF|6971738|TBF|
17063591||678371|MOOIPOORT||||FICKSBURG|RSA|9730|FREE STATE||ZA|051|933-2718|||Y|Y|
N||ZAR|ZAR||EMAIL|oracle.remittances@tigerbrands.com,marietjie.hart@gmail.com||L||
Immediate||R|Requires: Direct receipt|Standard|||C.M.E|HART||933-2718|051||||
marietjie.hart@gmail.com|7093778||123547|CALEDONPARK PRIMERE SKOOL|'1890580307||
CALEDONPARK PRIMERE SKOOL|Y|ABSA|'632005||||
9626422|CALTEC ENTERPRISES (PTY) LTD||CAL100|3041401|Supplier||'4930273059|
2016/080052/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|TR Tastic Rice|DURBAN|
9930738|DURBAN|14400591||624971|62 COMMONVALE PLACE|PHOENIX|||DURBAN|RSA|4001|
KWAZULU NATAL||ZA|081|244-3912|086|561-9167|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||WANITA|GARLAND||244-3912|081||||
info@calteckzn.co.za|11403778|3604|108187|CALTEC ENTERPRISES (PTY)
LTD|'62594334121||CALTEC ENTERPRISES (PTY) LTD|Y|FNB - Universal Branch Electronic
9626422|CALTEC ENTERPRISES (PTY) LTD||CAL100|3041401|Supplier||'4930273059|
Bev|SNACKS & TREATS|6130738|SNACKS & TREATS|14400591||624971|62 COMMONVALE PLACE|
PHOENIX|||DURBAN|RSA|4001|KWAZULU NATAL||ZA|081|244-3912|086|561-9167|Y|Y|N||ZAR|
ZAR||EMAIL|info@calteckzn.co.za||Y||30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A|||WANITA|GARLAND||244-3912|081||||info@calteckzn.co.za|5952779|
3604|108187|CALTEC ENTERPRISES (PTY) LTD|'62594334121||CALTEC ENTERPRISES (PTY)
99696|CALTECH AGENCIES||CAL003|73567|Supplier||'4640140440|||N|N|||||||||||||
Box 32414||||Campsbay|RSA|8040|||ZA|031|2016412|031|2016952|Y|Y|N||ZAR|ZAR|
4640140440|EMAIL|simcal@mweb.co.za,dawn@caltechagencies.co.za|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 3|4604||CALVIN|
CHRISTY||0312016412||||||28229||26774|CALTECH AGENCIES|'50741145855||CALTECH
AGENCIES|Y|FNB-Florida Road Durban|'220526||||
100957|CAMINO INNOVATION CC||ANT003|4935|Supplier||'4030216644|2004/105642/23|
Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||1|2023/05/26 00:00:00|Standard|CUL
Culinary National|DURBANVILLE|22325|DURBANVILLE|304775|2022/11/02 17:52:39|289288|5
Lily Road|Berea, Durban|||Kwa Zulu Natal|RSA|4001|||ZA|083|2674927|||Y|Y|N||ZAR|
ZAR|4030216644|EMAIL|seanfourie@mweb.co.za|Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1|9029|||A||0832674927||||||24679||512|
CAMINO INNOVATION CC|'051244500||CAMINO INNOVATION CC|Y|Std Bank - Universal
Requires: Direct receipt|Cashbook Group 1|4003|||A||0832674927||||||24679||512|
CAMINO INNOVATION CC|'051244500||CAMINO INNOVATION CC|Y|Std Bank - Universal
Requires: Direct receipt|Cashbook Group 1|4003||SEAN|FOURIE||0312093609||||||
24679||512|CAMINO INNOVATION CC|'051244500||CAMINO INNOVATION CC|Y|Std Bank -
Requires: Direct receipt|Cashbook Group 1|9029||SEAN|FOURIE||0312093609||||||
24679||512|CAMINO INNOVATION CC|'051244500||CAMINO INNOVATION CC|Y|Std Bank -
Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||1|2023/05/26 00:00:00|Standard|JO
Maitland|JOC|48463|JOC|304805|2022/11/02 17:52:39|289254|1 Bridal Close|Woodmead
Office Park|||Woodmead|RSA|2052|||ZA|083|2674922|||Y|Y|N||ZAR|ZAR|4030216644|||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|9029|||
A||0832674927||||||1935||512|CAMINO INNOVATION CC|'051244500||CAMINO INNOVATION CC|
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|4003|||
A||0832674927||||||1935||512|CAMINO INNOVATION CC|'051244500||CAMINO INNOVATION CC|
SEAN|FOURIE||0312093609||||||1935||512|CAMINO INNOVATION CC|'051244500||CAMINO
INNOVATION CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
SEAN|FOURIE||0312093609||||||1935||512|CAMINO INNOVATION CC|'051244500||CAMINO
Culinary National|NATIONAL|68695|NATIONAL|304842||289277|203 ELSTON AVENUE||||
BENONI|RSA|1240|GAUTENG||ZA|083|267 4927|||Y|Y|N||ZAR|ZAR|4030216644|||Indirects|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 1|9029||SEAN|
FOURIE||0312093609||||||24685|3481|512|CAMINO INNOVATION CC|'051244500||CAMINO
STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 1|4003||SEAN|
FOURIE||0312093609||||||24685|3481|512|CAMINO INNOVATION CC|'051244500||CAMINO
STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 1|4003|||A||
0832674927||||||24685|3481|512|CAMINO INNOVATION CC|'051244500||CAMINO INNOVATION
STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 1|9029|||A||
0832674927||||||24685|3481|512|CAMINO INNOVATION CC|'051244500||CAMINO INNOVATION
Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||1|2023/05/26 00:00:00|Standard|STB
18:15:43|826191|203 EASTON AVENUE||||BENONI|RSA|1501|GAUTENG||ZA|083|267-4927|||Y|
Y|N||ZAR|ZAR||EMAIL|sean@caminoinnovation.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|4003||SEAN|FOURIE||0312093609||||||10746778||512|CAMINO
INNOVATION CC|'051244500||CAMINO INNOVATION CC|Y|Std Bank - Universal Electronic
Direct receipt|TERMS A|9029|||A||0832674927||||||10746778||512|CAMINO INNOVATION
CC|'051244500||CAMINO INNOVATION CC|Y|Std Bank - Universal Electronic
Direct receipt|TERMS A|4003|||A||0832674927||||||10746778||512|CAMINO INNOVATION
CC|'051244500||CAMINO INNOVATION CC|Y|Std Bank - Universal Electronic
Direct receipt|TERMS A|9029||SEAN|FOURIE||0312093609||||||10746778||512|CAMINO
INNOVATION CC|'051244500||CAMINO INNOVATION CC|Y|Std Bank - Universal Electronic
28501426|CAMIT SOLUTIONS CC||CAM015|7751407|Supplier||'4500249240|2008/128892/23|
Closed Corporation (CC)|N|N|Y|2022/05/09 00:00:00|EME|4|0|0|||||3|2023/02/28
1161872|390 SWART RENOSTER|POBOX 66645|||PRETORIA|RSA|0081|GAUTENG||ZA|012|492
5687|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@camit.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|DIRAN|NAIDOO||840 3456|011||||
Diran.Naidoo@tigerbrands.com|16105785|462|228949|CAMIT SOLUTIONS CC|'62189760319||
CAMIT SOLUTIONS CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
8178419|CAMPDEN BRI||CAM101|2552401|International||'GB729848087|3836922|Closed
Corporation (CC)|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT GERM|
10927738|ENT GERM|12023591||579651|STATION ROAD|CHIPPING CAMPDEN|GLOUCESTERSHIRE|
UNITED KINGDOM|||GL55 6LD||UNITED KINGDOM|GB|+44(0)|386842000|+44(0)|386842100|Y|Y|
N||GBP|GBP||||Expenses|N||30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||15649794||222248|CAMPDEN BRI|'00826248||CAMPDEN BRI|Y|Lloyds
Bank|'309311||GB81LOYD30931100826248||
Corporation (CC)|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT PLK|
10927740|ENT PLK|12023591||579651|STATION ROAD|CHIPPING CAMPDEN|GLOUCESTERSHIRE|
Bank|'309311||GB81LOYD30931100826248||
Corporation (CC)|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT PP|
10927739|ENT PP|12023591||579651|STATION ROAD|CHIPPING CAMPDEN|GLOUCESTERSHIRE|
Bank|'309311||GB81LOYD30931100826248||
Corporation (CC)|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|LAF|14167771|LAF|
12023591||579651|STATION ROAD|CHIPPING CAMPDEN|GLOUCESTERSHIRE|UNITED KINGDOM|||
GL55 6LD||UNITED KINGDOM|GB|+44(0)|386842000|+44(0)|386842100|Y|Y|N||GBP|GBP||||
Imports - General|N||30 Days Nett||R|Requires: Direct receipt|Standard||||||||||||
16319807|114|222248|CAMPDEN BRI|'00826248||CAMPDEN BRI|Y|Lloyds Bank|'309311||
GB81LOYD30931100826248||
Corporation (CC)|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|LAF_ADMIN|9806739|
LAF_ADMIN|12023591||579651|STATION ROAD|CHIPPING CAMPDEN|GLOUCESTERSHIRE|UNITED
KINGDOM|||GL55 6LD||UNITED KINGDOM|GB|+44(0)|386842000|+44(0)|386842100|Y|Y|N||GBP|
GBP||||Expenses|N||30 Days Nett||R|Requires: Direct receipt|Standard||||||||||||
GB81LOYD30931100826248||
Corporation (CC)|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|LAF_INTER|9806738|
LAF_INTER|12023591||579651|STATION ROAD|CHIPPING CAMPDEN|GLOUCESTERSHIRE|UNITED
GB81LOYD30931100826248||
Corporation (CC)|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS|
10930738|TMS|12023591||579651|STATION ROAD|CHIPPING CAMPDEN|GLOUCESTERSHIRE|UNITED
GB81LOYD30931100826248||
4252415|CAMTEL SURVEILLANCE CC||BRE104|1451401|Supplier||'4190274664|
2003/018591/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|Y|||||Standard|ALB Albany
Consolidated|ALBANY|9818738|ALBANY|25846591||843831|WILLIAM GOURLAY STREET|
ATLANTIS|||CAPE TOWN|RSA|7349|WESTERN CAPE||ZA|021|534 6508|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||M T|Gibson|Manager|
000 1179|031||||melissa@digiscan.co.za|11276778|3587|108707|CAMTEL SURVEILLANCE
CC|'251717739||CAMTEL SURVEILLANCE CC|Y|Std Bank - Universal Electronic
2003/018591/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|Y|||||Standard|ALB Albany
Consolidated|ALBANY|9818738|ALBANY|25846591||843831|WILLIAM GOURLAY STREET|
ATLANTIS|||CAPE TOWN|RSA|7349|WESTERN CAPE||ZA|021|534 6508|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ROSS|HIGHAM||534-
6508|021||||rosscamtel@gmail.com|11276778|3587|108707|CAMTEL SURVEILLANCE
CC|'251717739||CAMTEL SURVEILLANCE CC|Y|Std Bank - Universal Electronic
2003/018591/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|Y|||||Standard|TM Milling
Consolidated|MILLING|2789738|MILLING|5984591|2024/06/18 15:36:50|441731|26 TREMA
ROAD||||PRESTONDALE|RSA|4300|KZN||ZA|021|534-6508|||Y|Y|N||ZAR|ZAR|||||Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||ROSS|HIGHAM||534-6508|021||||
rosscamtel@gmail.com|5988778||108707|CAMTEL SURVEILLANCE CC|'251717739||CAMTEL
SURVEILLANCE CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
2003/018591/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|Y|||||Standard|TM Milling
Consolidated|MILLING|2789738|MILLING|5984591|2024/06/18 15:36:50|441731|26 TREMA
ROAD||||PRESTONDALE|RSA|4300|KZN||ZA|021|534-6508|||Y|Y|N||ZAR|ZAR|||||Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||M T|Gibson|Manager|000 1179|031||||
melissa@digiscan.co.za|5988778||108707|CAMTEL SURVEILLANCE CC|'251717739||CAMTEL
SURVEILLANCE CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
28116170|CAN CONSULT (PTY) LTD||CAN104|7635409|Supplier||'|2021/834402/07|Company
(Pty) Ltd|N|N|N|||9|||||||6|2022/09/23 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|
14086752|LAF|37251099||1135533|201 ROCKWOOD CRESCENT|WOODLANDS LIFESTYLE|||Tshwane|
RSA|0181|GAUTENG||ZA|082|804 2794|||Y|Y|N||ZAR|ZAR||||Supplies|N||7 Days Nett||R|
Requires: Direct receipt|Standard|||TJAAR|SCHUTTE||804 2794|082||||
Tjaartschutte57@gmail.com|16249806|3606|225830|CAN CONSULT (PTY) LTD|'63016287525||
CAN CONSULT (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28116170|CAN CONSULT (PTY) LTD||CAN104|7635409|Supplier||'|2021/834402/07|Company
(Pty) Ltd|N|N|N|||9|||||||6|2022/09/23 00:00:00|Standard|CUL Culinary National|
NATIONAL|13744751|NATIONAL|37251099||1135533|201 ROCKWOOD CRESCENT|WOODLANDS
LIFESTYLE|||Tshwane|RSA|0181|GAUTENG||ZA|082|804 2794|||Y|Y|N||ZAR|ZAR||||Expenses|
N||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||TJAAR|SCHUTTE||804
2794|082||||Tjaartschutte57@gmail.com|15884788|3606|225830|CAN CONSULT (PTY)
LTD|'63016287525||CAN CONSULT (PTY) LTD|Y|FNB - Universal Branch Electronic
13870419|CAN DO CONSULTING (PTY) LTD||CAN100|4108401|Supplier||'4640151165|
1999/001812/07|Company (Pty) Ltd|N|N|Y|2017/12/05 00:27:18|QSE||0|0|0|Y|||||
21183233||757093|CYPRESS PLACE NORTH|GROUND FLOOR|140/ 2 WOODMEAD BUSINESS PARK||
WOODMEAD||2052|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|yvette@vando.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TMS|||YVETTE|TULLY||802-7583|
011||||yvette@cando.co.za|9026328|455|138427|CAN DO CONSULTING (PTY)
LTD|'62064995651||CAN DO CONSULTING (PTY) LTD|Y|FNB - Universal Branch Electronic
1230413|CAPABILITY CLEANING A DIVISION OF ADCORP FULFILMENT SERVICES PTY LTD||
CAP102|484401|Supplier||'4940245741|1977/002576/07|Company (Pty) Ltd|N|N|Y|
2015/04/30 00:00:00|GENERIC|2|49.15|15.83||N|||0|2022/08/12 00:00:00|Standard|TR
Tastic Rice|DURBAN|13685739|DURBAN|37091597|2024/06/18 15:47:06|1119196|102 WESTERN
SERVICE ROAD|GALLO MANOR EXTENSION 6|||JOHANNESBURG|RSA|2191|GAUTENG||ZA|010|800
0092|||Y|Y|N||ZAR|ZAR||||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Tanu|Sharma||9142600|021|||||15804786||224768|CAPABILITY CLEANING
A DIVISION OF ADCORP FULFILMENT SERVICES PTY LTD|'62669292147||CAPABILITY CLEANING
A DIVISION OF ADCORP FULFILMENT SERVICES PTY LTD|Y|FIRSTRAND BANK|'255005||||
Tastic Rice|DURBAN|13685739|DURBAN|37091597|2024/06/18 15:47:06|1119196|102 WESTERN
SERVICE ROAD|GALLO MANOR EXTENSION 6|||JOHANNESBURG|RSA|2191|GAUTENG||ZA|010|800
0092|||Y|Y|N||ZAR|ZAR||||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||N|Nicole||456 9709|011||||nicolel@capacity.co.za|15804786||
224768|CAPABILITY CLEANING A DIVISION OF ADCORP FULFILMENT SERVICES PTY
LTD|'62669292147||CAPABILITY CLEANING A DIVISION OF ADCORP FULFILMENT SERVICES PTY
Tastic Rice|TR PASTA|13685738|TR PASTA|37091597||1119196|102 WESTERN SERVICE ROAD|
GALLO MANOR EXTENSION 6|||JOHANNESBURG|RSA|2191|GAUTENG||ZA|010|800 0092|||Y|Y|N||
A|||N|Nicole||456 9709|011||||nicolel@capacity.co.za|15804785|3619|224768|
CAPABILITY CLEANING A DIVISION OF ADCORP FULFILMENT SERVICES PTY LTD|'62669292147||
CAPABILITY CLEANING A DIVISION OF ADCORP FULFILMENT SERVICES PTY LTD|Y|FIRSTRAND
BANK|'255005||||
Tastic Rice|TR PASTA|13685738|TR PASTA|37091597||1119196|102 WESTERN SERVICE ROAD|
GALLO MANOR EXTENSION 6|||JOHANNESBURG|RSA|2191|GAUTENG||ZA|010|800 0092|||Y|Y|N||
A|||Tanu|Sharma||9142600|021|||||15804785|3619|224768|CAPABILITY CLEANING A
DIVISION OF ADCORP FULFILMENT SERVICES PTY LTD|'62669292147||CAPABILITY CLEANING A
DIVISION OF ADCORP FULFILMENT SERVICES PTY LTD|Y|FIRSTRAND BANK|'255005||||
118889|CAPACK (PTY) LTD||CAP008|7927|Supplier||'4220108072|1990/005247/07|Company
(Pty) Ltd|N|N|Y|2016/03/04 00:00:00|EME|4|0|0|0|N|||||Creditors Group 4|DAV
National Office (D90)|CROWN MINES|9251738|CROWN MINES|14277591|2024/06/18 15:37:06|
622551|GREENGATE BUSINESS PARK UNIT 9|PLOT 187 BEYERS NAUDE DRIVE|||MULDERSDRIFT|
RSA|1739|GAUTENG||ZA|073|162-2376|||Y|Y|N||ZAR|ZAR||EMAIL|siphilisiwe@capack.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||LISA|SPENCER||162-
2376|073||||lisa@capack.co.za|10555778||107487|CAPACK (PTY) LTD|'62355950174||
CAPACK (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
(Pty) Ltd|N|N|Y|2016/03/04 00:00:00|EME|4|0|0|0|N|||||Creditors Group 4|STB Snacks,
Treats and Bev|SNACKS & TREATS|6734738|SNACKS & TREATS|16226593||661433|GREENGATE
BUSINESS PARK UNIT 9|187 BEYERS NAUDE DRIVE|||MULDERSDRIFT|RSA|1739|GAUTENG||ZA|
011|795-1994|||Y|Y|N||ZAR|ZAR||EMAIL|lisa@capack.co.za,Siphilisiwe@capack.co.za||
L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||LISA|SPENCER||162-2376|
073||||lisa@capack.co.za|6769778|460|107487|CAPACK (PTY) LTD|'62355950174||CAPACK
(Pty) Ltd|N|N|Y|2016/03/04 00:00:00|EME|4|0|0|0|N|||||Creditors Group 4|Tiger
17:50:38|756107|GREENGATE BUSINESS PARK UNIT 9|187 BEYERS NAUDE DRIVE|||
MULDERSDRIFT||1739|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
lisa@capack.co.za,Siphilisiwe@capack.co.za||Y|STANDARD VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||LISA|SPENCER||162-2376|073||||lisa@capack.co.za|
9027150||107487|CAPACK (PTY) LTD|'62355950174||CAPACK (PTY) LTD|Y|FNB - Universal
1310413|CAPDAN AND ALLIED EQUIPMENT (PTY) LTD||ALL103|531401|Supplier||'4190270035|
2015/161788/07|Company (Pty) Ltd|N|N|Y|2021/10/01 00:00:00|QSE|7|51|25.50|18.82|Y|
N||||Standard|CUL Culinary National|NATIONAL|918738|NATIONAL|1811591||349591|04
Alphine Industrial Park|507 Pretoria Road|Fairleads||Benoni|RSA|1501|Gauteng||ZA|
011|969340/8/9|011|9692701|Y|Y|N||ZAR|ZAR|||
alcat@alcat.co.za,Orcale.remittances@tigerbrands.com|Indirects|L||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||CARINE|COETZEE||862 6110|021||||
Info@capdan.co.za|5687778|113|104507|CAPDAN AND ALLIED EQUIPMENT (PTY)
LTD|'62545817340||CAPDAN AND ALLIED EQUIPMENT (PTY) LTD|Y|FNB - Universal Branch
1310413|CAPDAN AND ALLIED EQUIPMENT (PTY) LTD||ALL103|531401|Supplier||'4190270035|
2015/161788/07|Company (Pty) Ltd|N|N|Y|2021/10/01 00:00:00|QSE|7|51|25.50|18.82|Y|
N||||Standard|Tiger Management Services (TMS)|TMS|13386738|TMS|36555591|2024/06/18
15:54:29|1104258|9 BOLAND STREET|PO BOX 23|||PAARL|RSA|7646|WESTERN CAPE||ZA|021|
862 6110|||Y|Y|N||ZAR|ZAR||EMAIL|Info@capdan.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||CARINE|COETZEE||862 6110|021||||
Info@capdan.co.za|15506788||104507|CAPDAN AND ALLIED EQUIPMENT (PTY)
LTD|'62545817340||CAPDAN AND ALLIED EQUIPMENT (PTY) LTD|Y|FNB - Universal Branch
115393|CAPE BOILER & HEATER CO||CAP086|9678|Supplier||'4920121102|2007/225586/23|
Closed Corporation (CC)|N|N|N|||9|||||||0|2023/09/21 00:00:00|Creditors Group 4|ALB
Albany Consolidated|ALBANY|195028|ALBANY|310940||299197|P.O. BOX 780||||MAITLAND|
RSA|7404|GAUTENG||ZA|021|511 6652|||Y|Y|N||ZAR|ZAR|4920121102|||Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||
16217807|463|231253|CAPE BOILER & HEATER CO|'1192359402||CAPE BOILER & HEATER CO|Y|
101542|CAPE CAM ELECTRICAL WHOLESALERS||CAP051|10013|Supplier||'4560167845||||N||||
9|0|0|N|N|Y|Z|||Creditors Group 4|ALB Albany Consolidated|ALBANY|195044|ALBANY|
313961||302831|P.O. BOX 140||||PAARDEN EILAND||7420|||ZA|||||Y|Y|N||ZAR|ZAR|
4560167845|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A||||||||||||236|454|1410|CAPE CAM ELECTRICAL WHOLESALERS|'71166106||CAPE CAM
ELECTRICAL WHOLESALERS|Y|Std Bank - Universal Electronic Settlement|'051001||||
28116192|CAPE COASTAL HONEY A DIV OF LIBSTAR OPERATIONS (PTY) LTD||CAP096|7635413|
GENERIC|7|12.83|6.86|28.39|Y|N||6|2022/09/28 00:00:00|Standard|STB Snacks, Treats
and Bev|BEVERAGES|13752743|BEVERAGES|37251170|2024/06/18 15:52:08|1135589|5 SKAKEL
STRAAT|POBOX 252|||VREDENBURG|RSA|7380|GAUTENG||ZA|021|772 1152|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@capecoastalhoney.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||ANNAMARIE|OLIVIER||772 1152|021|||||15897786||225890|CAPE COASTAL
HONEY A DIV OF LIBSTAR OPERATIONS (PTY) LTD|'1071568639||CAPE COASTAL HONEY A DIV
OF LIBSTAR OPERATIONS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
and Bev|BEVERAGES|13752743|BEVERAGES|37251170|2024/06/18 15:52:08|1135589|5 SKAKEL
STRAAT|POBOX 252|||VREDENBURG|RSA|7380|GAUTENG||ZA|021|772 1152|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@capecoastalhoney.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|HEINRICH|LOUW|Plant Manager: Paarl & Lutzville|870
5050|021||||Heinrich.Louw@tigerbrands.com|15897786||225890|CAPE COASTAL HONEY A DIV
OF LIBSTAR OPERATIONS (PTY) LTD|'1071568639||CAPE COASTAL HONEY A DIV OF LIBSTAR
OPERATIONS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
GENERIC|7|12.83|6.86|28.39|Y|N||6|2022/09/28 00:00:00|Standard|CUL Culinary
National|NATIONAL|14039745|NATIONAL|37251170||1135589|5 SKAKEL STRAAT|POBOX 252|||
VREDENBURG|RSA|7380|GAUTENG||ZA|021|772 1152|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||ANNAMARIE|OLIVIER||772 1152|
021|||||16207797|3613|225890|CAPE COASTAL HONEY A DIV OF LIBSTAR OPERATIONS (PTY)
LTD|'1071568639||CAPE COASTAL HONEY A DIV OF LIBSTAR OPERATIONS (PTY) LTD|Y|Nedbank
GENERIC|7|12.83|6.86|28.39|Y|N||6|2022/09/28 00:00:00|Standard|CUL Culinary
National|NATIONAL|14039745|NATIONAL|37251170||1135589|5 SKAKEL STRAAT|POBOX 252|||
VREDENBURG|RSA|7380|GAUTENG||ZA|021|772 1152|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|HEINRICH|LOUW|Plant
Manager: Paarl & Lutzville|870 5050|021||||Heinrich.Louw@tigerbrands.com|16207797|
3613|225890|CAPE COASTAL HONEY A DIV OF LIBSTAR OPERATIONS (PTY) LTD|'1071568639||
CAPE COASTAL HONEY A DIV OF LIBSTAR OPERATIONS (PTY) LTD|Y|Nedbank - Universal Code
and Bev|SNACKS & TREATS|13752742|SNACKS & TREATS|37251170||1135589|5 SKAKEL STRAAT|
POBOX 252|||VREDENBURG|RSA|7380|GAUTENG||ZA|021|772 1152|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@capecoastalhoney.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|HEINRICH|LOUW|Plant Manager: Paarl & Lutzville|870
5050|021||||Heinrich.Louw@tigerbrands.com|15897785|3613|225890|CAPE COASTAL HONEY A
DIV OF LIBSTAR OPERATIONS (PTY) LTD|'1071568639||CAPE COASTAL HONEY A DIV OF
LIBSTAR OPERATIONS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
and Bev|SNACKS & TREATS|13752742|SNACKS & TREATS|37251170||1135589|5 SKAKEL STRAAT|
POBOX 252|||VREDENBURG|RSA|7380|GAUTENG||ZA|021|772 1152|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@capecoastalhoney.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||ANNAMARIE|OLIVIER||772 1152|021|||||15897785|3613|225890|CAPE
COASTAL HONEY A DIV OF LIBSTAR OPERATIONS (PTY) LTD|'1071568639||CAPE COASTAL HONEY
A DIV OF LIBSTAR OPERATIONS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
18773420|CAPE DRIED FRUIT PACKERS (PTY) LTD||CAP124|5230401|Supplier||'4510162599|
2011/011796/07|Company (Pty) Ltd|N|N|Y|2017/11/27 00:00:00|GENERIC|9|0|0|0|N|||||
102 BATH STREET|P.O.BOX 269|||MONTAGU|RSA|6720|WESTERN CAPE||ZA|023|614 2682|||Y|Y|
N||ZAR|ZAR||||Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||
NELIA|ESTERHUIZEN||614 2682|023||||Nelia@capedriedfruit.com|11767778||171607|CAPE
DRIED FRUIT PACKERS (PTY) LTD|'1050148439||CAPE DRIED FRUIT PACKERS (PTY) LTD|Y|
ABSA|'632005||||
Standard|CUL Culinary National|NATIONAL|11834738|NATIONAL|26160591||849851|102 BATH
STREET|P.O.BOX 269|||MONTAGU|RSA|6720|WESTERN CAPE||ZA|023|614 2682|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||
NELIA|ESTERHUIZEN||614 2682|023||||Nelia@capedriedfruit.com|14297779|474|171607|
CAPE DRIED FRUIT PACKERS (PTY) LTD|'1050148439||CAPE DRIED FRUIT PACKERS (PTY) LTD|
Y|ABSA|'632005||||
15:39:31|849851|102 BATH STREET|P.O.BOX 269|||MONTAGU|RSA|6720|WESTERN CAPE||ZA|
023|614 2682|||Y|Y|N||ZAR|ZAR||EMAIL|Nelia@capedriedfruit.com|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Standard|||NELIA|ESTERHUIZEN||614 2682|023||||
Nelia@capedriedfruit.com|14414778||171607|CAPE DRIED FRUIT PACKERS (PTY)
LTD|'1050148439||CAPE DRIED FRUIT PACKERS (PTY) LTD|Y|ABSA|'632005||||
6611491|CAPE FRUIT PROCESSORS (PTY) LTD||CAP063|1992473|Supplier||'4480160581|
Snacks, Treats and Bev|BEVERAGES|4091121|BEVERAGES|9503885||516547|P.O BOX 286|
MALELANE|||||1320|||ZA|||||Y|Y|N||ZAR|ZAR|4480160581|EMAIL|
mari@capefruits.co.za,debtors.paarl@capefruits.co.za|Ingredients||STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|||CHANDRE|LIDDELL||863-0341|021||||
debtors@capefruits.co.za|3841066|458|79787|CAPE FRUIT PROCESSORS
(RIVERSIDE)|'1970144621||CAPE FRUIT PROCESSORS (PTY) LTD|Y|Absa - Electronic
Foods (Pty) Ltd.|LAF|7090738|LAF|17478591|2024/06/18 15:36:57|686471|CNR R45 &
R101|3 NEW ESKDALE|||PAARL|RSA|7646|WESTERN CAPE||ZA|021|863-0341|||Y|Y|N||ZAR|
ZAR||EMAIL|
mari@capefruits.co.za,debtors.paarl@capefruits.co.za,creditors@capefruits.co.za,FDu
Plessis@capefruits.co.zacreditors@capefruits.co.za,||Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 3|||CHANDRE|LIDDELL||863-0341|021||||
debtors@capefruits.co.za|7267778||79787|CAPE FRUIT PROCESSORS
15:46:46|516547|P.O BOX 286|MALELANE|||||1320|||ZA|||||Y|Y|N||ZAR|ZAR|4480160581||
mari@capefruits.co.za,debtors.paarl@capefruits.co.za|Ingredients||STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|||CHANDRE|LIDDELL||863-0341|021||||
debtors@capefruits.co.za|3841065||79787|CAPE FRUIT PROCESSORS
123338|CAPE HERB AND SPICE (PTY) LTD||CAP089|126118|Supplier||'4830249845|
18:07:18|423104|Private Bag X28||||Constantia||7848|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||2545237||62904|Cape Herb & Spice (Pty) Ltd|'1469184265||CAPE
HERB AND SPICE (PTY) LTD|Y|Nedbank-Corporate Client Services Jhb|'145405||||
123338|CAPE HERB AND SPICE (PTY) LTD||CAP089|126118|Supplier||'4830249845|
Group 4|CUL Culinary National|NATIONAL|198054|NATIONAL|333745||318753|50 Bell
Crescent, Westlake Business Park|Westlake 7545|Private Bag X28||Constantia|RSA|
cathy@capeherb.co.za|Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 3||||||||||||17219|465|18943|CAPE HERB AND SPICE (PTY)
LTD|'1469184265||CAPE HERB AND SPICE (PTY) LTD|Y|Nedbank-Corporate Client Services
Jhb|'145405||||
10702419|CAPE INDUSTRIAL FLOORING (PTY) LTD||CAP108|3342401|Supplier||'4340269036|
Maitland|JOC|13977745|JOC|15825591||653631|UNIT 70B GEMINI STREET||||BRACKENFELL|
RSA|7560|WESTERN CAPE||ZA|021|981-9657|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A|||BRUCE|MEYER||964-3559|079||||
bruce@capeindustrialflooring.co.za|16152785|3616|116747|CAPE INDUSTRIAL FLOORING
(PTY) LTD|'62519523709||CAPE INDUSTRIAL FLOORING (PTY) LTD|Y|FNB - Universal Branch
Foods (Pty) Ltd.|LAF|6586738|LAF|15825591||653631|UNIT 70B GEMINI STREET||||
BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|981-9657|||Y|Y|N||ZAR|ZAR||EMAIL|
info@capeindustrialflooring.co.za||Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 3|||BRUCE|MEYER||964-3559|079||||
bruce@capeindustrialflooring.co.za|6570778|3616|116747|CAPE INDUSTRIAL FLOORING
(PTY) LTD|'62519523709||CAPE INDUSTRIAL FLOORING (PTY) LTD|Y|FNB - Universal Branch
Milling Consolidated|MILLING|14149746|MILLING|15825591|2024/06/18 15:50:21|653631|
UNIT 70B GEMINI STREET||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|981-9657|||Y|Y|
N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||BRUCE|
MEYER||964-3559|079||||bruce@capeindustrialflooring.co.za|16301835||116747|CAPE
INDUSTRIAL FLOORING (PTY) LTD|'62519523709||CAPE INDUSTRIAL FLOORING (PTY) LTD|Y|
Culinary National|NATIONAL|10084738|NATIONAL|15825591||653631|UNIT 70B GEMINI
STREET||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|981-9657|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||BRUCE|MEYER||964-
3559|079||||bruce@capeindustrialflooring.co.za|11586778|3616|116747|CAPE INDUSTRIAL
FLOORING (PTY) LTD|'62519523709||CAPE INDUSTRIAL FLOORING (PTY) LTD|Y|FNB -
109941|CAPE INSTRUMENTS SERVICES (PTY) LTD||CAP048|7738|Supplier||'4050103771||||N|
Y|2018/07/09 00:27:18||4|0|0|N|N|N||||Creditors Group 4|JO Maitland|JOC|57004|JOC|
320650||303604|38 Section Street|Paarden Eiland|||Western Cape|RSA|7420|||ZA|021|
511 4101|021|511 9866|Y|Y|N||ZAR|ZAR|4050103771|||Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||31204|3610|3201|CAPE
INSTRUMENTS CC|'071594728||CAPE INSTRUMENTS SERVICES (PTY) LTD|Y|Std Bank-
Parow|'031110||||
109941|CAPE INSTRUMENTS SERVICES (PTY) LTD||CAP048|7738|Supplier||'4050103771||||N|
Y|2018/07/09 00:27:18||4|0|0|N|N|N||||Creditors Group 4|TM Milling Consolidated|
MILLING|131314|MILLING|320657||303583|P O Box 1805|Cape Town|||Western Cape|RSA|
8000|||ZA|021|5114104|021|5119866|Y|Y|N||ZAR|ZAR|4050103771|EMAIL|sales@cis-
online.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A||||||||||||27090|3610|3201|CAPE INSTRUMENTS CC|'071594728||CAPE INSTRUMENTS
SERVICES (PTY) LTD|Y|Std Bank-Parow|'031110||||
27893424|CAPE MOUNTAIN ENTERPRISES (PTY) LTD||CAP095|7580407|Tiger Weigh||'|
2018/350392/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2022/12/06 00:00:00|LUTZVILLE
GOUSBLOM STREET||||VREDENDAL|RSA|8160|WESTERN CAPE||ZA|076|885 3373|||Y|Y|N||ZAR|
ZAR||EMAIL|Capemountainenterprises@gmail.com|Expenses|N||Immediate||R|Requires:
Direct receipt|LUTZVILLE PRODUCERS||||||||||||15769785|467|224208|CAPE MOUNTAIN
ENTERPRISES (PTY) LTD|'4102126681||CAPE MOUNTAIN ENTERPRISES (PTY) LTD|Y|
ABSA|'632005||||
123511|CAPE OIL AND MARGARINE (PTY) LTD||CAP016|2931|Supplier||'4100210733|
2003/011840/07|Company (Pty) Ltd|N|N|Y|2013/07/03 00:27:18|GENERIC|4|100|53|0|N|N||
0|2022/09/27 00:00:00|Creditors Group 4|TR Tastic Rice|DURBAN|13752740|DURBAN|
332211||317225|45 BERKLEY ROAD||||CAPE TOWN|RSA|7405|WESTERN CAPE||ZA|021|507
5511|||Y|Y|N||ZAR|ZAR|4100210733|EMAIL|Jenniferr@willowtongroup.com|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|2967||Sherry|Sherry||
(021) 507 5511||||||15895786|3611|7888|CAPE OIL & MARGARINE (PTY) LTD|'052191281||
CAPE OIL AND MARGARINE (PTY) LTD|Y|Std Bank-Pietermaritzburg|'057525||||
0|2022/09/27 00:00:00|Creditors Group 4|JO Maitland|JOC|52510|JOC|332209|2022/11/02
18:03:42|317226|45 Berkley Road||||Maitland||7405|||ZA|||||Y|Y|N||ZAR|ZAR|
4100210733|||Ingredients|L|STANDARD VAT|7 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS A|2967||Sherry|Sherry||(021) 507 5511||||||14635778||7888|CAPE OIL &
MARGARINE (PTY) LTD|'052191281||CAPE OIL AND MARGARINE (PTY) LTD|Y|Std Bank-
0|2022/09/27 00:00:00|Creditors Group 4|L&A Foods (Pty) Ltd.|LAF|9974738|LAF|
332211||317225|45 BERKLEY ROAD||||CAPE TOWN|RSA|7405|WESTERN CAPE||ZA|021|507
5511|||Y|Y|N||ZAR|ZAR|4100210733|EMAIL||Expenses|Y|STANDARD VAT|7 Days Nett||R|
Requires: Direct receipt|TERMS A|2967||Sherry|Sherry||(021) 507 5511||||||11454778|
3611|7888|CAPE OIL & MARGARINE (PTY) LTD|'052191281||CAPE OIL AND MARGARINE (PTY)
NATIONAL|332207||317221|PO Box 16|45 Berkley Road|Maitland||Western Cape|RSA|
jeni.rustin@capeoil.co.za,JenniferR@willowtongroup.com|Ingredients|L|EXEMPT VAT|7
Days 2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group 3|2967||Sherry|
Sherry||(021) 507 5511||||||6191|3611|7888|CAPE OIL & MARGARINE (PTY)
LTD|'052191281||CAPE OIL AND MARGARINE (PTY) LTD|Y|Std Bank-
0|2022/09/27 00:00:00|Creditors Group 4|STB Snacks, Treats and Bev|SNACKS N TREATS|
4092162|SNACKS N TREATS|9504713||517375|P O BOX 16|MAITLAND|||||7404|||ZA|||||Y|Y|
N||ZAR|ZAR|4100210733|||Ingredients|L|STANDARD VAT|7 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A|2967||Sherry|Sherry||(021) 507 5511||||||3841059|
3611|7888|CAPE OIL & MARGARINE (PTY) LTD|'052191281||CAPE OIL AND MARGARINE (PTY)
0|2022/09/27 00:00:00|Creditors Group 4|Tiger Management Services (TMS)|TMS
NATIONAL|8133813|TMS NATIONAL|21183015||756875|PO Box 16|45 Berkley Road|Maitland||
Western Cape||7405|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
jeni.rustin@capeoil.co.za,JenniferR@willowtongroup.com|Ingredients|Y|EXEMPT VAT|7
Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 3|2967||Sherry|
Sherry||(021) 507 5511||||||9025668|3611|7888|CAPE OIL & MARGARINE (PTY)
LTD|'052191281||CAPE OIL AND MARGARINE (PTY) LTD|Y|Std Bank-
0|2022/09/27 00:00:00|Creditors Group 4|TR Tastic Rice|TR PASTA|13752741|TR PASTA|
332211|2024/06/18 15:49:39|317225|45 BERKLEY ROAD||||CAPE TOWN|RSA|7405|WESTERN
CAPE||ZA|021|507 5511|||Y|Y|N||ZAR|ZAR|4100210733|EMAIL|
Jenniferr@willowtongroup.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|2967||Sherry|Sherry||(021) 507 5511||||||15895785||7888|CAPE
OIL & MARGARINE (PTY) LTD|'052191281||CAPE OIL AND MARGARINE (PTY) LTD|Y|Std Bank-
119474|CAPE TOWN REGIONAL CHAMBER OF COMMERCE & INDUSTRY||CTR001|8786|
Supplier||'4490143544||||N|Y|2016/12/12 00:27:18||7|0|0|N|N|N||||Cashbook Group 2|
L&A Foods (Pty) Ltd.|LAF|39926|LAF|322739||308804|PO Box 2669|Bellville|||Western
Cape|RSA|7535|||ZA|||||Y|Y|N||ZAR|ZAR|4490143544||||L|STANDARD VAT|Immediate|FOB|R|
Requires: Direct receipt|Cashbook Group 2||||||||||||10605|653|7589|CAPE TOWN
REGIONAL CHAMBER OF COMMERCE & INDUSTRY|'070634408||CAPE TOWN REGIONAL CHAMBER OF
COMMERCE & INDUSTRY|Y|Std Bank-Merriman Square (Cape Town)|'021109||||
21402419|CAPITAL INDUSTRIAL SUPPLIES (PTY) LTD||CIS010|5807401|
170 VICTORIA ROAD|P.O BOX 13175|||PIETERMARITZBURG|RSA|3202|KWA ZULU NATAL||ZA|033|
TERMS A|||KARYN|JOSEPH||001 8998|033||||Accounts@cispmb.co.za|16012785|541|227515|
CAPITAL INDUSTRIAL SUPPLIES (PTY) LTD|'62852291500||CAPITAL INDUSTRIAL SUPPLIES
115013|CAPRICHEM (PTY) LTD||CAP084|9312|Supplier||'4640180149|||N|N|Y|2015/04/09
00:27:18||3|0|0|N|N|N||||Creditors Group 4|ALB Albany Consolidated|ALBANY|195039|
ALBANY|316762||303819|UNIT 1|10 ANFIELD RD |||BLACKHEATH||
7581|||ZA|||||Y|Y|N||ZAR|ZAR|4640180149|||Indirects|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS A||||||||||||41|464|725|CAPRICHEM (PTY)
LTD|'72427264||CAPRICHEM (PTY) LTD|Y|Std Bank - Universal Electronic
3748480|CAPRICORN VETERINARY LABORATORIES (PTY) LTD||CAP103|1331468|
1167258|215 MARSHALL STREET|POBOX 115|||FLORA PARK|RSA|0713|LIMPOPO||ZA|015|297
B||||||||||||16196796|469|62905|CAPRICORN VETERINARY LABORATORIES (PTY)
LTD|'331529858||CAPRICORN VETERINARY LABORATORIES (PTY) LTD|Y|Std Bank - Universal
105030|CAPSTAN TRADING 178 CC||CAR019|49155|Supplier||'4100231416|||N|N|
TREATS|9505077||517739|P O BOX 60044|PHOENIX|||||4080|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||3842251|472|80130|TRYN LABELS|'1380143705||CAPSTAN TRADING 178
CC|Y|Nedbank - Westville Mall|'138026||||
28605747|CAPSTAN TRADING 57 CC||CAP126|7777442|Supplier||'4040209142|
Standard|ALB Albany Consolidated|ALBANY|14082757|ALBANY|37736830||1171298|8 DARBY
PLACE|MARIANN INDUSTRIAL PARK|||DURBAN|RSA|4061|KWAZULU-NATAL||ZA|084|434 7570|||Y|
Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||16244795|3615|231791|CAPSTAN TRADING 57 CC|'251424022||CAPSTAN TRADING
57 CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
8 DARBY PLACE|MARIANN INDUSTRIAL PARK|||DURBAN|RSA|4061|KWAZULU-NATAL||ZA|084|434
Standard|DAV National Office (D90)|CROWN MINES|14082766|CROWN MINES|37736830||
1171298|8 DARBY PLACE|MARIANN INDUSTRIAL PARK|||DURBAN|RSA|4061|KWAZULU-NATAL||ZA|
receipt|Creditors Group 1||||||||||||16244807|3615|231791|CAPSTAN TRADING 57
CC|'251424022||CAPSTAN TRADING 57 CC|Y|Std Bank - Universal Electronic
DARBY PLACE|MARIANN INDUSTRIAL PARK|||DURBAN|RSA|4061|KWAZULU-NATAL||ZA|084|434
7570|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett|C&F|R|Requires: Direct receipt|
TERMS A||||||||||||16244796|3615|231791|CAPSTAN TRADING 57 CC|'251424022||CAPSTAN
TRADING 57 CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
Standard|TR Tastic Rice|DURBAN|14082768|DURBAN|37736830||1171298|8 DARBY PLACE|
MARIANN INDUSTRIAL PARK|||DURBAN|RSA|4061|KWAZULU-NATAL||ZA|084|434 7570|||Y|Y|N||
16244804|3615|231791|CAPSTAN TRADING 57 CC|'251424022||CAPSTAN TRADING 57 CC|Y|Std
Standard|JO Maitland|JOC|14082762|JOC|37736830||1171298|8 DARBY PLACE|MARIANN
INDUSTRIAL PARK|||DURBAN|RSA|4061|KWAZULU-NATAL||ZA|084|434 7570|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||
DARBY PLACE|MARIANN INDUSTRIAL PARK|||DURBAN|RSA|4061|KWAZULU-NATAL||ZA|084|434
Standard|L&A Foods (Pty) Ltd.|LAF|14082755|LAF|37736830||1171298|8 DARBY PLACE|
1||||||||||||16244800|3615|231791|CAPSTAN TRADING 57 CC|'251424022||CAPSTAN TRADING
Standard|TM Milling Consolidated|MILLING|14082759|MILLING|37736830||1171298|8 DARBY
Standard|CUL Culinary National|NATIONAL|14082761|NATIONAL|37736830||1171298|8 DARBY
Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 1||||||||||||16244797|3615|231791|CAPSTAN TRADING 57 CC|'251424022||CAPSTAN
TRADING 57 CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
37736830||1171298|8 DARBY PLACE|MARIANN INDUSTRIAL PARK|||DURBAN|RSA|4061|KWAZULU-
Direct receipt|TERMS A||||||||||||16244805|3615|231791|CAPSTAN TRADING 57
CC|'251424022||CAPSTAN TRADING 57 CC|Y|Std Bank - Universal Electronic
Standard|TBI National (I90)|TBI|14082765|TBI|37736830||1171298|8 DARBY PLACE|
1||||||||||||16244801|3615|231791|CAPSTAN TRADING 57 CC|'251424022||CAPSTAN TRADING
Standard|Tiger Management Services (TMS)|TMS|14082764|TMS|37736830||1171298|8 DARBY
Standard|TR Tastic Rice|TR PASTA|14082760|TR PASTA|37736830||1171298|8 DARBY PLACE|
9680420|CARA STOKES CONSULTING CC||CAR109|3057401|Supplier||'4670315557|
2008/061419/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|N|||||Standard|ALB Albany
Consolidated|ALBANY|6157738|ALBANY|14484591||626531|925 SOEKMEKAAR STREET||||
PRETORIA|RSA|0081|GAUTENG||ZA|083|651 8297|||Y|Y|N||ZAR|ZAR|||||Y||Immediate||R|
Requires: Direct receipt|TERMS A|||JENNY|VAN DER WESTHUIZEN||917-3793|011||||
accounts@csenviromental.co.za|6422778|479|114847|CARA STOKES CONSULTING
CC|'62193403872||CARA STOKES CONSULTING CC|Y|FNB - Universal Branch Electronic
26200423|CARA TECHNOLOGY LIMITED||CAR052|6999404|International||'|22492098|Other|N|
N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|12813741|BEVERAGES|
35347593||1064894|BLUEBIRD HOUSE|MOLE BUSINESS PARK|||SURREY||KT22 7BA|UNITED
KINGDO||GB|013|724 39990|||Y|Y|N||GBP|GBP||||Expenses|N||60 Days Nett||R|Requires:
Direct receipt|Cashbook Group 1|||VALERIE|SIMPSON||243 9990|0137||||Accounts@cara-
online.com|15579824|14|221288|CARA TECHNOLOGY LIMITED|'30015695||CARA TECHNOLOGY
LIMITED|Y|Danske Bank|'||||
N|N|||9|||||||||Standard|TR Tastic Rice|DURBAN|12813739|DURBAN|35347593|2024/06/18
15:48:58|1064894|BLUEBIRD HOUSE|MOLE BUSINESS PARK|||SURREY||KT22 7BA|UNITED
KINGDO||GB|013|724 39990|||Y|Y|N||GBP|GBP||||Expenses|N||60 Days Nett||R|Requires:
Direct receipt|Standard|||VALERIE|SIMPSON||243 9990|0137||||Accounts@cara-
online.com|15579822||221288|CARA TECHNOLOGY LIMITED|'30015695||CARA TECHNOLOGY
LIMITED|Y|Danske Bank|'||||
N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL|12813740|NATIONAL|35347593|
2024/06/18 15:44:10|1064894|BLUEBIRD HOUSE|MOLE BUSINESS PARK|||SURREY||KT22 7BA|
UNITED KINGDO||GB|013|724 39990|||Y|Y|N||GBP|GBP||||Expenses|N||60 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||VALERIE|SIMPSON||243 9990|0137||||
Accounts@cara-online.com|15579821||221288|CARA TECHNOLOGY LIMITED|'30015695||CARA
TECHNOLOGY LIMITED|Y|Danske Bank|'||||
N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|12813738|SNACKS
& TREATS|35347593|2024/06/18 15:48:58|1064894|BLUEBIRD HOUSE|MOLE BUSINESS PARK|||
SURREY||KT22 7BA|UNITED KINGDO||GB|013|724 39990|||Y|Y|N||GBP|GBP||||Expenses|N||60
Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||VALERIE|SIMPSON||243 9990|
0137||||Accounts@cara-online.com|15579823||221288|CARA TECHNOLOGY
LIMITED|'30015695||CARA TECHNOLOGY LIMITED|Y|Danske Bank|'||||
N|N|||9|||||||||Standard|TR Tastic Rice|TR PASTA|12813742|TR PASTA|35347593|
2024/06/18 15:39:36|1064894|BLUEBIRD HOUSE|MOLE BUSINESS PARK|||SURREY||KT22 7BA|
UNITED KINGDO||GB|013|724 39990|||Y|Y|N||GBP|GBP||||Expenses|N||60 Days Nett||R|
Requires: Direct receipt|Standard|||VALERIE|SIMPSON||243 9990|0137||||
Accounts@cara-online.com|15579825||221288|CARA TECHNOLOGY LIMITED|'30015695||CARA
TECHNOLOGY LIMITED|Y|Danske Bank|'||||
2004413|CARBOCRAFT (PTY) LTD||CAR103|809401|Supplier||'4110256619|2010/015047/07|
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|1513738|ALBANY|3018591||373611|Devcon Place, Block A|1st Floor,
9 Autumn Road|Rivonia||Johannesburg|RSA|2191|Gauteng||ZA|011|2340675|086|7348474|Y|
Y|N||ZAR|ZAR||||Ingredients|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|REES|VILLIERS|Plant Manager : BREAKFAST JO|506 6329|021||||
Rees.de.villiers@tigerbrands.com|2019777|5590|49687|CARBOCRAFT (PTY)
LTD|'62365645715||CARBOCRAFT (PTY) LTD|Y|FNB - Rivonia|'250355||||
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|STB Snacks,
HOMESTEAD PARK BLOCK D 37 HOMESTEAD ROAD|PO BOX 1695|||SUNNINGHILL|RSA|2128|
Direct receipt|TERMS A||Correspondence|REES|VILLIERS|Plant Manager : BREAKFAST JO|
506 6329|021||||Rees.de.villiers@tigerbrands.com|12722786||49687|CARBOCRAFT (PTY)
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|DAV National
Office (D90)|CROWN MINES|11050744|CROWN MINES|29373591|2022/11/02 17:55:31|940271|
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|CS Consumer
National (A90)|CS_MNFG|8228738|CS_MNFG|3018591|2022/11/02 18:04:52|373611|Devcon
Place, Block A|1st Floor, 9 Autumn Road|Rivonia||Johannesburg|RSA|2191|Gauteng||ZA|
011|2340675|086|7348474|Y|Y|N||ZAR|ZAR||EMAIL|info@carbocraft.co.za|Expenses|Y||30
Days Nett|C&F|R|Requires: Direct receipt|TERMS A||Correspondence|REES|VILLIERS|
Plant Manager : BREAKFAST JO|506 6329|021||||Rees.de.villiers@tigerbrands.com|
9138778||49687|CARBOCRAFT (PTY) LTD|'62365645715||CARBOCRAFT (PTY) LTD|Y|FNB -
Rivonia|'250355||||
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|TR Tastic Rice|
DURBAN|11050739|DURBAN|29373591||940271|HOMESTEAD PARK BLOCK D 37 HOMESTEAD ROAD|PO
BOX 1695|||SUNNINGHILL|RSA|2128|GAUTENG||ZA|011|234 0675|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|REES|
VILLIERS|Plant Manager : BREAKFAST JO|506 6329|021||||
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|ENT Enterprise
Foods (E90)|ENTERPRISE|11050742|ENTERPRISE|29373591|2022/11/02 18:16:23|940271|
JHB|2273738|JHB|3018591||373611|Devcon Place, Block A|1st Floor, 9 Autumn Road|
Rivonia||Johannesburg|RSA|2191|Gauteng||ZA|011|2340675|086|7348474|Y|Y|N||ZAR|
ZAR||||Ingredients|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|JO Maitland|JOC|
11050740|JOC|29373591|2024/06/18 15:39:28|940271|HOMESTEAD PARK BLOCK D 37
HOMESTEAD ROAD|PO BOX 1695|||SUNNINGHILL|RSA|2128|GAUTENG||ZA|011|234 0675|||Y|Y|
N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||
Rees.de.villiers@tigerbrands.com|12722782||49687|CARBOCRAFT (PTY)
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|KF Potchefstroom
(38M)|KING FOOD|11050743|KING FOOD|29373591|2022/11/02 18:06:00|940271|HOMESTEAD
PARK BLOCK D 37 HOMESTEAD ROAD|PO BOX 1695|||SUNNINGHILL|RSA|2128|GAUTENG||ZA|011|
TERMS A||Correspondence|REES|VILLIERS|Plant Manager : BREAKFAST JO|506 6329|021||||
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|TM Milling
Consolidated|MILLING|1513739|MILLING|3018591|2024/06/18 15:41:22|373611|Devcon
Place, Block A|1st Floor, 9 Autumn Road|Rivonia||Johannesburg|RSA|2191|Gauteng||ZA|
011|2340675|086|7348474|Y|Y|N||ZAR|ZAR||||Ingredients|Y||30 Days Nett||R|Requires:
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|CUL Culinary
National|NATIONAL|4259738|NATIONAL|3018591||373611|Devcon Place, Block A|1st Floor,
9 Autumn Road|Rivonia||Johannesburg|RSA|2191|Gauteng||ZA|011|2340675|086|7348474|Y|
Y|N||ZAR|ZAR||||Ingredients|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1||Correspondence|REES|VILLIERS|Plant Manager : BREAKFAST JO|506 6329|021||||
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|STB Snacks,
Treats and Bev|SNACKS & TREATS|11050738|SNACKS & TREATS|29373591||940271|HOMESTEAD
PARK BLOCK D 37 HOMESTEAD ROAD|PO BOX 1695|||SUNNINGHILL|RSA|2128|GAUTENG||ZA|011|
TERMS A||Correspondence|REES|VILLIERS|Plant Manager : BREAKFAST JO|506 6329|021||||
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|TBI National
(I90)|TBI|11050741|TBI|29373591|2022/11/02 18:16:22|940271|HOMESTEAD PARK BLOCK D
37 HOMESTEAD ROAD|PO BOX 1695|||SUNNINGHILL|RSA|2128|GAUTENG||ZA|011|234 0675|||Y|
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Company (Pty) Ltd|N|N|N||||0|0||N|||8|2023/09/15 00:00:00|Standard|Tiger Management
756811|Devcon Place, Block A|1st Floor, 9 Autumn Road|Rivonia||Johannesburg||
2191|||ZA|||||Y|Y|N||ZAR|ZAR||||Ingredients|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|REES|VILLIERS|Plant Manager :
BREAKFAST JO|506 6329|021||||Rees.de.villiers@tigerbrands.com|9026209||49687|
CARBOCRAFT (PTY) LTD|'62365645715||CARBOCRAFT (PTY) LTD|Y|FNB - Rivonia|'250355||||
TR PASTA|11050746|TR PASTA|29373591|2022/11/02 18:06:00|940271|HOMESTEAD PARK BLOCK
D 37 HOMESTEAD ROAD|PO BOX 1695|||SUNNINGHILL|RSA|2128|GAUTENG||ZA|011|234 0675|||
Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
3748483|CARDOVA TRADING (PTY) LTD||CAR042|1331471|Supplier||'4520256662|
2010/007686/07|Company (Pty) Ltd|N|N|Y|2016/04/13 00:27:18|GENERIC|7|0|0|15|Y|||||
Standard|CUL Culinary National|NATIONAL|4307740|NATIONAL|10027594||538896|154 Main
Road, Sea Point|P O Box 940|||Sea Point|RSA|8060|Western Cape||ZA|021|700 1020|021|
700 1043|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 3|||PATIENCE|STEVENS||700-1020|021||||doyle@tswelopele.tv|4013777|3618|82607|
CARDOVA TRADING (PTY) LTD|'270036636||CARDOVA TRADING (PTY) LTD|Y|Std Bank -
Standard|CUL Culinary National|NATIONAL|4307740|NATIONAL|10027594||538896|154 Main
Road, Sea Point|P O Box 940|||Sea Point|RSA|8060|Western Cape||ZA|021|700 1020|021|
700 1043|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 3|||Sean|Doyle||700 1020|021||||doyle@tswelopele.lv|4013777|3618|82607|
CARDOVA TRADING (PTY) LTD|'270036636||CARDOVA TRADING (PTY) LTD|Y|Std Bank -
21182124|2022/11/02 18:04:43|755984|41 BELL CRESCENT|PO BOX 30347|||WESTLAKE|RSA|
7463|WESTERN CAPE||ZA|021|110 5550|||Y|Y|N||ZAR|ZAR||EMAIL|doyle@tswelopele.tv|
PATIENCE|STEVENS||700-1020|021||||doyle@tswelopele.tv|9026661||82607|CARDOVA
TRADING (PTY) LTD|'270036636||CARDOVA TRADING (PTY) LTD|Y|Std Bank - Universal
21182124|2022/11/02 18:04:43|755984|41 BELL CRESCENT|PO BOX 30347|||WESTLAKE|RSA|
7463|WESTERN CAPE||ZA|021|110 5550|||Y|Y|N||ZAR|ZAR||EMAIL|doyle@tswelopele.tv|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Sean|
Doyle||700 1020|021||||doyle@tswelopele.lv|9026661||82607|CARDOVA TRADING (PTY)
LTD|'270036636||CARDOVA TRADING (PTY) LTD|Y|Std Bank - Universal Electronic
106373|CAREFUL CARRIERS (PTY) LTD||CAR200|13200|Supplier||'4690119922|
Maitland|JOC SITE|17189|JOC SITE|299806|2022/07/14|283457|Po Box 64|Lanseria|||
Gauteng|RSA|1748|||ZA|011|701 3355|011|701 3399|Y|Y|N||ZAR|ZAR|4690119922|||
Indirects|L|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS
A||||||||||||16478||1179|LANSERIA WAREHOUSING (PTY) LTD|'001964801||LANSERIA
WAREHOUSING (PTY) LTD|Y|Std Bank-Standard|'004205||||
106373|CAREFUL CARRIERS (PTY) LTD||CAR200|13200|Supplier||'4690119922|
Snacks, Treats and Bev|SNACKS N TREATS|4092776|SNACKS N TREATS|9505222||517884|
PELINDABA ROAD|LANSERIA CENTRE|||LANSERIA|RSA|1748|GAUTENG||ZA|011|701 3355|||Y|Y|
N||ZAR|ZAR|4690119922|||Indirects|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||3841169|480|79821|CAREFUL CARRIERS (PTY)
LTD|'001964801||CAREFUL CARRIERS (PTY) LTD|Y|Std Bank - Universal Electronic
109851|CARGO COMPASS SOUTH AFRICA (PTY) LTD||CAR032|81998|Supplier||'4250187814|
1999/021334/07|Company (Pty) Ltd|N|N|Y|2013/04/04 00:27:18|GENERIC|6|0|0|N|Y|N||||
36851||||Chempet|RSA|7442|||ZA|021|5554800|021|5554802|Y|Y|N||ZAR|ZAR|4250187814|
EMAIL|info@cargocompass.co.za||L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Cashbook Group 2|||AMANDA|VAN STADEN||454-2010|011|||||14253778|476|201147|
CARGO COMPASS SOUTH AFRICA (PTY) LTD|'62828529745||CARGO COMPASS SOUTH AFRICA (PTY)
LTD|Y|RAND MERCHANT BANK|'260505||||
28459424|CARIEN DE JAGER AUDIOLOGY (PTY) LTD||CAR054|7738407|Supplier||'4620303919|
Foods (Pty) Ltd.|LAF|13912738|LAF|37613591||1160557|30 RUSSELL STREET||||WORCESTER|
Worcester.audio@gmail.com|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||CARLEN|DE JAGER||347 4176|023||||Worcester.audio@gmail.com|
16077788|475|228530|CARIEN DE JAGER AUDIOLOGY (PTY) LTD|'1050868013||CARIEN DE
JAGER AUDIOLOGY (PTY) LTD|Y|Mercantile Bank|'450145||||
28269574|CARL HITCHMOUGH CONSULTING CC||CHC101|7677409|Supplier||'4310240314|
15:44:46|1153051|FOYER 3 1ST FLOOR COLOSSEUM BUILDING|CENTURY WAY|CENTURY CITY||
Days Nett||R|Requires: Direct receipt|TERMS A|||ELANE|BOSSHOFF||093 6112|082||||
Admin@protechrecruitment.co.za|15967785||227010|CARL HITCHMOUGH CONSULTING
CC|'1017036845||CARL HITCHMOUGH CONSULTING CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
2024/06/18 15:42:42|1153051|FOYER 3 1ST FLOOR COLOSSEUM BUILDING|CENTURY WAY|
CENTURY CITY||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|082|373 0940|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ELANE|BOSSHOFF||093
6112|082||||Admin@protechrecruitment.co.za|15967795||227010|CARL HITCHMOUGH
CONSULTING CC|'1017036845||CARL HITCHMOUGH CONSULTING CC|Y|Nedbank - Universal Code
2024/06/18 15:54:26|1153051|FOYER 3 1ST FLOOR COLOSSEUM BUILDING|CENTURY WAY|
CENTURY CITY||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|082|373 0940|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||ELANE|
BOSSHOFF||093 6112|082||||Admin@protechrecruitment.co.za|15967788||227010|CARL
HITCHMOUGH CONSULTING CC|'1017036845||CARL HITCHMOUGH CONSULTING CC|Y|Nedbank -
Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 1|||ELANE|BOSSHOFF||093
6112|082||||Admin@protechrecruitment.co.za|15967786||227010|CARL HITCHMOUGH
CONSULTING CC|'1017036845||CARL HITCHMOUGH CONSULTING CC|Y|Nedbank - Universal Code
1153051|FOYER 3 1ST FLOOR COLOSSEUM BUILDING|CENTURY WAY|CENTURY CITY||CAPE TOWN|
RSA|7441|WESTERN CAPE||ZA|082|373 0940|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||ELANE|BOSSHOFF||093 6112|082||||
Settle|'198765||||
Standard|JO Maitland|JOC|13812763|JOC|37388410||1153051|FOYER 3 1ST FLOOR COLOSSEUM
BUILDING|CENTURY WAY|CENTURY CITY||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|082|373
TERMS A|||ELANE|BOSSHOFF||093 6112|082||||Admin@protechrecruitment.co.za|15967789|
3639|227010|CARL HITCHMOUGH CONSULTING CC|'1017036845||CARL HITCHMOUGH CONSULTING
Standard|KF Potchefstroom (38M)|KING FOOD|13812759|KING FOOD|37388410||1153051|
FOYER 3 1ST FLOOR COLOSSEUM BUILDING|CENTURY WAY|CENTURY CITY||CAPE TOWN|RSA|7441|
WESTERN CAPE||ZA|082|373 0940|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||ELANE|BOSSHOFF||093 6112|082||||
Admin@protechrecruitment.co.za|15967798|3639|227010|CARL HITCHMOUGH CONSULTING
Settle|'198765||||
Standard|L&A Foods (Pty) Ltd.|LAF|13812756|LAF|37388410|2024/06/18 15:47:09|
Nett||R|Requires: Direct receipt|Creditors Group 1|||ELANE|BOSSHOFF||093 6112|
082||||Admin@protechrecruitment.co.za|15967790||227010|CARL HITCHMOUGH CONSULTING
Settle|'198765||||
Days Nett||R|Requires: Direct receipt|TERMS A|||ELANE|BOSSHOFF||093 6112|082||||
Settle|'198765||||
Standard|CUL Culinary National|NATIONAL|13812762|NATIONAL|37388410|2024/06/18
Days Nett||R|Requires: Direct receipt|Creditors Group 1|||ELANE|BOSSHOFF||093 6112|
082||||Admin@protechrecruitment.co.za|15967787||227010|CARL HITCHMOUGH CONSULTING
Settle|'198765||||
37388410|2024/06/18 15:44:46|1153051|FOYER 3 1ST FLOOR COLOSSEUM BUILDING|CENTURY
WAY|CENTURY CITY||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|082|373 0940|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ELANE|
BOSSHOFF||093 6112|082||||Admin@protechrecruitment.co.za|15967794||227010|CARL
HITCHMOUGH CONSULTING CC|'1017036845||CARL HITCHMOUGH CONSULTING CC|Y|Nedbank -
Standard|Tiger Management Services (TMS)|TMS|13812765|TMS|37388410||1153051|FOYER 3
1ST FLOOR COLOSSEUM BUILDING|CENTURY WAY|CENTURY CITY||CAPE TOWN|RSA|7441|WESTERN
Direct receipt|TERMS A|||ELANE|BOSSHOFF||093 6112|082||||
Admin@protechrecruitment.co.za|15967797|3639|227010|CARL HITCHMOUGH CONSULTING
Settle|'198765||||
Nett||R|Requires: Direct receipt|TERMS A|||ELANE|BOSSHOFF||093 6112|082||||
Settle|'198765||||
105396|CARLIN POLYMER PRODUCTS CC||CAR005|5023|Supplier||'4930276250|
2011/044753/23|Closed Corporation (CC)|N|N|Y|2018/03/01 00:00:00||4|||||N||||
9788|Edenglen|||Gauteng|RSA|1613|||ZA|011|452 8840|011|452 8742|Y|Y|N||ZAR|ZAR|
4830122588|EMAIL|maria@carlinmedical.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||11051779|3617|163287|CARLIN POLYMER
PRODUCTS CC|'310174945||CARLIN POLYMER PRODUCTS CC|Y|Std Bank - Universal
Standard|TR Tastic Rice|DURBAN|6794|DURBAN|297590|2008/11/04 08:37:35|284413|P.O.
Box 9788||||Edenglen||1613|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Standard||||||||||||104||44|CARLIN MEDICAL
EXTRUSION DBN|'001756354||CARLIN POLYMER PRODUCTS CC|Y|Std Bank -
Bramley|'004005||||
Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2511781|ENTERPRISE|5212634||423014|P
O BOX 9788||||EDENGLEN||1613|||ZA|||||Y|Y|N||ZAR|ZAR|4830122588|||Indirects|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||11051778||
163287|CARLIN POLYMER PRODUCTS CC|'310174945||CARLIN POLYMER PRODUCTS CC|Y|Std Bank
2007413|CARLSTOUN PROPERTIES (PTY) LTD||CAR104|811402|Supplier||'4880140134|
Albany Consolidated|ALBANY|1519738|ALBANY|3024593||373733|P O Box 379||||Ladysmith|
RSA|3370|Gauteng||ZA|036|6310970|036|6310974|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||1538777|481|49767|CARLSTOUN PROPERTIES
(PTY) LTD|'060149353||CARLSTOUN PROPERTIES (PTY) LTD|Y|Std Bank -
Ladysmith|'057725||||
22039419|CAROLINE FARMING AND TRADING (PTY) LTD||CAR113|5940401|Tiger Weigh||'|
National|PRODUCER|11223738|PRODUCER|29969591||950551|P.O. BOX 824|TRAVENNA FARM|||
MUSINA|RSA|0900|LIMPOPO||ZA|076|741-0115|||Y|Y|N||ZAR|ZAR||EMAIL|
tshisevhefreddy@gmail.com,sally.mudzunga@tigerbrands.com|Expenses|N||3 Days Nett||
R|Requires: Direct receipt|MUSINA PRODUCERS|||T.F|TSHISEVHE||741-0115|076||||
tshisevhet@gmail.com|12920778|477|184767|CAROLINE FARMING AND TRADING (PTY)
LTD|'10121114218||CAROLINE FARMING AND TRADING (PTY) LTD|Y|Std Bank - Universal
27598424|CARPATHIAN FARM (PTY) LTD||CAR053|7485407|Tiger Weigh||'4400275659|
PRODUCERS|CUL Culinary National|PRODUCER|13518738|PRODUCER|36774591||1111154|
VRYHEID FARM|PO BOX 1979|||MUSINA|RSA|0900|LIMPOPO||ZA|082|076 4993|||Y|Y|N||ZAR|
ZAR||EMAIL|Brendenpark@gmail.com|Expenses|Y||Immediate||R|Requires: Direct receipt|
MUSINA PRODUCERS|||BRENDEN|PARK||076 4993|082||||Brendenpark@gmail.com|15608785|
473|221468|CARPATHIAN FARM (PTY) LTD|'330242970||CARPATHIAN FARM (PTY) LTD|Y|Std
110917|CARTOON CANDY (PTY) LTD||CAR037|91238|Supplier||'4340181405|1999/004347/07|
Company (Pty) Ltd|N|N|Y|2013/07/31 00:27:18|||||||||8|2023/09/15 00:00:00|Creditors
Group 1|CS Consumer National (A90)|CS_MNFG|128694|CS_MNFG|306671||297487|20 North
Reef Road|Elandsfontein|||Germiston|RSA|1400|||ZA|011|3456000|011|8285545|Y|Y|N||
ZAR|ZAR|4340181405|EMAIL|shelley@cartooncandy.co.za|3rd Party|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 3|12189||Shelley|Turnbull||
0113456000||||||10418|3620|11128|CARTOON CANDY (PTY) LTD|'62122680029||CARTOON
CANDY (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
110917|CARTOON CANDY (PTY) LTD||CAR037|91238|Supplier||'4340181405|1999/004347/07|
Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4092263|SNACKS N TREATS|
9504793||517455|PRIVATE BAG X1007|GERMISTON|||||1400|||ZA|||||Y|Y|N||ZAR|ZAR|
A|12189||Shelley|Turnbull||0113456000||||||3841074|3621|79789|CARTOON CANDY (PTY)
LTD|'62122680029||CARTOON CANDY (PTY) LTD|Y|FNB-Bedford Gardens|'252155||||
118254|CAS INDUSTRIAL SUPPLIES CC||CAS105|119414|Supplier||'4180259899|
Consolidated|ALBANY|185768|ALBANY|324318||311955|P O Box 82402,|Doornpoort|||
Pretoria, 0017|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|Y|ZERO RATED VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||6192|488|7987|C.A.S.
Industrial Supplies CC|'420884866||CAS INDUSTRIAL SUPPLIES CC|Y|Std Bank -
1305414|CAS SERVICES CC||CAS102|528401|Supplier||'4170252748|2009/067883/23|Closed
Corporation (CC)|N|N|Y|2021/07/01 00:00:00|EME|4|0|0|0||||0|2022/12/01 00:00:00|
Standard|ALB Albany Consolidated|ALBANY|14102744|ALBANY|36870591||1113699|36 ALBERT
WESSELS AVENUE||||MEYERTON|RSA|1961|GAUTENG||ZA|083|320 4693|||Y|Y|N||ZAR|ZAR||
EMAIL|Imce@casservices.co.za|Supplies|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|TERMS A|||Chomp|van Wyk|Manager|3620883|016||||chomp@cassevices.co.za|
16264796|3633|41887|CAS SERVICES CC|'62222022056||CAS SERVICES CC|Y|FNB - Universal
Standard|ALB Albany Consolidated|ALBANY|14102744|ALBANY|36870591||1113699|36 ALBERT
WESSELS AVENUE||||MEYERTON|RSA|1961|GAUTENG||ZA|083|320 4693|||Y|Y|N||ZAR|ZAR||
EMAIL|Imce@casservices.co.za|Supplies|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|TERMS A|||IMCE|VAN WYK||320 4693|083||||Imce@casservices.co.za|16264796|
3633|41887|CAS SERVICES CC|'62222022056||CAS SERVICES CC|Y|FNB - Universal Branch
Standard|KF Potchefstroom (38M)|KING FOODS|911738|KING FOODS|1796593||349293|P O
Box 60|Meyerton|||Johannesburg|RSA|1960|Gauteng||ZA|083|3204722|086|6787409|Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Chomp|van
Wyk|Manager|3620883|016||||chomp@cassevices.co.za|914777|3633|41887|CAS SERVICES
CC|'62222022056||CAS SERVICES CC|Y|FNB - Universal Branch Electronic
Standard|KF Potchefstroom (38M)|KING FOODS|911738|KING FOODS|1796593||349293|P O
Box 60|Meyerton|||Johannesburg|RSA|1960|Gauteng||ZA|083|3204722|086|6787409|Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||IMCE|VAN
WYK||320 4693|083||||Imce@casservices.co.za|914777|3633|41887|CAS SERVICES
Standard|TM Milling Consolidated|MILLING|13575738|MILLING|36870591||1113699|36
ALBERT WESSELS AVENUE||||MEYERTON|RSA|1961|GAUTENG||ZA|083|320 4693|||Y|Y|N||ZAR|
Chomp|van Wyk|Manager|3620883|016||||chomp@cassevices.co.za|15669785|3633|41887|CAS
SERVICES CC|'62222022056||CAS SERVICES CC|Y|FNB - Universal Branch Electronic
ALBERT WESSELS AVENUE||||MEYERTON|RSA|1961|GAUTENG||ZA|083|320 4693|||Y|Y|N||ZAR|
IMCE|VAN WYK||320 4693|083||||Imce@casservices.co.za|15669785|3633|41887|CAS
SERVICES CC|'62222022056||CAS SERVICES CC|Y|FNB - Universal Branch Electronic
Standard|TR Tastic Rice|TR PASTA|10077738|TR PASTA|26388591||854211|40 POPULIER
AVENUE|GOLFPARK|||MEYERTON|RSA|1961|GAUTENG||ZA|016|362-0021|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Chomp|van
Wyk|Manager|3620883|016||||chomp@cassevices.co.za|11730778|3633|41887|CAS SERVICES
Standard|TR Tastic Rice|TR PASTA|10077738|TR PASTA|26388591||854211|40 POPULIER
AVENUE|GOLFPARK|||MEYERTON|RSA|1961|GAUTENG||ZA|016|362-0021|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||IMCE|VAN
WYK||320 4693|083||||Imce@casservices.co.za|11730778|3633|41887|CAS SERVICES
25577420|CASLAD AGENCIES CC||CAS109|6803401|Supplier||'4590252997|2009/072924/23|
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|JO Maitland|JOC|12517738|JOC|
34594592||1037292|UNIT 2 STEPHMAR BUILDING|27 STELLA ROAD|MONTAGUE GARDENS||CAPE
TOWN|RSA|7441|WESTERN CAPE||ZA|011|397-7883|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@caslad.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
Sundry Vendor||||||||||||14485779|490|204787|CASLAD AGENCIES CC|'62223209926||
CASLAD AGENCIES CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
99608|CASSIE SE KANTIEN (PTY) LTD||CAS018|128838|Supplier||'N/A|2012/210759/07|
ALBANY|314959||304993|31 MALAN STREET|RANDGATE|||RANDFONTEIN|RSA|1759|GAUTENG||ZA|
082|773 1531|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|Elizesmit_5@live.com|Expenses|N|EXEMPT VAT|
CASSIE SE KANTIEN (PTY) LTD|'62631461762||CASSIE SE KANTIEN (PTY) LTD|Y|FNB -
99608|CASSIE SE KANTIEN (PTY) LTD||CAS018|128838|Supplier||'N/A|2012/210759/07|
Company (Pty) Ltd|N|N|N||||||||||||Standard|TM Milling Consolidated|MILLING|203355|
MILLING|314975||305000|144 Main Reef Road||||Randfontein|RSA|1759|||ZA|011|4124361|
086|5277042|Y|Y|N||ZAR|ZAR|N/A||||N|EXEMPT VAT|7 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A||||||||||||6501778|3614|115887|CASSIE SE KANTIEN (PTY)
LTD|'62631461762||CASSIE SE KANTIEN (PTY) LTD|Y|FNB - Universal Branch Electronic
6611496|CASTING REPAIR SERVICES NATAL CC||CAS022|1992478|Supplier||'4280102635|
1995/029816/23||N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
4092331|BEVERAGES|9504849|2024/06/18 15:42:41|517511|16 SAXON AVE|MAYVILLE|||
DURBAN|RSA|4058|KWAZULU-NATAL||ZA|031|209 3168|||Y|Y|N||ZAR|ZAR|4280102635|||
A||||||||||||3841174||79822|CASTING REPAIR SERVICES|'50870328174||CASTING REPAIR
SERVICES NATAL CC|Y|FNB - Davenport Branch|'220226||||
6611496|CASTING REPAIR SERVICES NATAL CC||CAS022|1992478|Supplier||'4280102635|
1995/029816/23||N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS N
TREATS|4092330|SNACKS N TREATS|9504848||517510|16 SAXON AVE|MAYVILLE|||DURBAN|RSA|
4058|KWAZULU-NATAL||ZA|031|209 3168|||Y|Y|N||ZAR|ZAR|4280102635|||Expenses|Y|
484|223328|CASTING REPAIR SERVICES NATAL CC|'61087061738||CASTING REPAIR SERVICES
NATAL CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
11077421|CASTLEHILL TRADING 120 CC||CAS106|3447402|Supplier||'4490258904|
17:50:38|665651|FARM KLIPBANKFONTEIN 26||||LICHTENBURG|RSA|2740|NORTH WEST||ZA|018|
creditors@watsontransport.co.za,creditors2@watsontransport.co.za||L||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|018||||
creditors@watsontransport.co.za|6843778||119867|CASTLEHILL TRADING 120
CC|'230504264||CASTLEHILL TRADING 120 CC|Y|Std Bank - Universal Electronic
FARM KLIPBANKFONTEIN 26||||LICHTENBURG|RSA|2740|NORTH WEST||ZA|018|011-1028|||Y|Y|
N||ZAR|ZAR||EMAIL|creditors@watsontransport.co.za,creditors2@watsontransport.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-
1028|018||||creditors@watsontransport.co.za|7886778|3634|119867|CASTLEHILL TRADING
120 CC|'230504264||CASTLEHILL TRADING 120 CC|Y|Std Bank - Universal Electronic
665651|FARM KLIPBANKFONTEIN 26||||LICHTENBURG|RSA|2740|NORTH WEST||ZA|018|011-
1028|||Y|Y|N||ZAR|ZAR||EMAIL|creditors2@watsontransport.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|018||||
creditors@watsontransport.co.za|11523779|3634|119867|CASTLEHILL TRADING 120
Standard|CS Consumer National (A90)|CS_MNFG|6788744|CS_MNFG|16422591||665651|FARM
KLIPBANKFONTEIN 26||||LICHTENBURG|RSA|2740|NORTH WEST||ZA|018|011-1028|||Y|Y|N||
ZAR|ZAR||EMAIL|creditors@watsontransport.co.za,creditors2@watsontransport.co.za||
L||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 3|||RIA|VD MERWE||
011-1028|018||||creditors@watsontransport.co.za|6843783|3634|119867|CASTLEHILL
TRADING 120 CC|'230504264||CASTLEHILL TRADING 120 CC|Y|Std Bank - Universal
Standard|TR Tastic Rice|DURBAN|6788741|DURBAN|16422591||665651|FARM KLIPBANKFONTEIN
26||||LICHTENBURG|RSA|2740|NORTH WEST||ZA|018|011-1028|||Y|Y|N||ZAR|ZAR||EMAIL|
creditors@watsontransport.co.za||L||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||RIA|VD MERWE||011-1028|018||||creditors@watsontransport.co.za|6843781|3634|
119867|CASTLEHILL TRADING 120 CC|'230504264||CASTLEHILL TRADING 120 CC|Y|Std Bank -
Standard|JO Maitland|JOC|6788743|JOC|16422591||665651|FARM KLIPBANKFONTEIN 26||||
LICHTENBURG|RSA|2740|NORTH WEST||ZA|018|011-1028|||Y|Y|N||ZAR|ZAR||EMAIL|
creditors@watsontransport.co.za,creditors2@watsontransport.co.za||L||30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|018||||
Standard|KF Potchefstroom (38M)|KING FOODS|6788745|KING FOODS|16422591||665651|FARM
L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|
018||||creditors@watsontransport.co.za|6843785|3634|119867|CASTLEHILL TRADING 120
FARM KLIPBANKFONTEIN 26||||LICHTENBURG|RSA|2740|NORTH WEST||ZA|018|011-1028|||Y|Y|
N||ZAR|ZAR||EMAIL|watsontransport.co.za,creditors2@watsontransport.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|
018||||creditors@watsontransport.co.za|11733778||119867|CASTLEHILL TRADING 120
Standard|TM Milling Consolidated|MILLING|6788740|MILLING|16422591||665651|FARM
L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|
018||||creditors@watsontransport.co.za|6843786|3634|119867|CASTLEHILL TRADING 120
Standard|CUL Culinary National|NATIONAL|6788742|NATIONAL|16422591||665651|FARM
L||30 Days Nett||R|Requires: Direct receipt|Creditors Group 3|||RIA|VD MERWE||011-
1028|018||||creditors@watsontransport.co.za|6843784|3634|119867|CASTLEHILL TRADING
120 CC|'230504264||CASTLEHILL TRADING 120 CC|Y|Std Bank - Universal Electronic
16422591|2022/11/02 18:04:43|665651|FARM KLIPBANKFONTEIN 26||||LICHTENBURG|RSA|
2740|NORTH WEST||ZA|018|011-1028|||Y|Y|N||ZAR|ZAR||EMAIL|
creditors@watsontransport.co.za,creditors2@watsontransport.co.za||L||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|018||||
creditors@watsontransport.co.za|6843779||119867|CASTLEHILL TRADING 120
Standard|TBI National (I90)|TBI|10034740|TBI|16422591||665651|FARM KLIPBANKFONTEIN
26||||LICHTENBURG|RSA|2740|NORTH WEST||ZA|018|011-1028|||Y|Y|N||ZAR|ZAR||EMAIL|
creditors2@watsontransport.co.za,creditors2@watsontransport.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|018||||
Standard|TR Tastic Rice|TR PASTA|6789738|TR PASTA|16422591||665651|FARM
ZAR|ZAR||EMAIL| creditors@watsontransport.co.za||L||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||RIA|VD MERWE||011-1028|018||||
24687420|CATALYST VERIFICATION SOLUTIONS (PTY) LTD||CVS100|6536401|
Tiger Management Services (TMS)|TMS|12137738|TMS|33290591||1010131|54 MELROSE
BOULEVARD||||JOHANNESBURG|RSA|2196|GAUTENG||ZA|084|451-38177|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
14014778|663|198387|CATALYST VERIFICATION SOLUTIONS (PTY) LTD|'10012412873||
CATALYST VERIFICATION SOLUTIONS (PTY) LTD|Y|INVESTEC BANK|'580105||||
117411|CATERING EDGE||CAT009|63280|Supplier||'4210206407|2002/075116/23|Closed
Consolidated|MILLING|77718|MILLING|308493|2011/11/18|297752|KNIGHTSBRIDGE|33 SLOANE
STREET|Johannesburg||BRYANSTON|RSA|2191|GAUTENG||ZA|083|290 8682|||Y|Y|N||ZAR|ZAR|
4210206407||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry
Vendor||||||||||||11097||8042|CATERING EDGE|'1582021163||CATERING EDGE|Y|Nedbank -
Blackheath|'158205||||
117411|CATERING EDGE||CAT009|63280|Supplier||'4210206407|2002/075116/23|Closed
Corporation (CC)|N|N|N|||9|||||||0|2024/07/16 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|14208767|TMS|308493||297752|KNIGHTSBRIDGE|33 SLOANE STREET|
Johannesburg||BRYANSTON|RSA|2191|GAUTENG||ZA|083|290 8682|||Y|Y|N||ZAR|ZAR|
4210206407|||Human Resources|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||16362814|483|234343|CATERING EDGE|'62642038873||CATERING
EDGE|Y|FNB - Universal Branch Electronic Settlement|'250655||||
26479456|CATERWARE CONNECTION CC||CAT105|7109411|Supplier||'4380197634|
Consolidated|ALBANY|12969750|ALBANY|35681690||1075737|E2 PALLISADES BUSINESS PARK|
39 KELLY ROAD JETPARK|||BOKSBURG|RSA|1459|GAUTENG||ZA|082|552-8640|||Y|Y|N||ZAR|
ZAR||EMAIL|Lizel@caterware.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||15030783|491|212810|CATERWARE CONNECTION CC|'10010958434||
CATERWARE CONNECTION CC|Y|INVESTEC BANK|'580105||||
108297|CBC OFFICE EQUIPMENT JHB (PTY) LTD T/A CBC JOHANNESBURG||CBC001|102638|
00:00:00|Vendor|Tiger Management Services (TMS)|TMS|9755738|TMS|318788||307924|16TH
PETER PLACE|P O Box 71254|||Braynston|RSA|2021|GAUTENG||ZA|011|2445000|||Y|Y|N||
ZAR|ZAR|4460178660|||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Chinique|Van Eden||266 7090|011||||Jhbdebtors@cbacccounts.co.za|
11200778|486|27220|CBC OFFICE EQUIPMENT JHB (PTY) LTD T/A CBC
JOHANNESBURG|'000841943||CBC OFFICE EQUIPMENT JHB (PTY) LTD T/A CBC JOHANNESBURG|Y|
Std Bank - Eloff St|'001305||||
115810|CBRE GWS FACILITIES MANAGEMENT (PTY) LTD||JOH250|39964|
Supplier||'4720209867|2003/024280/07||N|N|Y|2018/03/28 00:27:18|GENERIC|2|24.1|0|N|
Y|N||||Standard|Tiger Corporate Social Investments|CSI|58449|CSI|314329|2009/12/18
09:58:47|304624|P O Box 2311|Randburg|||Gauteng|RSA|2125|||ZA|011|438 1600|011|789
6667|Y|Y|N||ZAR|ZAR|4720209867|||Indirects|L|STANDARD VAT|Immediate||P|Requires:
Direct receipt|Immediate|446||TEGWHEN |TEGWHEN ||(011) 438-1600 ||||||1740||25774|
Johnson Controls|'220082227||Johnson Controls Facilities Management (Pty) Ltd.|Y|
Std Bank - Randburg|'018005||||
115810|CBRE GWS FACILITIES MANAGEMENT (PTY) LTD||JOH250|39964|
Supplier||'4720209867|2003/024280/07||N|N|Y|2018/03/28 00:27:18|GENERIC|2|24.1|0|N|
Y|N||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8131931|TMS NATIONAL|
21181732||755592|P O BOX 2311|RANDBURG|||GUATENG||2125|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL|
TMS|446||TEGWHEN |TEGWHEN ||(011) 438-1600 ||||||9024899|1441|18301|CBRE GWS
FACILITIES MANAGEMENT (PTY) LTD|'4068846303||CBRE GWS FACILITIES MANAGEMENT (PTY)
LTD|Y|ABSA|'632005||||
8296419|CC TRADE 198|T/A SAFETYMATE GAUTENG|SAF102|2602401|Supplier||'4440220509|
13 FORGE ROAD|SPARTAN|||KEMPTON PARK|RSA|1619|GAUTENG||ZA|011|315-9494|||Y|Y|N||
ZAR|ZAR||EMAIL|Debtorsjhb@safetymate.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS A|||VICTOR|DA CRUZ|FINANCIAL DIRECTOR|2838487|082||||
vdacruz@sahetymate.co.za|15217786|4590|7516|CCTRADE 198 CC|'4062355388||SAFETYMATE
CAPE TOWN (PTY) LTD|Y|ABSA|'632005||||
2024/06/18|1085900|13 FORGE ROAD|SPARTAN|||KEMPTON PARK|RSA|1619|GAUTENG||ZA|011|
315-9494|||Y|Y|N||ZAR|ZAR||EMAIL|Debtorsjhb@safetymate.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1|||VICTOR|DA CRUZ|FINANCIAL
DIRECTOR|2838487|082||||vdacruz@sahetymate.co.za|15366794||7516|CCTRADE 198
CC|'4062355388||SAFETYMATE CAPE TOWN (PTY) LTD|Y|ABSA|'632005||||
2022/11/02 18:06:01|423160|P.O. Box 2366||||Northworld||2155|||ZA|||||Y|Y|N||ZAR|
ZAR||||Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS G|||VICTOR|DA
CRUZ|FINANCIAL DIRECTOR|2838487|082||||vdacruz@sahetymate.co.za|12334778||63175|
SAFETYMATE GAUTENG|'4062355388||CC TRADE 198|Y|Absa - Electronic Settlement
CNT|'632005||||
FORGE ROAD|SPARTAN|||KEMPTON PARK|RSA|1619|GAUTENG||ZA|011|315-9494|||Y|Y|N||ZAR|
ZAR||EMAIL|debtorsjhb@safetymategauteng.co.za|Supplies|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||VICTOR|DA CRUZ|FINANCIAL DIRECTOR|2838487|082||||
vdacruz@sahetymate.co.za|16368830||7516|CCTRADE 198 CC|'4062355388||SAFETYMATE CAPE
TOWN (PTY) LTD|Y|ABSA|'632005||||
Standard|CUL Culinary National|NATIONAL|9570738|NATIONAL|12236591||583731|32 INGWE
ROAD|SEBENZA EXT 6||EDENVALE|BEDFORDVIEW|RSA|2008|GAUTENG|EDENVALE|ZA|011|3159494|
011|3159491|Y|Y|N||ZAR|ZAR||EMAIL|debtorsjhb@safetymategauteng.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||VICTOR|DA CRUZ|FINANCIAL DIRECTOR|
2838487|082||||vdacruz@sahetymate.co.za|11621778|4590|7516|CCTRADE 198
CC|'4062355388||SAFETYMATE CAPE TOWN (PTY) LTD|Y|ABSA|'632005||||
Standard|TR Tastic Rice|PASTA|5354738|PASTA|12236591||583731|32 INGWE ROAD|SEBENZA
EXT 6||EDENVALE|BEDFORDVIEW|RSA|2008|GAUTENG|EDENVALE|ZA|011|3159494|011|3159491|Y|
Y|N||ZAR|ZAR||EMAIL|debtorsjhb@safetymategauteng.co.za||Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||VICTOR|DA CRUZ|FINANCIAL DIRECTOR|2838487|
082||||vdacruz@sahetymate.co.za|10566778|4590|7516|CCTRADE 198 CC|'4062355388||
SAFETYMATE CAPE TOWN (PTY) LTD|Y|ABSA|'632005||||
36021593|2024/06/18|1085900|13 FORGE ROAD|SPARTAN|||KEMPTON PARK|RSA|1619|GAUTENG||
ZA|011|315-9494|||Y|Y|N||ZAR|ZAR||EMAIL|Debtorsjhb@safetymate.co.za|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||VICTOR|DA CRUZ|FINANCIAL DIRECTOR|
2838487|082||||vdacruz@sahetymate.co.za|15217787||7516|CCTRADE 198 CC|'4062355388||
SAFETYMATE CAPE TOWN (PTY) LTD|Y|ABSA|'632005||||
114274|CCTV SECURITY SURVEILLENCE GAUTENG (PTY) LTD||CCT005|64019|
ALBANY|301585||292498|P.O. Box 1885||||Edenvale||1610|||ZA|||||Y|Y|N||ZAR|ZAR|
4670170143|EMAIL|Sheryl@cctvsa.co.za|Supplies|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A|||SHERYL|LEUS||454-5440|011||||
sheryl@cctvsa.co.za|1338|3636|3262|CCTV SECURITY SURVEILLENCE GAUTENG (PTY)
LTD|'421002581||CCTV SECURITY SURVEILLENCE GAUTENG (PTY) LTD|Y|Std Bank - Universal
14082752|BEVERAGES|301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||
Gauteng|RSA|3605|||ZA|011|4545440|011|4545448|Y|Y|N||ZAR|ZAR|4670170143|||Supplies|
Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||SHERYL|LEUS||454-
5440|011||||sheryl@cctvsa.co.za|16242803|3636|3262|CCTV SECURITY SURVEILLENCE
GAUTENG (PTY) LTD|'421002581||CCTV SECURITY SURVEILLENCE GAUTENG (PTY) LTD|Y|Std
2|||||||1|2023/11/13 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|
14082751|CROWN MINES|301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||
Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||SHERYL|
LEUS||454-5440|011||||sheryl@cctvsa.co.za|16242797|3636|3262|CCTV SECURITY
SURVEILLENCE GAUTENG (PTY) LTD|'421002581||CCTV SECURITY SURVEILLENCE GAUTENG (PTY)
2|||||||1|2023/11/13 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|14082748|
CS_MNFG|301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||Gauteng|RSA|
VAT|60 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 1|||SHERYL|LEUS||
454-5440|011||||sheryl@cctvsa.co.za|16242795|3636|3262|CCTV SECURITY SURVEILLENCE
2|||||||1|2023/11/13 00:00:00|Standard|TR Tastic Rice|DURBAN|14082753|DURBAN|
301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||Gauteng|RSA|3605|||ZA|011|
4545440|011|4545448|Y|Y|N||ZAR|ZAR|4670170143|||Supplies|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS A|||SHERYL|LEUS||454-5440|011||||
2|||||||1|2023/11/13 00:00:00|Standard|ENT Enterprise Foods (E90)|ENT GERM|8517739|
ENT GERM|22730591|2022/11/02 17:51:01|786211|23 LINKSFIELD ROAD|DUNVEGAN|||
EDENVALE|RSA|1610|GAUTENG||ZA|011|454-5440|||Y|Y|N||ZAR|ZAR||EMAIL|
sheryl@cctvsa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
SHERYL|LEUS||454-5440|011||||sheryl@cctvsa.co.za|9514778||3262|CCTV SECURITY
SURVEILLENCE GAUTENG (PTY) LTD|'421002581||CCTV SECURITY SURVEILLENCE GAUTENG (PTY)
2|||||||1|2023/11/13 00:00:00|Standard|ENT Enterprise Foods (E90)|ENT PP|10920738|
ENT PP|22730591|2022/11/02 17:51:37|786211|23 LINKSFIELD ROAD|DUNVEGAN|||EDENVALE|
RSA|1610|GAUTENG||ZA|011|454-5440|||Y|Y|N||ZAR|ZAR||EMAIL|Sheryl@cctvsa.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||SHERYL|LEUS||454-
5440|011||||sheryl@cctvsa.co.za|12973778||3262|CCTV SECURITY SURVEILLENCE GAUTENG
(PTY) LTD|'421002581||CCTV SECURITY SURVEILLENCE GAUTENG (PTY) LTD|Y|Std Bank -
2|||||||1|2023/11/13 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|14082744|
KING FOOD|301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||Gauteng|RSA|
VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||SHERYL|LEUS||454-5440|
011||||sheryl@cctvsa.co.za|16242798|3636|3262|CCTV SECURITY SURVEILLENCE GAUTENG
2|||||||1|2023/11/13 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|14082742|LAF|
Nett||R|Requires: Direct receipt|Creditors Group 1|||SHERYL|LEUS||454-5440|011||||
MILLING|301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||Gauteng|RSA|
NATIONAL|301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||Gauteng|RSA|
VAT|60 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||SHERYL|LEUS||454-
2|||||||1|2023/11/13 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|
14082743|SNACKS & TREATS|301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||
Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS A|||SHERYL|LEUS||454-
2|||||||1|2023/11/13 00:00:00|Standard|TBI National (I90)|TBI|14082750|TBI|301567||
292479|P O Box 1885|23 Linksfield Road|Durvegan||Gauteng|RSA|3605|||ZA|011|4545440|
011|4545448|Y|Y|N||ZAR|ZAR|4670170143|||Supplies|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||SHERYL|LEUS||454-5440|011||||
14082749|TMS|301567||292479|P O Box 1885|23 Linksfield Road|Durvegan||Gauteng|RSA|
2|||||||1|2023/11/13 00:00:00|Standard|TR Tastic Rice|TR PASTA|14082745|TR PASTA|
Nett||R|Requires: Direct receipt|TERMS A|||SHERYL|LEUS||454-5440|011||||
28280427|CDP GIFTS (PTY) LTD||CDP010|7668425|Supplier||'4070105392|1989/003741/07|
Services (TMS)|TMS|13811739|TMS|37431610||1152673|5 LIBERTAS ROAD||||BRYANSTON|RSA|
2191|GAUTENG||ZA|011|463 2500|||Y|Y|N||ZAR|ZAR||EMAIL|Louise@cdpgifts.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||THANDO|NCUBE||463
2500|011||||Thando@cdpgifts.co.za|15965797|489|227048|CDP GIFTS (PTY)
LTD|'62056722872||CDP GIFTS (PTY) LTD|Y|FNB - Universal Branch Electronic
118600|CDS VINTEC (PTY) LTD||VIN005|7875|Supplier||'4460230453|2006/021195/07|
Company (Pty) Ltd|N|N|Y|2018/12/20 00:00:00|GENERIC|9|0|0|N|N|N||||Creditors Group
6|CUL Culinary National|NATIONAL|11064|NATIONAL|321318||305131|P O Box 2690|
Paarl|||Wester Cape|RSA|7620|||ZA|021|863 5050|021|863 2849|Y|Y|N||ZAR|ZAR|
4460230453|EMAIL|info@cdsvintec.com,charmaine@cdsvintec.com|Indirects|Y|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||CHARMAINE|ISAACS||863-
5050|021||||Charmaine@cdsvintec.com|31604|3212|29440|CDS VINTEC (PTY)
LTD|'1232119601||CDS VINTEC (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
123017|CECIL VINEGAR WORKS (PTY) LTD||INS0150|7821|Supplier||'4210271393|
Creditors Group 6|ALB Albany Consolidated|ALBANY|14053746|ALBANY|332916||317925|P O
Box 1512||||Somerset West|RSA|7129|WESTERN CAPE||ZA|021|842-3350|021|842-2854|Y|Y|
N||ZAR|ZAR|4560135727||Jacquelinep@naturalvinegar.co.za|Ingredients|Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A|3136||MALANA|MALANA||021 845
4001||||||16215806|4059|9864|LIBSTAR OPERATIONS (PTY) LTD|'272392650||LIBSTAR
OPERATIONS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Creditors Group 6|L&A Foods (Pty) Ltd.|LAF|56749|LAF|332917||317926|P O BOX 682||||
SOMERSET WEST|RSA|7129|WESTERN CAPE||ZA|021|845-4001|||Y|Y|N||ZAR|ZAR|4560135727|
EMAIL|Jacquelinep@naturalvinegar.co.za|Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|
R|Requires: Direct receipt|Creditors Group 1|3136||MALANA|MALANA||021 845
4001||||||4637|4059|9864|LIBSTAR OPERATIONS (PTY) LTD|'272392650||LIBSTAR
OPERATIONS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Box 1512||||Somerset West|RSA|7129|WESTERN CAPE||ZA|021|842-3350|021|842-2854|Y|Y|
N||ZAR|ZAR|4560135727|EMAIL|michellef@naturalvinegar.co.za|Ingredients|Y|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|3136||MALANA|
MALANA||021 845 4001||||||13189|4059|9864|LIBSTAR OPERATIONS (PTY) LTD|'272392650||
LIBSTAR OPERATIONS (PTY) LTD|Y|Std Bank - Universal Electronic
NATIONAL|21182888|2024/06/18 15:51:04|756748|P O Box 1512||||Somerset West||7129|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Jacquelinep@naturalvinegar.co.za|Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|3136||MALANA|MALANA||021 845
4001||||||9025611||9864|LIBSTAR OPERATIONS (PTY) LTD|'272392650||LIBSTAR OPERATIONS
24067419|CECIL'S PANEL BEATERS AND SPRAY PAINTERS C C||CEC006|6383401|
Supplier||'4640286938|1993/001106/23|Closed Corporation (CC)|N|N|N|||9|||||||||
SHORTT'S RETREAT ROAD|P.O.BOX 100253|||PIETERMARITZBURG|RSA|3209|KWA ZULU NATAL||
ZA|033|386 9190|||Y|Y|N||ZAR|ZAR||||Expenses|Y||7 Days Nett||R|Requires: Direct
receipt|TERMS A|||SHANE|MORRISON||386 9190|033||||Shane.cecils@3i.co.za|13695778|
493|194947|CECIL'S PANEL BEATERS AND SPRAY PAINTERS C C|'052048136||CECIL'S PANEL
BEATERS AND SPRAY PAINTERS C C|Y|Std Bank - Universal Electronic
18342419|CEDAR SITRUS (PTY) LTD||CED102|5113401|Tiger Weigh||'4550179537|
1997/018621/07|Company (Pty) Ltd|N|N|N||||||||||0|2024/03/20 00:00:00|LUTZVILLE
PRODUCERS|CUL Culinary National|PRODUCER|9736738|PRODUCER|25635591||839851|POSBUS
8||||CITRUSDAL|RSA|7340|WESTERN CAPE||ZA|022|921-3544|||Y|Y|N||ZAR|ZAR||EMAIL|
fin@algestates.com,lighterdewaal@gmail.com,creditors@algestates.com,elmarie.landon@
tigerbrands.com|Expenses|Y||Immediate||R|Requires: Direct receipt|LUTZVILLE
PRODUCERS|||WILMIN|VD MERWE||921-3544|022||||hoffice@algestates.com|16302812|492|
233005|CEDAR SITRUS (PTY) LTD|'63001064699||CEDAR SITRUS (PTY) LTD|Y|FNB -
28699537|CEDRIC MODULAR BUILDING PROJECTS INSTALLER MANUFACTURER (PTY) LTD|T/A
CMBP|CED009|7806445|Supplier||'4370287858|2016/215964/07|Company (Pty) Ltd|N|N|N|||
MILLING|37814840||1180367|5 BINDERS STREET|UNIT C1|||CAPE TOWN|RSA|7500|WESTERN
CAPE||ZA|079|508 0413|||Y|Y|N||ZAR|ZAR||EMAIL|Cedricw7@gmail.com|Supplies|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|RAJAN|GOVENDER||948
0790|021||||Rajan.Govender@tigerbrands.com|16363814|487|234404|CEDRIC MODULAR
BUILDING PROJECTS INSTALLER MANUFACTURER (PTY) LTD|'1131304616||CEDRIC MODULAR
BUILDING PROJECTS INSTALLER MANUFACTURER (PTY) LTD|Y|Nedbank - Universal Code
112577|CEE VEE TRANSPORT CONSULTANTS SA (PTY) LTD||CEE003|5820|
Transport||'4410264818|2013/037841/07|Company (Pty) Ltd|N|N|Y|2018/02/22 00:27:18||
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|ALB Albany Consolidated|ALBANY|
8480739|ALBANY|22540591|2022/11/02|782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||
PENNINGTON|RSA|4184|KWA ZULU-NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|ZAR||EMAIL|
Rianet@ceevee.co.za,Marietjie@ceevee.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Transport|||RIANET|MATTHYSEN||975-3140|039||||
rianet@ceevee.co.za|9445778||8260|CEE VEE TRANSPORT CONSULTANTS SA (PTY)
LTD|'62036378455|Current|Cee Vee Transport Consultants|Y|FNB - Universal Branch
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|ALB Albany Consolidated|ALBANY|
8480739|ALBANY|22540591|2022/11/02|782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||
PENNINGTON|RSA|4184|KWA ZULU-NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|ZAR||EMAIL|
Requires: Direct receipt|Transport||Correspondence|PIETA|PRETORIUS|Engineering
Manager : Coastal|615 5820|023||||Pieta.Pretorius@tigerbrands.com|9445778||8260|CEE
VEE TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|Cee Vee Transport
Consultants|Y|FNB - Universal Branch Electronic Settlement|'250655||||
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|STB Snacks, Treats and Bev|BEVERAGES|
8480745|BEVERAGES|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
RSA|4184|KWA ZULU-NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|ZAR||EMAIL|
Manager : Coastal|615 5820|023||||Pieta.Pretorius@tigerbrands.com|9445779|3623|
8260|CEE VEE TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|Cee Vee
Transport Consultants|Y|FNB - Universal Branch Electronic Settlement|'250655||||
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|STB Snacks, Treats and Bev|BEVERAGES|
8480745|BEVERAGES|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
rianet@ceevee.co.za|9445779|3623|8260|CEE VEE TRANSPORT CONSULTANTS SA (PTY)
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|DAV National Office (D90)|CROWN MINES|
8877738|CROWN MINES|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|DAV National Office (D90)|CROWN MINES|
8877738|CROWN MINES|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|CS Consumer National (A90)|CS_MNFG|
8480743|CS_MNFG|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|RSA|
4184|KWA ZULU-NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|ZAR||EMAIL|
Rianet@ceevee.co.za,Marietjie@ceevee.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|
C&F|R|Requires: Direct receipt|Transport||Correspondence|PIETA|PRETORIUS|
Engineering Manager : Coastal|615 5820|023||||Pieta.Pretorius@tigerbrands.com|
9445780|3623|8260|CEE VEE TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|
Cee Vee Transport Consultants|Y|FNB - Universal Branch Electronic
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|CS Consumer National (A90)|CS_MNFG|
8480743|CS_MNFG|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|RSA|
Rianet@ceevee.co.za,Marietjie@ceevee.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|
C&F|R|Requires: Direct receipt|Transport|||RIANET|MATTHYSEN||975-3140|039||||
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TR Tastic Rice|DURBAN|7593|DURBAN|
304363||294498|P.O. Box 316||||Park Rynie||4182|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Rianet@ceevee.co.za,Marietjie@ceevee.co.za||Y|STANDARD VAT|30 Days Nett||R|
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TR Tastic Rice|DURBAN|7593|DURBAN|
304363||294498|P.O. Box 316||||Park Rynie||4182|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Rianet@ceevee.co.za,Marietjie@ceevee.co.za||Y|STANDARD VAT|30 Days Nett||R|
Manager : Coastal|615 5820|023||||Pieta.Pretorius@tigerbrands.com|18411|3623|8260|
CEE VEE TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|Cee Vee Transport
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|JO Maitland|JOC|8480742|JOC|22540591||
782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|RSA|4184|KWA ZULU-NATAL||ZA|
039|975-3140|||Y|Y|N||ZAR|ZAR||EMAIL|Rianet@ceevee.co.za,Marietjie@ceevee.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Transport||
Correspondence|PIETA|PRETORIUS|Engineering Manager : Coastal|615 5820|023||||
Pieta.Pretorius@tigerbrands.com|9445785|3623|8260|CEE VEE TRANSPORT CONSULTANTS SA
(PTY) LTD|'62036378455|Current|Cee Vee Transport Consultants|Y|FNB - Universal
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|JO Maitland|JOC|8480742|JOC|22540591||
782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|RSA|4184|KWA ZULU-NATAL||ZA|
039|975-3140|||Y|Y|N||ZAR|ZAR||EMAIL|Rianet@ceevee.co.za,Marietjie@ceevee.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Transport|||
RIANET|MATTHYSEN||975-3140|039||||rianet@ceevee.co.za|9445785|3623|8260|CEE VEE
TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|Cee Vee Transport
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|KF Potchefstroom (38M)|KING FOODS|
8480744|KING FOODS|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|KF Potchefstroom (38M)|KING FOODS|
8480744|KING FOODS|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|L&A Foods (Pty) Ltd.|LAF|13973743|LAF|
22540591|2024/06/18 15:48:01|782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
RSA|4184|KWA ZULU-NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|ZAR||||3rd Party|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Transport||Correspondence|PIETA|
PRETORIUS|Engineering Manager : Coastal|615 5820|023||||
Pieta.Pretorius@tigerbrands.com|16143787||8260|CEE VEE TRANSPORT CONSULTANTS SA
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|L&A Foods (Pty) Ltd.|LAF|13973743|LAF|
22540591|2024/06/18 15:48:01|782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
RSA|4184|KWA ZULU-NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|ZAR||||3rd Party|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Transport|||RIANET|MATTHYSEN||975-
3140|039||||rianet@ceevee.co.za|16143787||8260|CEE VEE TRANSPORT CONSULTANTS SA
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TM Milling Consolidated|MILLING|63637|
MILLING|304445||294464|PO Box 21|Randfontein|||GAUTENG|RSA|1760|||ZA|||||Y|Y|N||
ZAR|ZAR|4960113894|EMAIL|Rianet@ceevee.co.za,Marietjie@ceevee.co.za||Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Transport||Correspondence|PIETA|
PRETORIUS|Engineering Manager : Coastal|615 5820|023||||
Pieta.Pretorius@tigerbrands.com|27172|3623|8260|CEE VEE TRANSPORT CONSULTANTS SA
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TM Milling Consolidated|MILLING|63637|
MILLING|304445||294464|PO Box 21|Randfontein|||GAUTENG|RSA|1760|||ZA|||||Y|Y|N||
ZAR|ZAR|4960113894|EMAIL|Rianet@ceevee.co.za,Marietjie@ceevee.co.za||Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Transport|||RIANET|MATTHYSEN||975-
3140|039||||rianet@ceevee.co.za|27172|3623|8260|CEE VEE TRANSPORT CONSULTANTS SA
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|CUL Culinary National|NATIONAL|
8480741|NATIONAL|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|CUL Culinary National|NATIONAL|
8480741|NATIONAL|22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TR Tastic Rice|PENINGTON|7594|
PENINGTON|304393|2013/12/19|294519|P.O. Box 344||||Pennington|Fax (039) 9753141|
4184|||ZA|||||Y|Y|N||ZAR|ZAR|4960113894||||L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Transport||Correspondence|PIETA|PRETORIUS|Engineering Manager :
Coastal|615 5820|023||||Pieta.Pretorius@tigerbrands.com|18413||8260|CEE VEE
TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|Cee Vee Transport
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TR Tastic Rice|PENINGTON|7594|
PENINGTON|304393|2013/12/19|294519|P.O. Box 344||||Pennington|Fax (039) 9753141|
4184|||ZA|||||Y|Y|N||ZAR|ZAR|4960113894||||L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Transport|||RIANET|MATTHYSEN||975-3140|039||||rianet@ceevee.co.za|
18413||8260|CEE VEE TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|Cee Vee
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TM Randfontein Mill (33M)|RANDFONTEIN|
9463|RANDFONTEIN|304445|2008/09/17 09:17:42|294464|PO Box 21|Randfontein|||GAUTENG|
RSA|1760|||ZA|||||Y|Y|N||ZAR|ZAR|4960113894||||L|STANDARD VAT|30 Days Nett||R|
rianet@ceevee.co.za|6654||8260|CEE VEE TRANSPORT CONSULTANTS SA (PTY)
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TM Randfontein Mill (33M)|RANDFONTEIN|
9463|RANDFONTEIN|304445|2008/09/17 09:17:42|294464|PO Box 21|Randfontein|||GAUTENG|
RSA|1760|||ZA|||||Y|Y|N||ZAR|ZAR|4960113894||||L|STANDARD VAT|30 Days Nett||R|
Manager : Coastal|615 5820|023||||Pieta.Pretorius@tigerbrands.com|6654||8260|CEE
VEE TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|Cee Vee Transport
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TR Tastic Rice|RICHARDS BAY|7595|
RICHARDS BAY|304415|2008/11/04 08:37:36|294526|Postnet Suite #119|P/Bag X 20004|||
Empangeni||3880|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Transport|||RIANET|MATTHYSEN||975-3140|039||||rianet@ceevee.co.za|
715||1176|CEE VEE TRANSPORT - RICHARDS BAY|'1648051693||CEE VEE TRANSPORT
CONSULTANTS SA (PTY) LTD|Y|Nedbank - Bus KZN|'164826||||
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TR Tastic Rice|RICHARDS BAY|7595|
RICHARDS BAY|304415|2008/11/04 08:37:36|294526|Postnet Suite #119|P/Bag X 20004|||
Empangeni||3880|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Transport||Correspondence|PIETA|PRETORIUS|Engineering Manager :
Coastal|615 5820|023||||Pieta.Pretorius@tigerbrands.com|715||1176|CEE VEE TRANSPORT
- RICHARDS BAY|'1648051693||CEE VEE TRANSPORT CONSULTANTS SA (PTY) LTD|Y|Nedbank -
Bus KZN|'164826||||
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|STB Snacks, Treats and Bev|SNACKS &
TREATS|8480738|SNACKS & TREATS|22540591|2022/11/02|782531|UNIT 5 PALMS CENTER|
SARDINE ROAD|||PENNINGTON|RSA|4184|KWA ZULU-NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|
ZAR||EMAIL|Rianet@ceevee.co.za,Marietjie@ceevee.co.za|Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Transport||Correspondence|PIETA|PRETORIUS|
Engineering Manager : Coastal|615 5820|023||||Pieta.Pretorius@tigerbrands.com|
9445783||8260|CEE VEE TRANSPORT CONSULTANTS SA (PTY) LTD|'62036378455|Current|Cee
Vee Transport Consultants|Y|FNB - Universal Branch Electronic
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|STB Snacks, Treats and Bev|SNACKS &
TREATS|8480738|SNACKS & TREATS|22540591|2022/11/02|782531|UNIT 5 PALMS CENTER|
SARDINE ROAD|||PENNINGTON|RSA|4184|KWA ZULU-NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|
ZAR||EMAIL|Rianet@ceevee.co.za,Marietjie@ceevee.co.za|Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Transport|||RIANET|MATTHYSEN||975-3140|
039||||rianet@ceevee.co.za|9445783||8260|CEE VEE TRANSPORT CONSULTANTS SA (PTY)
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TBI National (I90)|TBI|11363739|TBI|
22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|RSA|4184|KWA ZULU-
NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|ZAR||EMAIL|
4|0|0|N|N|N||0|2023/04/19 00:00:00|Transport|TBI National (I90)|TBI|11363739|TBI|
22540591||782531|UNIT 5 PALMS CENTER|SARDINE ROAD|||PENNINGTON|RSA|4184|KWA ZULU-
NATAL||ZA|039|975-3140|||Y|Y|N||ZAR|ZAR||EMAIL|
28587472|CELANI PRIMARY SCHOOL||CPS100|7780411|Public Sector Companies||'|
800002014|Other|N|N|N|||9|||||||0|2023/08/22 00:00:00|Standard|TB Foundation Trust|
TBF|14040747|TBF|37723679||1167614|PO BOX 1980||||HAZYVIEW|RSA|1242|MPUMALANGA||ZA|
013|798 5865|||Y|Y|N||ZAR|ZAR||||Supplies|N||60 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|DIMAKATSO|KHUPELO|TBF Administrator|840 3440|
011||||Dimakatso.Khupelo@Tigerbrands.com|16204809||230993|CELANI PRIMARY
SCHOOL|'330299409||CELANI PRIMARY SCHOOL|Y|Std Bank - Universal Electronic
108185|CELL-CHEM (PTY) LTD||CEL003|11656|Supplier||'4260135472|2004/029514/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2023/04/25 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|13976742|ALBANY|37687674||1164088|UNIT 8 FISH EAGLE OFFICE
PARK|12 KINGFISHER CRESCENT|MEYERSDAL||ALBERTON|RSA|1448|GAUTENG||ZA|011|867
0777|||Y|Y|N||ZAR|ZAR||EMAIL|Hettie@cellchem.co.za|Supplies|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS A|3074|Correspondence|BENNET|NKADIMENG|
General Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|16147786|5588|
24438|CELL-CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|ABSA|'632005||||
Nett||R|Requires: Direct receipt|TERMS A|3074||Hettie|Hettie||(011) 867 0777||||||
16147786|5588|24438|CELL-CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|
ABSA|'632005||||
Nett||R|Requires: Direct receipt|TERMS A|3074|Correspondence|ANDRE|VISSER|Plant
Manager|573 9200|057||||Andre.Visser@tigerbrands.com|16147786|5588|24438|CELL-CHEM
(PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|ABSA|'632005||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2023/04/25 00:00:00|Standard|DAV National
UNIT 8 FISH EAGLE OFFICE PARK|12 KINGFISHER CRESCENT|MEYERSDAL||ALBERTON|RSA|1448|
GAUTENG||ZA|011|867 0777|||Y|Y|N||ZAR|ZAR||||Ingredients|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|3074||Hettie|Hettie||(011) 867
0777||||||16273795||24438|CELL-CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|
ABSA|'632005||||
Nett||R|Requires: Direct receipt|Creditors Group 1|3074|Correspondence|BENNET|
NKADIMENG|General Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|
16273795||24438|CELL-CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|
ABSA|'632005||||
Nett||R|Requires: Direct receipt|Creditors Group 1|3074|Correspondence|ANDRE|
VISSER|Plant Manager|573 9200|057||||Andre.Visser@tigerbrands.com|16273795||24438|
CELL-CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|ABSA|'632005||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2023/04/25 00:00:00|Standard|TM Milling
Consolidated|MILLING|14013739|MILLING|37687674||1164088|UNIT 8 FISH EAGLE OFFICE
0777|||Y|Y|N||ZAR|ZAR||||Outsourced|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS A|3074|Correspondence|ANDRE|VISSER|Plant Manager|573 9200|057||||
Andre.Visser@tigerbrands.com|16184788|5588|24438|CELL-CHEM (PTY) LTD|'1044640305||
CELL-CHEM (PTY) LTD|Y|ABSA|'632005||||
receipt|TERMS A|3074||Hettie|Hettie||(011) 867 0777||||||16184788|5588|24438|CELL-
CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|ABSA|'632005||||
receipt|TERMS A|3074|Correspondence|BENNET|NKADIMENG|General Manager|840 3751|
011||||Bennet.Nkadimeng@tigerbrands.com|16184788|5588|24438|CELL-CHEM (PTY)
LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|ABSA|'632005||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2023/04/25 00:00:00|Standard|CUL Culinary
National|NATIONAL|14851|NATIONAL|300251||291333|UNIT 8 FISH EAGLE OFFICE PARK|12
KINGFISHER CRESCENT|||ALBERTON|RSA|1448|GAUTENG||ZA|011|867 0777|||Y|Y|N||ZAR|ZAR|
4260135472|EMAIL|Hettie@cellchem.co.za|Supplies|Y|STANDARD VAT|60 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1|3074|Correspondence|ANDRE|VISSER|Plant
Manager|573 9200|057||||Andre.Visser@tigerbrands.com|26895|5588|24438|CELL-CHEM
(PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|ABSA|'632005||||
Requires: Direct receipt|Creditors Group 1|3074||Hettie|Hettie||(011) 867
0777||||||26895|5588|24438|CELL-CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|
ABSA|'632005||||
Requires: Direct receipt|Creditors Group 1|3074|Correspondence|BENNET|NKADIMENG|
General Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|26895|5588|24438|
CELL-CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|ABSA|'632005||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|2023/04/25 00:00:00|Standard|STB Snacks,
1271|ROSETTENVILLE|||JHB||2130|||ZA|||||Y|Y|N||ZAR|ZAR|4260135472|||Ingredients|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|3074||Hettie|Hettie||
(011) 867 0777||||||3840919|5589|79739|CELL CHEM (PTY) LTD|'1044640305||CELL-CHEM
(PTY) LTD|Y|Absa - Electronic Settlement CNT|'632005||||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|3074|Correspondence|
ANDRE|VISSER|Plant Manager|573 9200|057||||Andre.Visser@tigerbrands.com|3840919|
5589|79739|CELL CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|Absa - Electronic
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|3074|Correspondence|
BENNET|NKADIMENG|General Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|
3840919|5589|79739|CELL CHEM (PTY) LTD|'1044640305||CELL-CHEM (PTY) LTD|Y|Absa -
110816|CENTA FIREQUIP CC T/A FIREQUIP|T/A FIREQUIP|CEN032|91138|
00:27:18||1|||||||||Standard|TM Milling Consolidated|MILLING|128594|MILLING|
306543||297410|16 St Andrew Street|Pietermaritzburg|P O Box 11951||Dorpsruit|RSA|
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||8248778|498|25004|
CENTA FIREQUIP CC T/A FIREQUIP|'052134695||CENTA FIREQUIP CC T/A FIREQUIP|Y|Std
103065|CENTLEC SOC LTD|MANGAUNG ELECTRICITY|CEN020|107978|Public Sector
Companies||'4250211721|2003/011612/30|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|
ALB Albany Consolidated|ALBANY|12870739|ALBANY|35453638||1067734|PRIVATE BAG X14|
BRANDHOF|||BLOEMFONTEIN|RSA|9324|FREE STATE||ZA|051|409 2211|||Y|Y|N||ZAR|ZAR||
EMAIL|Herman.erasmus@centlec.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|17089||HERMAN|ERASMUS||412 2657|051||||
Herman.erasmus@centlec.co.za|14903781|497|6502|CENTLEC SOC LTD|'4058833582||CENTLEC
SOC LTD|Y|ABSA|'632005||||
103065|CENTLEC SOC LTD|MANGAUNG ELECTRICITY|CEN020|107978|Public Sector
Companies||'4250211721|2003/011612/30|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|
TM Milling Consolidated|MILLING|160874|MILLING|319002|2022/11/02 17:59:38|307460|
Rhodes Avenue 30|Oranjesig|||Bloemfontein|RSA|9301|||ZA|051|4092211|051|4092366|Y|
Y|N||ZAR|ZAR|4250211721||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|17089||HERMAN|ERASMUS||412 2657|051||||Herman.erasmus@centlec.co.za|5546||
6502|CENTLEC SOC LTD|'4058833582||CENTLEC SOC LTD|Y|ABSA|'632005||||
103609|CENTRIQ INSURANCE COMPANY LIMITED||CEN015|76158|Supplier||'4230187124|
00:00:00|Immediate|Tiger Management Services (TMS)|TMS NATIONAL|8132002|TMS
NATIONAL|21181779||755639|P O Box 55674|Northlands|||Johannesburg||2116|||ZA|||||Y|
Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
TMS||||||||||||9024969|496|11125|CENTRIQ INSURANCE COMPANY LIMITED|'4057351941||
CENTRIQ INSURANCE COMPANY LIMITED|Y|Absa-Sandton|'631005||||
26153423|CENYU PUBLIC SCHOOL||CEN024|6983404|Public Sector Companies||'|
7302046157080|Other|N|N|N|||9|||||||||Standard|TB Foundation Trust|TBF|12790738|
TBF|35289761||1058794|PO BOX 277|STUTTERHEIM|||STUTTERHEIM|RSA|4930|EASTERN CAPE||
ZA|074|117 3161|||Y|Y|N||ZAR|ZAR||EMAIL|Oracle.remittances@tigerbrands.com|
Expenses|N||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||14821791||
209687|CENYU PUBLIC SCHOOL|'280750560||CENYU PUBLIC SCHOOL|Y|Std Bank - Universal
112635|CEREBOS LTD||CER007|9355|Supplier||'4400120087||||N||||9|0|0|N|N|N||||
Creditors Group 4|STB Snacks, Treats and Bev|BEVERAGES|4091497|BEVERAGES|9504191||
516853|P.O. BOX 7137|NEWTON PARK|||||6055|||ZA|||||Y|Y|N||ZAR|ZAR|4400120087|||
Ingredients|L|STANDARD VAT|30 Days 2% Discount||R|Requires: Direct receipt|TERMS
A||||||||||||3841813|3631|11745|CEREBOS LTD|'080037240||CEREBOS LTD|Y|Std Bank-Port
Elizabeth|'050017||||
2022/11/02 18:03:54|423108|P.O. Box 3339||||Rivonia||2128|||ZA|||||Y|Y|N||ZAR|ZAR|
4400120087|||Ingredients|L|STANDARD VAT|30 Days 2% Discount||R|Requires: Direct
receipt|TERMS A||||||||||||2545276||62943|Cerebos Ltd|'001642278||CEREBOS LTD|Y|Std
Box 7137|Port Elizabeth|||Eastern Cape|RSA|6055|||ZA|041|403-6700|041|403-6714|Y|Y|
N||ZAR|ZAR|4400120087|EMAIL|lynner@cerebos.co.za,anelizej@cerebos.co.za|
Ingredients|L|STANDARD VAT|30 Days 2% Discount|FOB|R|Requires: Direct receipt|
Creditors Group 3||||||||||||7031|3632|3994|CEREBOS SALT|'1642278||CEREBOS LTD|Y|
Std Bank - Fourways|'004305||||
TREATS|9504190|2022/11/02 18:07:34|516852|P O BOX 7137|NEWTON PARK|||||6055|||
ZA|||||Y|Y|N||ZAR|ZAR|4400120087|||Ingredients|L|STANDARD VAT|30 Days 2% Discount||
R|Requires: Direct receipt|TERMS A||||||||||||3841812||11745|CEREBOS
LTD|'080037240||CEREBOS LTD|Y|Std Bank-Port Elizabeth|'050017||||
122903|CERES FRUIT PROCESSORS LTD||CER008|7773|Supplier||'4120134988|
1992/006982/07|Company (Pty) Ltd|N|N|Y||GENERIC|9|40|0|N|Y|N||0|2023/10/13
00:00:00|Creditors Group 4|CUL Culinary National|NATIONAL|14065748|NATIONAL|
37733693||1169658|VOS STREET||||HAMLET WAY|RSA|6835|WESTERN CAPE||ZA|023|316
receipt|Creditors Group 1||||||||||||16230800||21786|CERES FRUIT PROCESSORS
LTD|'0350000070||Ceres Fruit Processors Ltd|Y|Absa-Ceres|'334107||||
122903|CERES FRUIT PROCESSORS LTD||CER008|7773|Supplier||'4120134988|
1992/006982/07|Company (Pty) Ltd|N|N|Y||GENERIC|9|40|0|N|Y|N||0|2023/10/13
00:00:00|Creditors Group 4|Tiger Management Services (TMS)|TMS|14065750|TMS|
37733693||1169658|VOS STREET||||HAMLET WAY|RSA|6835|WESTERN CAPE||ZA|023|316
receipt|TERMS A||||||||||||16229802||21786|CERES FRUIT PROCESSORS LTD|'0350000070||
Ceres Fruit Processors Ltd|Y|Absa-Ceres|'334107||||
113518|CERES REMHOOGTE BOERDERY (EDMS) BPK||CER013|95618|Tiger Weigh||'4860234493|
2004/025248/07|Company (Pty) Ltd|N|N|N|2011/01/12 00:00:00|EME|9|0|0|N|N|N||||
Western Producers|L&A Foods (Pty) Ltd.|LAF|137274|LAF|318984||308757|Posbus 8|
Remhoogte & De Straat|||Koue Bokkeveld|RSA|6836|||ZA|023|3170685|023|3170896|Y|Y|
N||ZAR|ZAR|4860234493|EMAIL|stokkies@ceresremhoogte.co.za||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Western Producers|13569||Stokkies|Hanekom||
0233170685||||||15225785|500|215848|CERES REMHOOGTE BOERDERY (EDMS)
BPK|'62875422819||CERES REMHOOGTE BOERDERY (EDMS) BPK|Y|FNB - Universal Branch
113518|CERES REMHOOGTE BOERDERY (EDMS) BPK||CER013|95618|Tiger Weigh||'4860234493|
2004/025248/07|Company (Pty) Ltd|N|N|N|2011/01/12 00:00:00|EME|9|0|0|N|N|N||||
Western Producers|L&A Foods (Pty) Ltd.|PRODUCER|139634|PRODUCER|318993|2011/02/23|
308749|P O Box 8|Remhoogte & De Straat|||Koue Bokkeveld|RSA|16836|||ZA|023|3170685|
023|3170896|N|N|N||ZAR|ZAR|4860234493|EMAIL|stokkies@ceresremhoogte.co.za||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Western Producers|13569||
Stokkies|Hanekom||0233170685||||||28087||25806|CERES REMHOOGTE BOERDERY (EDMS)
BPK|'1285089855||CERES REMHOOGTE BOERDERY (EDMS) BPK|Y|Nedbank-Business Banking
Northrand|'128505||||
1560413|CERTAIN ENGINEERING (PTY) LTD||CER101|634401|Supplier||'4850262751|
ALBANY|1121738|ALBANY|2273591||358731|Louise Straat|883 Pretoria Gardens|||
Pretoria|RSA|0082|Gauteng||ZA|079|8841219|||Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||1144777|501|44767|CERTAIN
ENGINEERING (PTY) LTD|'62392947457||CERTAIN ENGINEERING (PTY) LTD|Y|FNB - Universal
28597478|CEVA LOGISTICS SOUTH AFRICA (PTY) LTD||CEV005|7777418|
00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|14057744|LAF|37729728||1168991|23 POMONA
ROAD|POBOX 3381|||KEMPTON PARK|RSA|1620|GAUTENG||ZA|011|396 9400|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||Immediate||R|Requires: Direct receipt|Creditors Group
1||||||||||||16221799|499|231331|CEVA LOGISTICS SOUTH AFRICA (PTY)
LTD|'62023856612||CEVA LOGISTICS SOUTH AFRICA (PTY) LTD|Y|FNB - Universal Branch
4298416|CF BASSON BOERDERY (PTY) LTD|Welgeluk Plase|HAN104|1460401|Tiger
00:00:00|LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|2810738|PRODUCER|
6069591||443431|Posbus 337||||Vredendal|RSA|8160|Western Cape||ZA|082|907 2466|||Y|
Y|N||ZAR|ZAR||EMAIL|hannobasson@gmail.com|Agri|Y||Immediate||R|Requires: Direct
receipt|LUTZVILLE PRODUCERS||||||||||||15943791|1205|226748|CF BASSON BOERDERY
(PTY) LTD|'4088143462||CF BASSON BOERDERY (PTY) LTD|Y|ABSA|'632005||||
28445517|CFA GENERAL SERVICES (PTY) LTD||CFA010|7731420|Supplier||'|2023/535589/07|
Company (Pty) Ltd|N|N|Y|2023/01/30 00:00:00|EME|1|100|0|||||0|2022/05/23 00:00:00|
Standard|L&A Foods (Pty) Ltd.|LAF|13929740|LAF|37582847||1161440|35 BEGONIA
STREET||||ASHTON|RSA|6715|WESTERN CAPE||ZA|063|164 2864|||Y|Y|N||ZAR|ZAR||EMAIL|
Cfabrahamsbouers@gmail.com|Expenses|N||7 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||CEDRIC|ABRAHAMS||296 8562|082||||Cfabrahamsbouers@gmail.com|
16094789|508|228869|CFA GENERAL SERVICES (PTY) LTD|'4106816018||CFA GENERAL
SERVICES (PTY) LTD|Y|ABSA|'632005||||
106185|CFAM TECHNOLOGIES (PTY) LTD||CFA001|85298|Supplier||'4330237159|
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|ALB Albany Consolidated|
ALBANY|14097759|ALBANY|2127594|2024/06/18 15:50:39|355834|102 KANAALWEG|P O Box
19168|||POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|N||ZAR|ZAR|
4330237159||martin@cfam.co.za|Supplies|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|16261802||154807|
CFAM TECHNOLOGIES (PTY) LTD|'62608155538||CFAM TECHNOLOGIES (PTY) LTD|Y|FNB -
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|ALB Albany Consolidated|
ALBANY|14097759|ALBANY|2127594|2024/06/18 15:50:39|355834|102 KANAALWEG|P O Box
TERMS A|10209||LJ|Grobler||2947173|018|||||16261802||154807|CFAM TECHNOLOGIES (PTY)
LTD|'62608155538||CFAM TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch Electronic
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|STB Snacks, Treats and
Bev|BEVERAGES|14097766|BEVERAGES|2127594|2024/06/18 15:55:20|355834|102 KANAALWEG|P
O Box 19168|||POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|N||ZAR|ZAR|
TERMS A|10209||LJ|Grobler||2947173|018|||||16261811||154807|CFAM TECHNOLOGIES (PTY)
Bev|BEVERAGES|14097766|BEVERAGES|2127594|2024/06/18 15:55:20|355834|102 KANAALWEG|P
TERMS A|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|16261811||154807|
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|DAV National Office (D90)|
CROWN MINES|14097763|CROWN MINES|2127594|2024/06/18 15:55:19|355834|102 KANAALWEG|P
Creditors Group 1|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|
16261805||154807|CFAM TECHNOLOGIES (PTY) LTD|'62608155538||CFAM TECHNOLOGIES (PTY)
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|DAV National Office (D90)|
CROWN MINES|14097763|CROWN MINES|2127594|2024/06/18 15:55:19|355834|102 KANAALWEG|P
Creditors Group 1|10209||LJ|Grobler||2947173|018|||||16261805||154807|CFAM
TECHNOLOGIES (PTY) LTD|'62608155538||CFAM TECHNOLOGIES (PTY) LTD|Y|FNB - Universal
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|CS Consumer National
(A90)|CS_MNFG|14097762|CS_MNFG|2127594|2024/06/18 15:41:13|355834|102 KANAALWEG|P O
Box 19168|||POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|N||ZAR|ZAR|
4330237159||martin@cfam.co.za|Supplies|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1|10209||LJ|Grobler||2947173|018|||||16261803||154807|CFAM
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|CS Consumer National
(A90)|CS_MNFG|14097762|CS_MNFG|2127594|2024/06/18 15:41:13|355834|102 KANAALWEG|P O
Box 19168|||POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|N||ZAR|ZAR|
4330237159||martin@cfam.co.za|Supplies|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 1|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|TR Tastic Rice|DURBAN|
14097767|DURBAN|2127594|2024/06/18 15:43:31|355834|102 KANAALWEG|P O Box 19168|||
POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|N||ZAR|ZAR|4330237159||
martin@cfam.co.za|Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|
10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|16261809||154807|CFAM
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|TR Tastic Rice|DURBAN|
14097767|DURBAN|2127594|2024/06/18 15:43:31|355834|102 KANAALWEG|P O Box 19168|||
10209||LJ|Grobler||2947173|018|||||16261809||154807|CFAM TECHNOLOGIES (PTY)
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|KF Potchefstroom (38M)|
KING FOOD|116534|KING FOOD|320988||307738|P O 19168|Noordburg|||Potchefstroom|RSA|
Martin@cfam.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|10209||LJ|Grobler||2947173|018|||||10249778|5587|154807|CFAM
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|KF Potchefstroom (38M)|
KING FOOD|116534|KING FOOD|320988||307738|P O 19168|Noordburg|||Potchefstroom|RSA|
Martin@cfam.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|10249778|
5587|154807|CFAM TECHNOLOGIES (PTY) LTD|'62608155538||CFAM TECHNOLOGIES (PTY) LTD|
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|L&A Foods (Pty) Ltd.|LAF|
14097757|LAF|2127594|2024/06/18 15:53:06|355834|102 KANAALWEG|P O Box 19168|||
martin@cfam.co.za|Supplies|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 1|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|16261806||154807|
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|L&A Foods (Pty) Ltd.|LAF|
14097757|LAF|2127594|2024/06/18 15:53:06|355834|102 KANAALWEG|P O Box 19168|||
Group 1|10209||LJ|Grobler||2947173|018|||||16261806||154807|CFAM TECHNOLOGIES (PTY)
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|TM Milling Consolidated|
MILLING|1048739|MILLING|2127594||355834|102 KANAALWEG|P O Box 19168|||
POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|N||ZAR|ZAR|4330237159|||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|10209||LJ|Grobler||
2947173|018|||||10250778||154807|CFAM TECHNOLOGIES (PTY) LTD|'62608155538||CFAM
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|TM Milling Consolidated|
MILLING|1048739|MILLING|2127594||355834|102 KANAALWEG|P O Box 19168|||
POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|N||ZAR|ZAR|4330237159|||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|10209||MARTIN|LEHARI||
285 1031|018||||Martin@cfam.co.za|10250778||154807|CFAM TECHNOLOGIES (PTY)
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|CUL Culinary National|
NATIONAL|14097760|NATIONAL|2127594|2024/06/18 15:41:12|355834|102 KANAALWEG|P O Box
Cashbook Group 1|10209||LJ|Grobler||2947173|018|||||16261804||154807|CFAM
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|CUL Culinary National|
NATIONAL|14097760|NATIONAL|2127594|2024/06/18 15:41:12|355834|102 KANAALWEG|P O Box
Cashbook Group 1|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|16261804||
154807|CFAM TECHNOLOGIES (PTY) LTD|'62608155538||CFAM TECHNOLOGIES (PTY) LTD|Y|FNB
Bev|SNACKS & TREATS|14097758|SNACKS & TREATS|2127594|2024/06/18 15:55:19|355834|102
KANAALWEG|P O Box 19168|||POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|
N||ZAR|ZAR|4330237159||martin@cfam.co.za|Supplies|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|10209||LJ|Grobler||2947173|018|||||16261810||154807|CFAM
KANAALWEG|P O Box 19168|||POTCHEFSTROOM|RSA|2522|NORTH WEST||ZA|018|294 7174|||Y|Y|
N||ZAR|ZAR|4330237159||martin@cfam.co.za|Supplies|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|TBI National (I90)|TBI|
14097765|TBI|2127594|2024/06/18 15:55:20|355834|102 KANAALWEG|P O Box 19168|||
Group 1|10209||LJ|Grobler||2947173|018|||||16261807||154807|CFAM TECHNOLOGIES (PTY)
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|TBI National (I90)|TBI|
14097765|TBI|2127594|2024/06/18 15:55:20|355834|102 KANAALWEG|P O Box 19168|||
Group 1|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|16261807||154807|
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|Tiger Management Services
(TMS)|TMS|9759738|TMS|2127594|2024/06/18 15:37:08|355834|102 KANAALWEG|P O Box
4330237159|EMAIL|martin@cfam.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|14436780||
154807|CFAM TECHNOLOGIES (PTY) LTD|'62608155538||CFAM TECHNOLOGIES (PTY) LTD|Y|FNB
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|Tiger Management Services
(TMS)|TMS|9759738|TMS|2127594|2024/06/18 15:37:08|355834|102 KANAALWEG|P O Box
4330237159|EMAIL|martin@cfam.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|10209||LJ|Grobler||2947173|018|||||14436780||154807|CFAM
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|TR Tastic Rice|TR PASTA|
14097764|TR PASTA|2127594|2024/06/18 15:53:07|355834|102 KANAALWEG|P O Box 19168|||
10209||LJ|Grobler||2947173|018|||||16261808||154807|CFAM TECHNOLOGIES (PTY)
2004/022850/07|Company (Pty) Ltd|N|N|N||||||||||||Vendor|TR Tastic Rice|TR PASTA|
14097764|TR PASTA|2127594|2024/06/18 15:53:07|355834|102 KANAALWEG|P O Box 19168|||
10209||MARTIN|LEHARI||285 1031|018||||Martin@cfam.co.za|16261808||154807|CFAM
100933|CFAO MOBILITY (PTY) LTD||TOY004|118938|Supplier||'4410243556|1997/009861/07|
Company (Pty) Ltd|N|N|Y|2014/11/11 00:27:18||4|||||||0|2024/05/17 00:00:00|
Creditors Group 2|CS Consumer National (A90)|CS_MNFG|184354|CS_MNFG|321908||310486|
190 Atlas Road||||Boksburg|RSA|1460|||ZA|011|9148700|011|9143122|Y|Y|N||ZAR|ZAR|
4410243556|EMAIL|hcalitz@unitransmotors.co.za,hcalitz@um.co.za,
ksansom@unitransmotors.co.za,cconnellan@unitransmotors.co.za,Brian.Kgampe@tigerbran
ds.com,carkoekemoer@unitransmotors.co.za|Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 2||||||||||||16327821|3025|228349|CFAO
MOBILITY (PTY) LTD|'62873558864||CFAO MOTORS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
15725420|CFAO MOTORS (PTY) LTD||UNI112|4410401|Supplier||'4230169692|
1997/009861/07|Company (Pty) Ltd|N|N|Y|2017/12/18 00:27:18|GENERIC|6|51|30|16.42|
N|||1|2023/02/01 00:00:00|Standard|JO Maitland|JOC|12750738|JOC|22575591||783151|1
GEOGIAN CRESCENT WEST||||BRYANSTON|RSA|2152|GAUTENG||ZA|011|549-3100|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||SONIKA|
POTGIETER||914 8963|011||||Sopotgieter@cfaomotors.co.za|16238798|4848|228349|CFAO
GEOGIAN CRESCENT WEST||||BRYANSTON|RSA|2152|GAUTENG||ZA|011|549-3100|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||LYNNETTE|
KONING||916-8300|057||||oranjetoyotawelkom@unitransmotors.co.za|16238798|4848|
228349|CFAO MOBILITY (PTY) LTD|'62873558864||CFAO MOTORS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
N|||1|2023/02/01 00:00:00|Standard|TM Milling Consolidated|MILLING|8490738|MILLING|
22575591||783151|1 GEOGIAN CRESCENT WEST||||BRYANSTON|RSA|2152|GAUTENG||ZA|011|549-
oracle.remittances@igerbrands.com,Oranjetoyotawelkom@unitransmotors.co.za,carkoekem
oer@unitransmotors.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||LYNNETTE|KONING||916-8300|057||||
oranjetoyotawelkom@unitransmotors.co.za|16238799|4848|228349|CFAO MOBILITY (PTY)
LTD|'62873558864||CFAO MOTORS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
22575591||783151|1 GEOGIAN CRESCENT WEST||||BRYANSTON|RSA|2152|GAUTENG||ZA|011|549-
oracle.remittances@igerbrands.com,Oranjetoyotawelkom@unitransmotors.co.za,carkoekem
oer@unitransmotors.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||SONIKA|POTGIETER||914 8963|011||||Sopotgieter@cfaomotors.co.za|
16238799|4848|228349|CFAO MOBILITY (PTY) LTD|'62873558864||CFAO MOTORS (PTY) LTD|Y|
N|||1|2023/02/01 00:00:00|Standard|CUL Culinary National|NATIONAL|13900738|
NATIONAL|37595593||1160077|5 DUNSWART AVENUE|PO BOX 1340|||BOKSBURG|RSA|1459|
GAUTENG||ZA|011|914 8963|||Y|Y|N||ZAR|ZAR||EMAIL|Sopotgieter@cfaomotors.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||LYNNETTE|
KONING||916-8300|057||||oranjetoyotawelkom@unitransmotors.co.za|16065793|4848|
228349|CFAO MOBILITY (PTY) LTD|'62873558864||CFAO MOTORS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
N|||1|2023/02/01 00:00:00|Standard|CUL Culinary National|NATIONAL|13900738|
NATIONAL|37595593||1160077|5 DUNSWART AVENUE|PO BOX 1340|||BOKSBURG|RSA|1459|
GAUTENG||ZA|011|914 8963|||Y|Y|N||ZAR|ZAR||EMAIL|Sopotgieter@cfaomotors.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||SONIKA|
POTGIETER||914 8963|011||||Sopotgieter@cfaomotors.co.za|16065793|4848|228349|CFAO
N|||1|2023/02/01 00:00:00|Standard|Tiger Management Services (TMS)|TMS|8803739|TMS|
22575591|2022/11/02 18:08:44|783151|1 GEOGIAN CRESCENT WEST||||BRYANSTON|RSA|2152|
GAUTENG||ZA|011|549-3100|||Y|Y|N||ZAR|ZAR||EMAIL|carkoekemoer@unitransmotors.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS G|||LYNNETTE|KONING||
916-8300|057||||oranjetoyotawelkom@unitransmotors.co.za|9896778||147007|CFAO MOTORS
(PTY) LTD|'040193853||CFAO MOTORS (PTY) LTD|Y|Std Bank - Universal Electronic
N|||1|2023/02/01 00:00:00|Standard|Tiger Management Services (TMS)|TMS|8803739|TMS|
22575591|2022/11/02 18:08:44|783151|1 GEOGIAN CRESCENT WEST||||BRYANSTON|RSA|2152|
GAUTENG||ZA|011|549-3100|||Y|Y|N||ZAR|ZAR||EMAIL|carkoekemoer@unitransmotors.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS G|||SONIKA|POTGIETER||
914 8963|011||||Sopotgieter@cfaomotors.co.za|9896778||147007|CFAO MOTORS (PTY)
LTD|'040193853||CFAO MOTORS (PTY) LTD|Y|Std Bank - Universal Electronic
28686522|CFH VAUX||CFH100|7805438|Sole Trader||'|5103305080084|Sole Proprietor|N|N|
14190767|TMS|37804815||1177742|14 8TH AVENUE|HOUGHTON ESTATE|||JOHANESBURG|RSA|
2198|GAUTENG||ZA|010|900 4414|||Y|Y|N||ZAR|ZAR||||3rd Party|||Immediate||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||16345814|504|234023|CFH
VAUX|'00421012129||CFH VAUX|Y|Std Bank - Universal Electronic
23654419|CFO ENTERPRISE SOUTH AFRICA (PTY) LTD||CFO100|6296401|
Tiger Management Services (TMS)|TMS|11754738|TMS|31973591||987551|01 WEDEGEWOOD
LINK|CUBE WORKSPACE|||BRYANSTON|RSA|2191|GAUTENG||ZA|082|927-75265|||Y|Y|N||ZAR|
ZAR||EMAIL|Schalmers@cfo.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||SARAH|CHALMERS||927-5265|082||||Schalmers@cfo.co.za|13533778|507|
192767|CFO ENTERPRISE SOUTH AFRICA (PTY) LTD|'1074151674||CFO ENTERPRISE SOUTH
107893|CFW INDUSTRIES (PTY) LTD||CFW001|8437|Supplier||'4700111224|1998/022124/07|
Company (Pty) Ltd||N|Y|2016/03/06 00:27:18||4|||||N||||Creditors Group 4|ALB Albany
Consolidated|ALBANY|184149|ALBANY|310042||294110|P O Box 1542|3 Parin Road,
Parow Industria|||Parow||7499|||ZA|||||Y|Y|N||ZAR|ZAR|4700111224|EMAIL|
danie@cfw.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|IMMEDIATE A|2621||Debbie|Van der Linde||0219318331||||||4172|3640|6037|CFW
INDUSTRIES (PTY) LTD|'072769793||CFW INDUSTRIES (PTY) LTD|Y|Std Bank - Universal
receipt|IMMEDIATE A|21089||Debbie|Van der Linde||0219318331||||||4172|3640|6037|CFW
receipt|IMMEDIATE A|21089||DANIE|FOURIE||0219295070||||||4172|3640|6037|CFW
receipt|IMMEDIATE A|2621||DANIE|FOURIE||0219295070||||||4172|3640|6037|CFW
Company (Pty) Ltd||N|Y|2016/03/06 00:27:18||4|||||N||||Creditors Group 4|JO
Maitland|JOC|82756|JOC|310031||294040|3 Parin Road|Parow Industria|Parow||Western
Cape|RSA|7499|||ZA|021|9318331|021|9319344|Y|Y|N||ZAR|ZAR|4700111224|||Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|21089||DANIE|
FOURIE||0219295070||||||8249778|3640|6037|CFW INDUSTRIES (PTY) LTD|'072769793||CFW
INDUSTRIES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|21089||Debbie|Van
der Linde||0219318331||||||8249778|3640|6037|CFW INDUSTRIES (PTY) LTD|'072769793||
CFW INDUSTRIES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|2621||Debbie|Van
der Linde||0219318331||||||8249778|3640|6037|CFW INDUSTRIES (PTY) LTD|'072769793||
CFW INDUSTRIES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|2621||DANIE|
FOURIE||0219295070||||||8249778|3640|6037|CFW INDUSTRIES (PTY) LTD|'072769793||CFW
INDUSTRIES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd||N|Y|2016/03/06 00:27:18||4|||||N||||Creditors Group 4|L&A Foods
(Pty) Ltd.|LAF|51276|LAF|309988||294077|P O Box 1542|Parow|||Western Cape|RSA|
7499|||ZA|||||Y|Y|N||ZAR|ZAR|4700111224|EMAIL|danie@cfw.co.za|Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|21089||DANIE|
FOURIE||0219295070||||||7579778|3641|126467|CFW INDUSTRIES (PTY) LTD|'1027460453||
CFW INDUSTRIES (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|2621||DANIE|
FOURIE||0219295070||||||7579778|3641|126467|CFW INDUSTRIES (PTY) LTD|'1027460453||
CFW INDUSTRIES (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|21089||Debbie|Van
der Linde||0219318331||||||7579778|3641|126467|CFW INDUSTRIES (PTY)
LTD|'1027460453||CFW INDUSTRIES (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|2621||Debbie|Van
der Linde||0219318331||||||7579778|3641|126467|CFW INDUSTRIES (PTY)
LTD|'1027460453||CFW INDUSTRIES (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd||N|Y|2016/03/06 00:27:18||4|||||N||||Creditors Group 4|CUL
12142||||Parow Valley|RSA|7503|||ZA|021|9318331|021|9319344|Y|Y|N||ZAR|ZAR|
4700111224|EMAIL|debbie@cfw.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 3|2621||Debbie|Van der Linde||
0219318331||||||7313778||126467|CFW INDUSTRIES (PTY) LTD|'1027460453||CFW
INDUSTRIES (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Requires: Direct receipt|Creditors Group 3|2621||DANIE|FOURIE||0219295070||||||
7313778||126467|CFW INDUSTRIES (PTY) LTD|'1027460453||CFW INDUSTRIES (PTY) LTD|Y|
Requires: Direct receipt|Creditors Group 3|21089||DANIE|FOURIE||0219295070||||||
7313778||126467|CFW INDUSTRIES (PTY) LTD|'1027460453||CFW INDUSTRIES (PTY) LTD|Y|
Requires: Direct receipt|Creditors Group 3|21089||Debbie|Van der Linde||
0219318331||||||7313778||126467|CFW INDUSTRIES (PTY) LTD|'1027460453||CFW
INDUSTRIES (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
19168419|CG GROUNDNUTS (PTY) LTD||CGG010|5334401|Tiger Weigh||'4940284450|
2017/394799/07|Company (Pty) Ltd|N|N|N|||9|||||||8|2023/09/15 00:00:00|Randfontein
Producers|CUL Culinary National|PEANUTS|11183738|PEANUTS|26552591||874051|POSTNET
SUITE 7|PRIVATE BAG X43|||SUNNINGHILL|RSA|2169|GAUTENG||ZA|011|708 7180|||Y|Y|N||
ZAR|ZAR||EMAIL|
ansie.roets@canongarth.com,Karen.Martin@canongarth.com,michael.senthumule@tigerbran
ds.com,louise.giliomee@tigerbrands.com|Expenses|Y||Immediate||R|Requires: Direct
receipt|Randfontein Producers|||Nicky|Williamson||708 7180|011||||
nicky@sevenoakstranding.co.za|12874778|505|170247|CG GROUNDNUTS (PTY)
LTD|'62772998905||CG GROUNDNUTS (PTY) LTD|Y|FNB - Universal Branch Electronic
113441|CH De Bruin T/A The Pan Man||CHD0101|119430|Supplier||'N/A|||N|
Private Bag X 4||||Menlo Park|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Expenses|L|ZERO RATED
VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||22739|511|22820|CH
De Bruin T/A The Pan Man|'62244239910||CH De Bruin T/A The Pan Man|Y|FIRST
117847|CH LOGISTICS (PTY) LTD||COO017|59672|Supplier||'4050234592|2006/019527/07|
Company (Pty) Ltd|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|LAF|71196|LAF|
317514||305091|P O Box 6889||||Roggebaai|RSA|8012|||ZA|021|4462700|021|4190592|Y|Y|
alistair.anderson@coolchaingroup.com,nazeem.fritz@coolchain.com|Indirects|L|
15561|613|14247|CH LOGISTICS (PTY) LTD|'4074897015||CH LOGISTICS (PTY) LTD|Y|Absa -
Business Santyger|'632356||||
28608463|CHABANE PALLETS AND PACKAGING (PTY) LTD||CPP100|7779451|
1170947|12 IRIDIUM ROAD|STEELPARK|||VEREENIGING|RSA|1939|GAUTENG||ZA|072|480
Creditors Group 1||||||||||||16240798|630|231712|CHABANE PALLETS AND PACKAGING
(PTY) LTD|'301291748||CHABANE PALLETS AND PACKAGING (PTY) LTD|Y|Std Bank -
28594613|CHAMPIONS FOR CHANGE NPC||CFC100|7780439|Public Sector Companies||'|
2015/004004/08|Other|N|N|N|||9|||||||0|2023/09/20 00:00:00|Standard|TB Foundation
Trust|TBF|14053755|TBF|37728992||1168853|39 DOVE STREET|HORISON PARK|||ROODEPOORT|
RSA|1424|GAUTENG||ZA|083|381 8707|||Y|Y|N||ZAR|ZAR||||Supplies|N||60 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|DIMAKATSO|KHUPELO|TBF
Administrator|840 3440|011||||Dimakatso.Khupelo@Tigerbrands.com|16219798||231235|
CHAMPIONS FOR CHANGE NPC|'4106737458||CHAMPIONS FOR CHANGE NPC|Y|ABSA|'632005||||
27044425|CHANNEL ROOFING AND PAINTING CIVIL PROJECTS (PTY) LTD||CRP100|7320407|
1091870|3114 GRAND CENTRAL|16 MARKET ROAD|||MIDRAND|RSA|1632|GAUTENG||ZA|011|346
5048|||Y|Y|N||ZAR|ZAR||EMAIL|Gugu@channelroof.co.za|Expenses|Y||30 Days 2.5%
Discount|C&F|R|Requires: Direct receipt|Creditors Group 1|||GUGULETHU|NKOSI||591-
2819|071||||Gugu@channelroof.co.za|15358785|3691|217828|CHANNEL ROOFING AND
PAINTING CIVIL PROJECTS (PTY) LTD|'10128225627||CHANNEL ROOFING AND PAINTING CIVIL
PROJECTS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
15:40:19|1091870|3114 GRAND CENTRAL|16 MARKET ROAD|||MIDRAND|RSA|1632|GAUTENG||ZA|
011|346 5048|||Y|Y|N||ZAR|ZAR||EMAIL|Info@channelroof.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||GUGULETHU|NKOSI||591-2819|071||||
Gugu@channelroof.co.za|15828787||217828|CHANNEL ROOFING AND PAINTING CIVIL PROJECTS
(PTY) LTD|'10128225627||CHANNEL ROOFING AND PAINTING CIVIL PROJECTS (PTY) LTD|Y|Std
GRAND CENTRAL|16 MARKET ROAD|||MIDRAND|RSA|1632|GAUTENG||ZA|011|346 5048|||Y|Y|N||
ZAR|ZAR||EMAIL|Info@channelroof.co.za|Expenses|||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||GUGULETHU|NKOSI||591-2819|071||||Gugu@channelroof.co.za|15828786|
3691|217828|CHANNEL ROOFING AND PAINTING CIVIL PROJECTS (PTY) LTD|'10128225627||
CHANNEL ROOFING AND PAINTING CIVIL PROJECTS (PTY) LTD|Y|Std Bank - Universal
108895|CHAPMAN ENGINEERING CC||CHA012|7691|Supplier||'4900111222|1987/014459/23|
Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty)
Ltd.|LAF|29883|LAF|319900|2017/08/31|302274|21 Christian Avenue|Units 19-20|Malleon
Park||Epping 2|RSA|7480|Gauteng||ZA|021|5352802|021|5352801|Y|Y|N||ZAR|ZAR|
Creditors Group 3||||||||||||2808||1365|CHAPMAN ENGINEERING CC|'1067621022||CHAPMAN
ENGINEERING CC|Y|Absa - Electronic Settlement CNT|'632005||||
108895|CHAPMAN ENGINEERING CC||CHA012|7691|Supplier||'4900111222|1987/014459/23|
Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|CUL Culinary
National|NATIONAL|10893|NATIONAL|319893||302248|P O BOX 929|EPPINDUST|||WESTERN
CAPE|RSA|7135|||ZA|011|535 2801|||Y|Y|N||ZAR|ZAR|4900111222|EMAIL|
frances@chapmanengineering.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 4||||||||||||6986|516|8417|CHAPMAN
ENGINEERING CC|'1067621022||CHAPMAN ENGINEERING CC|Y|Absa-Stellenbosch Eikestad
Mall|'510210||||
6611502|CHARLES L RUST ASSOCIATES C C||CHA050|1992484|Supplier||'4510122759|
1990/009131/23|Closed Corporation (CC)|N|N|Y|2018/05/02 00:27:18|||||||||0|
BEVERAGES|9505171||517833|P.O BOX 2380|KEMPTON PARK|||KEMPTON PARK|RSA|1620|
GAUTENG||ZA|011|396 1452|||Y|Y|N||ZAR|ZAR|4510122759|||Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||3841817|3638|80005|CHARLES
RUST ASSOCIATES|'1244460441||CHARLES L RUST ASSOCIATES C C|Y|ABSA|'632005||||
6611502|CHARLES L RUST ASSOCIATES C C||CHA050|1992484|Supplier||'4510122759|
1990/009131/23|Closed Corporation (CC)|N|N|Y|2018/05/02 00:27:18|||||||||0|
9505171||517833|P.O BOX 2380|KEMPTON PARK|||KEMPTON PARK|RSA|1620|GAUTENG||ZA|011|
396 1452|||Y|Y|N||ZAR|ZAR|4510122759|||Supplies|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1||||||||||||16331828|3638|80005|CHARLES
RUST ASSOCIATES|'1244460441||CHARLES L RUST ASSOCIATES C C|Y|ABSA|'632005||||
26892423|CHARLES OWIES||OWI005|7252407|Tiger Weigh||'|6601065746082|Other|N|N|N|||
9|||||||||LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|13164738|PRODUCER|
36060591||1087222|SONNEBLOMSTRAAT|POSBUS 586|||LUTZVILLE|RSA|8165|WESTERN CAPE||ZA|
073|815 6908|||Y|Y|N||ZAR|ZAR||EMAIL|Charlesowies@gmail.com|Expenses|N||Immediate||
R|Requires: Direct receipt|LUTZVILLE PRODUCERS|||CHARLES|OWIES||815 6908|073||||
Charlesowies@gmail.com|15244785|2191|216108|CHARLES OWIES|'9359033046||CHARLES
OWIES|Y|ABSA|'632005||||
105127|CHARNAUD AND COMPANY (PTY) LTD||AJC001|4603|Supplier||'4950101677|
2024/06/18 15:40:36|295923|1 PINK STREET|EZAKHENI INDUSTRIAL ESTATE|||LADYSMITH|
RSA|3370|KWAZULU-NATAL||ZA|036|634 1534|||Y|Y|N||ZAR|ZAR|4950101677|||Supplies|Y|
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||VERONICA|
SURAJPAUL||634 1534|036||||Veronica.jhbsales@charnaud.co.za|16280795||8523|CHARNAUD
AND COMPANY (PTY) LTD|'1381236227||CHARNAUD AND COMPANY (PTY) LTD|Y|Nedbank -
105127|CHARNAUD AND COMPANY (PTY) LTD||AJC001|4603|Supplier||'4950101677|
315500||295923|1 PINK STREET|EZAKHENI INDUSTRIAL ESTATE|||LADYSMITH|RSA|3370|
KWAZULU-NATAL||ZA|036|634 1534|||Y|Y|N||ZAR|ZAR|4950101677|EMAIL|
Munadia.debtors@charnaud.co.za|Expenses|Y|EXEMPT VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||VERONICA|SURAJPAUL||634 1534|036||||
Veronica.jhbsales@charnaud.co.za|15831785|93|8523|CHARNAUD AND COMPANY (PTY)
LTD|'1381236227||CHARNAUD AND COMPANY (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
116326|CHARTERED ACCOUNTANTS (SA) MEDICAL AID
FUND||CHA023|82718|Supplier||'N/A|N/A|Other|N|N|N||||||||||||Standard|TR Tastic
Rice|DURBAN|112294|DURBAN|317197||307217|P O Box 2964||||Randburg|RSA|2125|||ZA|
086|1700600|086|1113676|Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|Immediate||R|Requires:
Direct receipt|TERMS A||||||||||||20401|509|17600|CHARTERED ACCOUNTANTS (SA)
MEDICAL AID FUND|'62056913190||CHARTERED ACCOUNTANTS (SA) MEDICAL AID FUND|Y|FNB -
Corp Acc Serv Jhb|'255005||||
24202419|CHARTWELL FARMS||CHA037|6421401|Supplier||'4150104034||Other|N|N|
N||||||||||||Standard|ALB Albany Consolidated|ALBANY|11958738|ALBANY|32602591||
998891|PO BOX 573||||GREYTOWN|RSA|3250|GAUTENG||ZA|033|507 0233|||Y|Y|N||ZAR|ZAR||
EMAIL|Tpt@mweb.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||13753778|517|195687|CHARTWELL FARMS|'060372125||CHARTWELL FARMS|Y|Std
20467419|CHASE TRUTH VERIFICATION SERVICES (PTY) LTD||CHA115|5597401|Supplier||'|
ALBANY|10571738|ALBANY|27961591||908151|28 CYCAD CRESCENT GLENWOOD||||CAPE TOWN|
RSA|7460|WESTERN CAPE||ZA|072|273-2263|||Y|Y|N||ZAR|ZAR||EMAIL|
riaan@chasetvs.co.za|Expenses|N||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||RIAAN|BRAXTON||273-2263|072||||riaan@chasetvs.co.za|12161778|513|176467|CHASE
TRUTH VERIFICATION SERVICES (PTY) LTD|'62418859370||CHASE TRUTH VERIFICATION
25900421|CHEM FX (PTY) LTD||CHE051|6911404|Supplier||'4640291482|2020/493039/07|
12670739|CS_MNFG|34948592||1050332|480 SUNBEAM STREET|POSTNET SUITE 224|||
CENTURION|RSA|0057|GAUTENG||ZA|012|881 1966|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@chemfx.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS
A||||||||||||14686779|520|207767|CHEM FX (PTY) LTD|'4099084124||CHEM FX (PTY) LTD|
Y|ABSA|'632005||||
25900421|CHEM FX (PTY) LTD||CHE051|6911404|Supplier||'4640291482|2020/493039/07|
12670740|TMS|34948592|2024/06/18 15:46:39|1050332|480 SUNBEAM STREET|POSTNET SUITE
Accounts@chemfx.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||14686778||207767|CHEM FX (PTY) LTD|'4099084124||CHEM FX (PTY) LTD|Y|
ABSA|'632005||||
103693|CHEM-SCIENCE LABORATORIES (PTY) LTD||CHE031|43051|Supplier||'4810101065|
2012/008953/07|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||4|2022/05/23 00:00:00|
Standard|TR Tastic Rice|DBN|54840|DBN|315692||305603|380 UMBILO ROAD|POBOX 4618|||
DURBAN|RSA|4000|KWA ZULU NATAL||ZA|031|206 1390|||Y|Y|N||ZAR|ZAR|4810101065|||
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||CINDY|
LEWIS||149 1091|087||||Info@laboratories.co.za|3168||2997|CHEM-SCIENCE LABORATORIES
(PTY) LTD|'50790006941||CHEM-SCIENCE LABORATORIES (PTY) LTD|Y|FNB - Universal
Standard|CUL Culinary National|NATIONAL|14217772|NATIONAL|315692||305603|380 UMBILO
ROAD|POBOX 4618|||DURBAN|RSA|4000|KWA ZULU NATAL||ZA|031|206 1390|||Y|Y|N||ZAR|ZAR|
Creditors Group 1|||CINDY|LEWIS||149 1091|087||||Info@laboratories.co.za|16372817||
2997|CHEM-SCIENCE LABORATORIES (PTY) LTD|'50790006941||CHEM-SCIENCE LABORATORIES
Standard|Tiger Management Services (TMS)|TMS|13906746|TMS|315692||305603|380 UMBILO
ROAD|POBOX 4618|||DURBAN|RSA|4000|KWA ZULU NATAL||ZA|031|206 1390|||Y|Y|N||ZAR|ZAR|
4810101065|EMAIL|Accounts@laboratories.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A|||CINDY|LEWIS||149 1091|087||||
Info@laboratories.co.za|16077789||2997|CHEM-SCIENCE LABORATORIES (PTY)
LTD|'50790006941||CHEM-SCIENCE LABORATORIES (PTY) LTD|Y|FNB - Universal Branch
3748490|CHEM-TEC CHEMICAL SERVICES||CHE044|1331478|Supplier||'4710205644|||N|N|
5212969||423349|P O BOX 2446||||GROBLERSDAL||0470|||ZA|||||Y|Y|N||ZAR|ZAR|
4710205644|||Indirects||STANDARD VAT|30 Days Nett||R||TERMS A||||||||||||2545281||
62948|CHEM-TEC CHEMICAL SERVICES|'4057015670||CHEM-TEC CHEMICAL SERVICES|Y|Absa-
Middelburg Tvl*|'334350||||
3748489|CHEMBIZ CC||CHE043|1331477|Supplier||'4320241971|2007/161497/23|Closed
Consolidated|MILLING|13854738|MILLING|37504661||1157562|48 BRYNTIRROLD DRIVE|
LONEHILL|||JOHANNESBURG|RSA|2162|GAUTENG||ZA|011|465 6390|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Standard||||||||||||16023785|
514|62947|CHEMBIZ CC|'1684130018||CHEMBIZ CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
26727428|CHEMELCO SOUTH AFRICA (PTY) LTD||CHE052|7191407|Supplier||'4430271041|
Bev|BEVERAGES|13084742|BEVERAGES|35924613|2024/06/18 15:37:46|1081760|KLEIN
CHAMPAGNE FARM|P.O.BOX 487|||FRANSCHOEK|RSA|7690|WESTERN CAPE||ZA|021|876 3644|||Y|
Y|N||ZAR|ZAR||EMAIL|OperationsSA@chemelco.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||SASKIA|MELLEMA||876 3644|021||||Opeationssa@chemelco.com|
15152786||214828|CHEMELCO SOUTH AFRICA (PTY) LTD|'10011726965||CHEMELCO SOUTH
AFRICA (PTY) LTD|Y|INVESTEC BANK|'580105||||
26727428|CHEMELCO SOUTH AFRICA (PTY) LTD||CHE052|7191407|Supplier||'4430271041|
Bev|SNACKS & TREATS|13084741|SNACKS & TREATS|35924613||1081760|KLEIN CHAMPAGNE
FARM|P.O.BOX 487|||FRANSCHOEK|RSA|7690|WESTERN CAPE||ZA|021|876 3644|||Y|Y|N||ZAR|
ZAR||EMAIL|OperationsSA@chemelco.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||SASKIA|MELLEMA||876 3644|021||||Opeationssa@chemelco.com|
16365815||234425|CHEMELCO SOUTH AFRICA (PTY) LTD|'40005068806||CHEMELCO SOUTH
AFRICA (PTY) LTD|Y|INVESTEC BANK|'580105||||
24860419|CHEMETRIX EXPORT (PTY) LTD||CHE123|6571401|Supplier||'4350287126|
(A90)|CS _MNFG|12191738|CS _MNFG|33588591||1015151|400 16th ROAD CENTRAL PARK|
RANDJESPARK|||MIDRAND|RSA|1685|GAUTENG||ZA|011|541-9863|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A||||||||||||
14308779|525|199147|CHEMETRIX EXPORT (PTY) LTD|'62030035788||CHEMETRIX EXPORT (PTY)
113504|CHEMPLUS (PTY) LTD||CHE158|119432|Supplier||'4430314130|2022/847636/07|
Consolidated|ALBANY|185810|ALBANY|311194||300480|P.O.Box 6485||||Westgate||1734|||
ZA|011|760 6000|||Y|Y|N||ZAR|ZAR|4450111408||debtors@chemplus.co.za|Ingredients|Y|
526|230831|CHEMPLUS (PTY) LTD|'63038390819||CHEMPLUS (PTY) LTD|Y|FNB - Universal
3748491|CHEMPURE (PTY) LTD||CHE046|1331479|Supplier||'4670141946|2011/011010/07|
Company (Pty) Ltd|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
4092888|BEVERAGES|9505319|2022/11/02 17:57:01|517981|P.O. BOX 75403|
LYNNWOODRIDGE|||||'0040|||ZA|||||Y|Y|N||ZAR|ZAR|4670141946|||Ingredients||STANDARD
VAT|30 Days Nett||R||TERMS A||||||||||||14825779||43807|CHEMPURE (PTY)
LTD|'270594728||CHEMPURE (PTY) LTD|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|N||||||||||||Standard|CS Consumer National (A90)|CS_MNFG|
10632739|CS_MNFG|28105591||293649|P O BOX 75403||||LYNNWOODRIDGE|RSA|0040|||ZA|012|
3491545|012|3491547|Y|Y|N||ZAR|ZAR||||Ingredients|||3 Days Nett|FOB|R||Creditors
Group 12||||||||||||14825781|519|43807|CHEMPURE (PTY) LTD|'270594728||CHEMPURE
Company (Pty) Ltd|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|
2512353|ENTERPRISE|5213180|2022/11/02 17:56:46|423560|P.O. Box 75403|
LYNNWOODRIDGE|||PRETORIA||0040|||ZA|||||Y|Y|N||ZAR|ZAR|4670141946|||Ingredients||
STANDARD VAT|30 Days Nett||R||TERMS A||||||||||||14825780||43807|CHEMPURE (PTY)
Company (Pty) Ltd|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|SNACKS N
TREATS|4092889|SNACKS N TREATS|9505320|2022/11/02 17:50:03|517982|P O BOX 75403|
LYNNWOODRIDGE|||||'0040|||ZA|||||Y|Y|N||ZAR|ZAR|4670141946|||Ingredients||STANDARD
VAT|30 Days Nett||R||TERMS A||||||||||||14825778||43807|CHEMPURE (PTY)
11106419|CHESS SECURITY (PTY) LTD||CHE112|3454402|Supplier||'4620277659|
ALBANY|6784738|ALBANY|16406591||665351|21 GEMSBOK AVENUE|HUTTEN HEIGHTS|||NEW
CASTLE|RSA|2940|KZN||ZA|034|312-2230|||Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||SANDRA|VORSTER||312-2230|034||||
info@chesssecurity.co.za|15425785|523|218608|CHESS SECURITY (PTY) LTD|'1211926737||
CHESS SECURITY (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
17534419|CHILDS DAVIDSON LIMITED||CHI106|4892401|International||'|441564|Other|N|N|
N||||||||||||Standard|Tiger Management Services (TMS)|TMS|9353738|TMS|24792591||
824371|THIRD FLOOR|ULYSSES HOUSE|FOLEY STREET|IRELAND|DUBLIN 1||||IRELAND|IE|||||Y|
Y|N||ZAR|ZAR||||Expenses|N||Immediate||R|Requires: Direct receipt|
Standard||||||||||||10677778|529|159267|CHILDS DAVIDSON LIMITED|'08245099||CHILDS
DAVIDSON LIMITED|Y|Foreign Vendors Bank|'123456||IE22AIBK93210808245099||
110135|CHIORINO SOUTH AFRICA (PTY) LTD||PRE028|7745|Supplier||'4320102462|
Creditors Group 3|ALB Albany Consolidated|ALBANY|184652|ALBANY|320804||303912|P.O.
Box 15015||||Westmead||3608|||ZA|||||Y|Y|N||ZAR|ZAR|4320102462|||Indirects|L|
STANDARD VAT|25 Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS A|||R|
RADHIKA||397-1268|011||||Radhika@chiorino.co.za|27936|4479|27639|Chiorino South
Africa (Pty) Ltd|'62052745042||CHIORINO SOUTH AFRICA (PTY) LTD|Y|FIRST
Creditors Group 3|CS Consumer National (A90)|CS_MNFG|6814738|CS_MNFG|16518591||
667371|1 AEROSTAR BUSINESS PARK|219 JET PARK ROAD|||WITFIELD|RSA|1459|GAUTENG||ZA|
011|397-1268|||Y|Y|N||ZAR|ZAR||EMAIL| radhika@chiorino.co.za|Indirects|L||25 Days
2.5% Discount|C&F|R|Requires: Direct receipt|Creditors Group 3|||R|RADHIKA||397-
1268|011||||Radhika@chiorino.co.za|6876778|4480|21328|CHIORINO SOUTH AFRICA (PTY)
LTD|'62052745042||CHIORINO SOUTH AFRICA (PTY) LTD|Y|FNB - Corp Acc
Durban|'223626||||
2022/11/02 17:49:50|303912|P.O. Box 15015||||Westmead||3608|||ZA|||||Y|Y|N||ZAR|
receipt|TERMS A|||R|RADHIKA||397-1268|011||||Radhika@chiorino.co.za|2545368||63033|
Chiorino South Africa (Pty) Ltd|'62052745042||CHIORINO SOUTH AFRICA (PTY) LTD|Y|FNB
- Corp Acc Durban|'223626||||
Creditors Group 3|JO Maitland|JO-SC|189834|JO-SC|320810||303878|20 Suzuka Road|P O
Box 15015|Westmead||Pinetown|RSA|3608|||ZA|031|7925500|031|7004221|Y|Y|N||ZAR|ZAR|
4320102462|||Indirects|L|STANDARD VAT|25 Days 2.5% Discount|FOB|R|Requires: Direct
receipt|TERMS A|||R|RADHIKA||397-1268|011||||Radhika@chiorino.co.za|28324|4480|
21328|CHIORINO SOUTH AFRICA (PTY) LTD|'62052745042||CHIORINO SOUTH AFRICA (PTY)
LTD|Y|FNB - Corp Acc Durban|'223626||||
17:52:57|303847|P O Box 15015|Westmead|||WC|RSA|3608|||ZA|031|700-4261|031|700-
4221|Y|Y|N||ZAR|ZAR|4320102462|EMAIL|radhika@chiorino.co.za|Indirects|L|STANDARD
VAT|25 Days 2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group 3|||R|
RADHIKA||397-1268|011||||Radhika@chiorino.co.za|9960||28606|Precision Belting (PTY)
LTD|'62052745042||Precision Belting (PTY) LTD|Y|FNB-Pinetown|'221626||||
TREATS|9504279||516941|P O BOX 15015|WESTMEAD|||||3608|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS A|||R|RADHIKA||397-1268|011||||Radhika@chiorino.co.za|3842445|4480|
21328|CHIORINO SOUTH AFRICA (PTY) LTD|'62052745042||CHIORINO SOUTH AFRICA (PTY)
LTD|Y|FNB - Corp Acc Durban|'223626||||
15015||||Westmead|RSA|3608|Gauteng||ZA|011|397 0068|011|397 1290|Y|Y|N||ZAR|ZAR||||
Indirects|L||25 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||R|
RADHIKA||397-1268|011||||Radhika@chiorino.co.za|4225778|4480|21328|CHIORINO SOUTH
AFRICA (PTY) LTD|'62052745042||CHIORINO SOUTH AFRICA (PTY) LTD|Y|FNB - Corp Acc
Durban|'223626||||
123540|CHIPKINS PURATOS (PTY) LTD||CHI006|2943|Supplier||'4240266231|
00:00:00|Sundry Vendor|ALB Albany Consolidated|ALBANY|184905|ALBANY|332244||317259|
P.O. Box 43092||||Industria||2042|||ZA|||||Y|Y|N||ZAR|ZAR|4480111733|EMAIL|
Tanje.Redelinghuys@chipkinspuratos.co.za|Ingredients|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A|3003||Marlene Jameson|Marlene Jameson||021 551
4521/3/||||||10530|5592|9297|CHIPKINS PURATOS (PTY) LTD|'002423596||CHIPKINS
PURATOS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:00:00|Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3600|BELLVILLE|332239|
2008/09/17 09:17:42|317257|P O Box 36720|Chempet|||Western Cape|RSA|7442|||ZA|||||
Y|Y|N||ZAR|ZAR|4480111733|||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Sundry Vendor|3003||Marlene Jameson|Marlene Jameson||021 551
4521/3/||||||6069||7710|CHIPKINS BAKERY SUPPLY|'272054550||CHIPKINS PURATOS (PTY)
LTD|Y|Std Bank - Milnerton|'026509||||
00:00:00|Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|5160|COASTAL|332240|
2008/09/17 09:17:42|317258|P O Box 43092|Industria|||Gauteng|RSA|2093|||ZA|||||Y|Y|
N||ZAR|ZAR|4480111733|||Ingredients|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|Transport|3003||Marlene Jameson|Marlene Jameson||021 551
4521/3/||||||9012||10783|Chipkins Bakery Supplies (Pty) Ltd|'53111990||CHIPKINS
PURATOS (PTY) LTD|Y|Std Bank-Prospecton|'057827|||0|
00:00:00|Sundry Vendor|CUL Culinary National|DURBANVILLE|10175|DURBANVILLE|332241|
2022/11/02 18:07:07|317255|P O Box 20|Modderfontein|Johannesburg||Gauteng|RSA|
fadila.gallie@tigerbrands.com,Khanyo.Dlamini@chipkinspuratos.co.za,Stephne.Benjamin
@tigerbrands.com,Mark.ParezValencia@tigerbrands.com,
Jerry.Samuels@tigerbrands.com,Tanje.Redelinghuys@chipkinspuratos.co.za,Tanje.Redeli
n|Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|IMMEDIATE
A|3003||Marlene Jameson|Marlene Jameson||021 551 4521/3/||||||8494||9297|CHIPKINS
PURATOS (PTY) LTD|'002423596||CHIPKINS PURATOS (PTY) LTD|Y|Std Bank - Universal
00:00:00|Sundry Vendor|JO Maitland|JOC|173423|JOC|332243|2022/11/02 18:00:10|
317254|JO-SC||||A|||||ZA|||||Y|Y|N||ZAR|ZAR|4480111733|EMAIL|
Tanje.Redelinghuys@chipkinspuratos.co.za|Ingredients|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A|3003||Marlene Jameson|Marlene Jameson||021 551
4521/3/||||||544779||10783|Chipkins Bakery Supplies (Pty) Ltd|'53111990||CHIPKINS
PURATOS (PTY) LTD|Y|Std Bank-Prospecton|'057827|||0|
00:00:00|Sundry Vendor|TM Milling Consolidated|MILLING|63650|MILLING|332240||
317258|P O Box 43092|Industria|||Gauteng|RSA|2093|||ZA|||||Y|Y|N||ZAR|ZAR|
4480111733|EMAIL|
iresh.rampersad@tigerbrands.com,Tanje.Redelinghuys@chipkinspuratos.co.za,Tanje.Rede
linghuys@chipkinspuratos.co.zaTanje.Redelinghuys@chipkinspuratos.co.zaTanje.Redelin
ghuys@chipkinspuratos.co.za|Ingredients|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|3003||Marlene Jameson|Marlene Jameson||021 551 4521/3/||||||
27246|5593|10783|Chipkins Bakery Supplies (Pty) Ltd|'53111990||CHIPKINS PURATOS
(PTY) LTD|Y|Std Bank-Prospecton|'057827|||0|
00:00:00|Sundry Vendor|CUL Culinary National|NATIONAL|10132|NATIONAL|332241|
2008/11/04 08:37:31|317255|P O Box 20|Modderfontein|Johannesburg||Gauteng|RSA|
1645|||ZA|011|2019400|011|2019624|Y|Y|N||ZAR|ZAR|4480111733|||Ingredients|L|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group 2|3003||
Marlene Jameson|Marlene Jameson||021 551 4521/3/||||||24576||21917|Chipkins Bakery
Supplies (Pty) Ltd|'002423596||CHIPKINS PURATOS (PTY) LTD|Y|Std Bank -
00:00:00|Sundry Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8133165|TMS
NATIONAL|332244|2022/11/02 17:54:04|317259|P.O. Box 43092||||Industria||2042|||
ZA|||||Y|Y|N||ZAR|ZAR|4480111733|EMAIL|Tanje.Redelinghuys@chipkinspuratos.co.za|
Marlene Jameson|Marlene Jameson||021 551 4521/3/||||||9025509||9297|CHIPKINS
PURATOS (PTY) LTD|'002423596||CHIPKINS PURATOS (PTY) LTD|Y|Std Bank - Universal
108389|CHN Boerdery (C H Nel)|T/A OLD BRIDGE AGRI|CHN070|8458|Tiger
Weigh||'4150181941|1998/046477/23|Closed Corporation (CC)||N|||EME|4|0|0|N|N|N||||
MUSINA PRODUCERS|CUL Culinary National|NATIONAL|140934|NATIONAL|310751||294865|P O
Box 1552||||Musina|RSA|0900|||ZA||0828760731|086|5317321|Y|Y|N||ZAR|ZAR|4150181941|
EMAIL|cecil.nel@lantic.net,chante.osmers@tigerbrands.com|Agri|L|STANDARD VAT|30
12386|CHN BOERDERY (C H NEL)|'4053048885||CHN Boerdery (C H Nel)|Y|Absa-Messina
Tvl|'334249||||
108389|CHN Boerdery (C H Nel)|T/A OLD BRIDGE AGRI|CHN070|8458|Tiger
Weigh||'4150181941|1998/046477/23|Closed Corporation (CC)||N|||EME|4|0|0|N|N|N||||
MUSINA PRODUCERS|CUL Culinary National|PRODUCER|11606|PRODUCER|310734||294860|
Posbus 1552||||Musina||0900|||ZA||082 876 0731|015|534 0869|Y|Y|N||ZAR|ZAR|
4150181941|EMAIL|cecil.nel@lantic.net,chante.osmers@tigerbrands.com|Agri|L|STANDARD
VAT|7 Days Nett|FOB|R|Requires: Direct receipt|MUSINA PRODUCERS||||||||||||10731|
3644|12386|CHN BOERDERY (C H NEL)|'4053048885||CHN Boerdery (C H Nel)|Y|Absa-
Messina Tvl|'334249||||
16285419|CHORLEYWOOD RESEARCH LTD||CHO103|4522401|International||'|2904478|Other|N|
N|N||||||||||||Standard|ALB Albany Consolidated|ALBANY|11980738|ALBANY|23295591|
2024/06/18 15:44:06|796951|1 OAKLAND CLOSE|FREELAND WITNEY OX29 8AX||UNITED
KINGDOM|||||UNITED KINGDOM|GB|||||Y|Y|N||GBP|GBP||||Expenses|N||30 Days Nett||R|
Requires: Direct receipt|Standard||||||||||||15692786||222889|CHORLEYWOOD RESEARCH
LTD|'72169894||CHORLEYWOOD RESEARCH LTD|Y|HSBC Bank|'401608||
GB91HBUK40241772169894||
16285419|CHORLEYWOOD RESEARCH LTD||CHO103|4522401|International||'|2904478|Other|N|
N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS|8691738|TMS|23295591||
796951|1 OAKLAND CLOSE|FREELAND WITNEY OX29 8AX||UNITED KINGDOM|||||UNITED KINGDOM|
GB|||||Y|Y|N||GBP|GBP||||Expenses|N||30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||15692785|17|222889|CHORLEYWOOD RESEARCH LTD|'72169894||
CHORLEYWOOD RESEARCH LTD|Y|HSBC Bank|'401608||GB91HBUK40241772169894||
8579419|CHORUS CALL (PTY) LTD||CHO101|2718401|Supplier||'4940193172|2000/023471/07|
Company (Pty) Ltd|N|N|Y|2008/04/10 00:27:18||8|||||||||Standard|Tiger Management
Services (TMS)|TMS NATIONAL|8133022|TMS NATIONAL|21182532||756392|135 DAISY STREET|
DAISY OFFICE PARK|||SANDTON||2146|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|TMS||||||||||||9026974|535|99607|CHORUS CALL
(PTY) LTD|'62023204580||CHORUS CALL (PTY) LTD|Y|FNB - Universal Branch Electronic
28697535|CHRIS DE WIT KONSTRUKSIE CC|T/A C D CONSTRUCTION|CHR016|7801456|
00:00:00|EME|4|0|0|||||2|2024/05/23 00:00:00|Standard|ALB Albany Consolidated|
ALBANY|14205767|ALBANY|37808969||1178302|11 FOREST ROAD|PRESTBURY|||
PIETERMARITZBRUG|RSA|3201|KWA ZULU NATAL||ZA|083|228 8075|||Y|Y|N||ZAR|ZAR||EMAIL|
Cd.chrisdewit@outlook.com|Supplies|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS C||Correspondence|Johan|Booysen||888 1635|060||||
Johan.Booysen@tigerbrands.com|16358815|531|234283|CHRIS DE WIT KONSTRUKSIE
CC|'243175779||CHRIS DE WIT KONSTRUKSIE CC|Y|Std Bank - Universal Electronic
1297413|CHRISMAN CC T/A 5 STAR SUPER SPAR||CHR101|527401|Rebates||'4720225319|
Consolidated|ALBANY|907738|ALBANY|1779591||348971|Cnr Vaalrivier & Pres. Swart
Street|P O Box 211|||Secunda|RSA|2302|Mpumalanga||ZA|017|6342061/2|017|6342135|Y|Y|
N||ZAR|ZAR||EMAIL|margaret@5starsuperspar.co.za|Indirects|||Immediate||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||908777||41847|CHRISMAN CC|'4063652159||
CHRISMAN CC T/A 5 STAR SUPER SPAR|Y|ABSA|'632005||||
14164419|CHRISNIC TRADING AND CONSULTING CC|SHELL BOULEVARD SERVICE STATION|CHR105|
4154401|Supplier||'4730164623|1997/013321/23|Closed Corporation (CC)|N|N|
N||||||||||||Standard|TM Milling Consolidated|MILLING|7921738|MILLING|20298591||
738851|CNR MIKE PIENAAR & TIENIE MEYER ROADS||||BELLVILLE|RSA|7530|WESTERN CAPE||
ZA|021|930-7764|||Y|Y|N||ZAR|ZAR||||Expenses|Y||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||G|HENNING||930-7764|021||||yhenning@mweb.co.za|8754778|534|
139727|CHRISNIC TRADING AND CONSULTING CC|'1036371107||CHRISNIC TRADING AND
CONSULTING CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
26124421|CHRISTO GROBLER RAADGEWENDE INGENIEURS CC||CHR102|6974404|
2024/06/18 15:40:05|1057429|992 SLAGTERSNEK STREET|WAVERLEY|||PRETORIA|RSA|0186|
GAUTENG||ZA|083|675-3812|||Y|Y|N||ZAR|ZAR||EMAIL|Cgce@netactive.co.za|Expenses|Y||
60 Days Nett||R|Requires: Direct receipt|TERMS A|||CHRISTO|GROBLER||675|083||||
Cgce@netactive.co.za|15207785||209507|CHRISTO GROBLER RAADGEWENDE INGENIEURS
CC|'410924474||CHRISTO GROBLER RAADGEWENDE INGENIEURS CC|Y|Std Bank - Universal
15:53:43|1057429|992 SLAGTERSNEK STREET|WAVERLEY|||PRETORIA|RSA|0186|GAUTENG||ZA|
083|675-3812|||Y|Y|N||ZAR|ZAR||EMAIL|Cgce@netactive.co.za|Expenses|Y||60 Days Nett|
C&F|R|Requires: Direct receipt|TERMS A|||CHRISTO|GROBLER||675|083||||
1057429|992 SLAGTERSNEK STREET|WAVERLEY|||PRETORIA|RSA|0186|GAUTENG||ZA|083|675-
3812|||Y|Y|N||ZAR|ZAR||EMAIL|Cgce@netactive.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS A|||CHRISTO|GROBLER||675|083||||
SLAGTERSNEK STREET|WAVERLEY|||PRETORIA|RSA|0186|GAUTENG||ZA|083|675-3812|||Y|Y|N||
ZAR|ZAR||EMAIL|Cgce@netactive.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||CHRISTO|GROBLER||675|083||||Cgce@netactive.co.za|14905778|3649|
209507|CHRISTO GROBLER RAADGEWENDE INGENIEURS CC|'410924474||CHRISTO GROBLER
RAADGEWENDE INGENIEURS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
35276611|2024/06/18 15:42:20|1057429|992 SLAGTERSNEK STREET|WAVERLEY|||PRETORIA|
RSA|0186|GAUTENG||ZA|083|675-3812|||Y|Y|N||ZAR|ZAR||EMAIL|Cgce@netactive.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||CHRISTO|GROBLER||
675|083||||Cgce@netactive.co.za|15207786||209507|CHRISTO GROBLER RAADGEWENDE
INGENIEURS CC|'410924474||CHRISTO GROBLER RAADGEWENDE INGENIEURS CC|Y|Std Bank -
SLAGTERSNEK STREET|WAVERLEY|||PRETORIA|RSA|0186|GAUTENG||ZA|083|675-3812|||Y|Y|N||
ZAR|ZAR||EMAIL|Cgce@netactive.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||CHRISTO|GROBLER||675|083||||Cgce@netactive.co.za|15371785|3649|
209507|CHRISTO GROBLER RAADGEWENDE INGENIEURS CC|'410924474||CHRISTO GROBLER
RAADGEWENDE INGENIEURS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
108004|CHW Design CC||CHW277|119444|Supplier||'4670165523|||N|N|||||||||||||
Standard|ALB Albany Consolidated|ALBANY|185556|ALBANY|312306||302672|11b Scheckter
Road|Killarney Gardens|||Cape Town||7441|||ZA|||||Y|Y|N||ZAR|ZAR|4670165523|||
A||||||||||||19422|532|20416|CHW Design CC|'4068287600||CHW Design CC|Y|
ABSA|'632005||||
28587475|CHWENI PRIMARY SCHOOL||CPS101|7780412|Public Sector Companies||'|
800002147|Other|N|N|N|||9|||||||0|2023/08/23 00:00:00|Standard|TB Foundation Trust|
TBF|14040748|TBF|37723681||1167676|PRIVATE BAG 812||||WHITE RIVER|RSA|1240|
MPUMALANGA||ZA|082|436 7927|||Y|Y|N||ZAR|ZAR||||Supplies|N||60 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|DIMAKATSO|KHUPELO|TBF
CHWENI PRIMARY SCHOOL|'54280869025||CHWENI PRIMARY SCHOOL|Y|FNB - Universal Branch
13496419|CIM AUTOMATION (PTY) LTD||CIM100|4040401|Supplier||'4500273877|
2015/438072/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|JO Maitland|JOC|
10830738|JOC|19499591||724031|UNIT 5|PRESTIGE BUSINESS PARK|DEMOCRACY WAY||MONTAGUE
GARDENS|RSA|7441|WESTERN CAPE||ZA|021|531 1410|021|555 2208|Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||KARHLEEN|
SWANEPOEL||531 1410|021||||kathleen@cimsystems.co.za|13121778|3650|136807|CIM
AUTOMATION (PTY) LTD|'62590280732||CIM AUTOMATION (PTY) LTD|Y|FNB - Universal
13496419|CIM AUTOMATION (PTY) LTD||CIM100|4040401|Supplier||'4500273877|
NATIONAL|7742738|NATIONAL|19499591||724031|UNIT 5|PRESTIGE BUSINESS PARK|DEMOCRACY
WAY||MONTAGUE GARDENS|RSA|7441|WESTERN CAPE||ZA|021|531 1410|021|555 2208|Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group
3|||KARHLEEN|SWANEPOEL||531 1410|021||||kathleen@cimsystems.co.za|8382778|3650|
136807|CIM AUTOMATION (PTY) LTD|'62590280732||CIM AUTOMATION (PTY) LTD|Y|FNB -
113069|CIM CHEMICALS (PTY) LTD||CHE424|38447|Supplier||'4520228273|2006/004070/07|
18:00:39|516660|P.O. BOX 15944|WESTMEAD|||DURBAN||3600|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS A||Correspondence|CLEON|NAICKER|Plant Manager:HPC|921 1947|011||||
Cleon.Naicker@tigerbrands.com|3841552||14594|CIM CHEMICALS (PTY) LTD|'1648159990||
CIM CHEMICALS (PTY) LTD|Y|Nedbank - Bus KZN|'164826||||
Standard|DAV National Office (D90)|CROWN MINES|14208774|CROWN MINES|307564||298299|
P O Box 15944|West Mead|Durban||Kwa-Zulu Natal|RSA|3608|||ZA|011|7081494|011|
7081458|Y|Y|N||ZAR|ZAR|4520228273|||Ingredients|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1||Correspondence|CLEON|NAICKER|Plant
Manager:HPC|921 1947|011||||Cleon.Naicker@tigerbrands.com|16360821||230732|CIM
CHEMICALS (PTY) LTD|'40005047122||CIM CHEMICALS (PTY) LTD|Y|INVESTEC
BANK|'580105||||
Standard|CS Consumer National (A90)|CS_MARKETING|53194|CS_MARKETING|307564|
2008/11/04|298299|P O Box 15944|West Mead|Durban||Kwa-Zulu Natal|RSA|3608|||ZA|011|
7081494|011|7081458|Y|Y|N||ZAR|ZAR|4520228273|||Ingredients|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2||Correspondence|CLEON|NAICKER|
Plant Manager:HPC|921 1947|011||||Cleon.Naicker@tigerbrands.com|17904||14594|CIM
CHEMICALS (PTY) LTD|'1648159990||CIM CHEMICALS (PTY) LTD|Y|Nedbank - Bus
KZN|'164826||||
Standard|CS Consumer National (A90)|CS_Mnfg|50775|CS_Mnfg|307562||298291|P O Box
15|Kyasands|||Gauteng|RSA|2163|||ZA|011|7081494|011|7081458|Y|Y|N||ZAR|ZAR|
4520228273|EMAIL|jhbdebtors@cim.co.za|Ingredients|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||Correspondence|CLEON|NAICKER|Plant Manager:HPC|
921 1947|011||||Cleon.Naicker@tigerbrands.com|16192805||230732|CIM CHEMICALS (PTY)
LTD|'40005047122||CIM CHEMICALS (PTY) LTD|Y|INVESTEC BANK|'580105||||
9503997|2022/11/02 18:07:34|516659|P O BOX 15944|WESTMEAD|||DURBAN||3600|||ZA|||||
Y|Y|N||ZAR|ZAR|4520228273|||Ingredients|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A||Correspondence|CLEON|NAICKER|Plant Manager:HPC|
921 1947|011||||Cleon.Naicker@tigerbrands.com|3841551||14594|CIM CHEMICALS (PTY)
LTD|'1648159990||CIM CHEMICALS (PTY) LTD|Y|Nedbank - Bus KZN|'164826||||
118628|CINREY ENGINEERING||CIN001|7883|Supplier||'4170168639||||N|N|||9|0|0|N|N|
N||||Creditors Group 4|CUL Culinary National|NATIONAL|11069|NATIONAL|321435||
305366|P O Box 6267|Dunswart|||Gauteng|RSA|1508|||ZA|||||Y|Y|N||ZAR|ZAR|4170168639|
EMAIL|cinrey@worldonline.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 3||||||||||||2235|537|3589|Cinrey
Engineering CC|'1587004445||CINREY ENGINEERING|Y|Nedbank - Business|'175841||||
101546|CIRCANA SOUTH AFRICA (PTY) LTD||INF005|9834|Supplier||'4040191548|
2003/020728/07|Company (Pty) Ltd|N|N|Y|2021/09/16 00:00:00|GENERIC|9|0|0|N|Y|N||8|
294454|1st Floor Block D, Aintree Park|Doncaster Road|Kenilworth||CAPE TOWN|RSA|
Finance@iriworldwide.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A|||Samantha|Sampaio||700 7420|021||||
finance@aztecsouthafrica.com|11512||13109|CIRCANA SOUTH AFRICA (PTY)
LTD|'071418857||CIRCANA SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
BEVERAGES|9743595||533615|1st Floor, Block D, Aintree Park|Doncaster Road,
Kenilworth|P O Box 36420||Glosderry|RSA|7702|Western Cape||ZA|021|700 7420|||Y|Y|
N||ZAR|ZAR||EMAIL|Finance@iriworldwide.co.za|Expenses|L||30 Days Nett||R|Requires:
305632||294451|1st Floor, Block D|Aintree Park, Doncaster Road|Kenilworth||Cape
Town|RSA|7708|||ZA|021|7007420|021|7976747|Y|Y|N||ZAR|ZAR|4040191548|||Expenses|Y|
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 1|||
Samantha|Sampaio||700 7420|021||||finance@aztecsouthafrica.com|15898786||13109|
CIRCANA SOUTH AFRICA (PTY) LTD|'071418857||CIRCANA SOUTH AFRICA (PTY) LTD|Y|Std
2023/01/26 00:00:00|Standard|JO Maitland|JOC|163475|JOC|305678||294353|P O Box
36420||||Gloderry|RSA|7702|||ZA|021|7007420|021|7976747|Y|Y|N||ZAR|ZAR|4040191548|
EMAIL|Finance@iriworldwide.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||Samantha|Sampaio||700 7420|021||||
2023/01/26 00:00:00|Standard|CUL Culinary National|NATIONAL|13035|NATIONAL|305632||
294451|1st Floor, Block D|Aintree Park, Doncaster Road|Kenilworth||Cape Town|RSA|
Finance@iriworldwide.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 1|||Samantha|Sampaio||700 7420|021||||
SNACKS & TREATS|9743595||533615|1st Floor, Block D, Aintree Park|Doncaster Road,
Kenilworth|P O Box 36420||Glosderry|RSA|7702|Western Cape||ZA|021|700 7420|||Y|Y|
N||ZAR|ZAR||EMAIL|Finance@iriworldwide.co.za|Expenses|L||30 Days Nett||R|Requires:
2023/01/26 00:00:00|Standard|TR Tastic Rice|TASTIC|14214790|TASTIC|8494591||496311|
1st Floor, Block D|Aintree Park, Dancaster Road|||Kenilworth|RSA||Western Cape||ZA|
021|700 7420|||Y|Y|N||ZAR|ZAR||||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires:
TMS NATIONAL|21181803||755663|1st Floor, Block D|Aintree Park, Doncaster Road|
Kenilworth||Cape Town||7708|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Finance@iriworldwide.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires:
99802|CIRCUIT WATER ENGINEERING EQUIPMENT (PTY) LTD||CIR009|128538|
00:00:00|Creditors Group 4|CUL Culinary National|NATIONAL|202334|NATIONAL|322806||
311646|23 NORTH ROAD|P O BOX 419|||BENONI|RSA|1513|GAUTENG||ZA|011|201 2147|||Y|Y|
N||ZAR|ZAR|4870203058|EMAIL|Cape@circuit.co.za|Expenses|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1|||RYAN|BESWICK||813 1083|011||||
Info@circuit.co.za|15915785|544|226308|CIRCUIT WATER ENGINEERING EQUIPMENT (PTY)
LTD|'62891612337||CIRCUIT WATER ENGINEERING EQUIPMENT (PTY) LTD|Y|FNB - Universal
25573422|CIRCULAR TRADING 3 CC||CIR012|6802401|Supplier||'4700193768|
Consolidated|ALBANY|12514738|ALBANY|34590597||1037217|91 STORMVOEL STREET|P.O. BOX
367|||PRETORIA|RSA|0186|GAUTENG||ZA|083|260 4377|||Y|Y|N||ZAR|ZAR||EMAIL|
Wdiamond@netactive.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||14483779|542|204767|CIRCULAR TRADING 3 CC|'62409789990||CIRCULAR
TRADING 3 CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
26724425|CIRENE TRUST||CIR100|7187408|Tiger Weigh||'4600252516|IT 4001/2005|Other|
N|N|N|||9|||||||||LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|13082739|
PRODUCER|35886694||1081694|PO BOX 116||||VREDENDAL|RSA|8160|WESTERN CAPE||ZA|073|
024-7211|||Y|Y|N||ZAR|ZAR||EMAIL|Agripype@gmail.com||Y||Immediate||R|Requires:
Direct receipt|LUTZVILLE PRODUCERS|||FRANCOIS|SOLMS||024-7211|073||||
Agripype@gmail.com|15148786|540|214749|CIRENE TRUST|'4073808160||CIRENE TRUST|Y|
ABSA|'632005||||
108362|CIRO FULL SERVICE BEVERAGE COMPANY (PTY) LTD||BOA001|20906|
GENERIC|4|11.92|4.98|N|Y|N||0|2024/01/16 00:00:00|Sundry Vendor|ALB Albany
Consolidated|ALBANY|189154|ALBANY|324043||305136|P O Box 650265||||Benmore||2020|||
ZA|||||Y|Y|N||ZAR|ZAR|4620144735|EMAIL|ChristinaA@Ciro.co.za|Indirects|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||NAILA|KANENUNGO||707|011||||
nailaK@avi.co.za|16274797|3559|232272|CIRO FULL SERVICE BEVERAGE COMPANY (PTY)
LTD|'63051564475||CIRO FULL SERVICE BEVERAGE COMPANY (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
108362|CIRO FULL SERVICE BEVERAGE COMPANY (PTY) LTD||BOA001|20906|
GENERIC|4|11.92|4.98|N|Y|N||0|2024/01/16 00:00:00|Sundry Vendor|Tiger Management
Services (TMS)|TMS NATIONAL|8132156|TMS NATIONAL|21181887||755747|P.O. Box
78594||||Sandton||2146|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A|||NAILA|KANENUNGO||707|011||||
nailaK@avi.co.za|16271795|3559|232272|CIRO FULL SERVICE BEVERAGE COMPANY (PTY)
LTD|'63051564475||CIRO FULL SERVICE BEVERAGE COMPANY (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
6611511|CITY 2 CITY ELECTRONICS CC||CIT026|1992493|Supplier||'4630268706|
2007/003774/23|Closed Corporation (CC)|N|N|Y|2016/02/01 00:27:18|EME|3|100|0|||||||
Standard|STB Snacks, Treats and Bev|BEVERAGES|4091903|BEVERAGES|9504506||517168|82
SIXTH STREET|SPRINGS|||||1559|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|ZERO RATED
CITY 2 CITY ELECTRONICS cc|'020878389||CITY 2 CITY ELECTRONICS CC|Y|Std Bank -
Springs|'012142||||
112434|CITY OF TSHWANE||CIT010|1446|Municipalities||'4000142267||||N|N|2007/10/01
00:00:00|||||||N||||Rebates|ALB Albany Consolidated|ALBANY|184929|ALBANY|300309||
284309|P O Box 2163|Pretoria |||Pretoria 0001|||||ZA|||||Y|Y|N||ZAR|ZAR|
4000142267|EMAIL|YolandiR@TSHWANE.GOV.ZA,Proofofpayments@tshwane.gov.za|Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF||||||||||||10936778|3648|
162087|City of Tshwane Licence|'4060738263||CITY OF TSHWANE|Y|ABSA|'632005||||
00:00:00|||||||N||||Rebates|ALB Albany Consolidated|ALBANY|184929|ALBANY|300309||
284309|P O Box 2163|Pretoria |||Pretoria 0001|||||ZA|||||Y|Y|N||ZAR|ZAR|
4000142267|EMAIL|YolandiR@TSHWANE.GOV.ZA,Proofofpayments@tshwane.gov.za|Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF||||||||||||18225|3647|
19616|City of Tswane|'4061025439||CITY OF TSHWANE|Y|ABSA|'632005||||
00:00:00|||||||N||||Rebates|ENT Enterprise Foods (E90)|ENT HERC|6310924|ENT HERC|
14996776||636296|P.O. Box 408||||||0001|||ZA|||||Y|Y|N||ZAR|ZAR|4000142267|EMAIL|
YolandiR@TSHWANE.GOV.ZA|Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|BDF||||||||||||6209874||111969|City Of Tshwane (Water &
Lights)|'4061025439||CITY OF TSHWANE|Y|Absa - Electronic Settlement CNT|'632005||||
124789|CITY POWER JOHANNESBURG||CPJ250|39899|Public Sector
Companies||'4710191182|||N|N|Y|2015/04/22 00:27:18||3|0|0|N|N|Y|B|||Standard|Tiger
38766||||BOOYSENS||1000|||ZA|||||Y|Y|N||ZAR|ZAR|4710191182|EMAIL|
ne@tigerbrands.com,Joburgconnect@joburg.org.za,Creditcontrol@joburg.org.za,Helena.r
ossouw@tigerbrands.com,Regionarevenue@joburg.org.za|Expenses|Y|STANDARD VAT|
Immediate||R||TMS||||||||||||9025626|624|12434|CITY POWER
JOHANNESBURG|'4055151238||CITY POWER JOHANNESBURG|Y|Absa - Montagu
Gardens|'637956||||
103554|CJ Riddering Agencies (Pty) Ltd T/A AWA Water Management||AWA002|111478|
2|||||||||Immediate|Tiger Management Services (TMS)|TMS NATIONAL|8131973|TMS
NATIONAL|21181762||755622|P O Box 473|Ferndale|9 Langwa Street, Strijdom Park||
ne@tigerbrands.com||Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
TMS||||||||||||14527780|239|205528|CJ Riddering Agencies (Pty) Ltd T/A AWA Water
Management|'62810132499||CJ Riddering Agencies (Pty) Ltd T/A AWA Water Management|
26448423|CJJ BUSINESS SOLUTIONS (PTY) LTD||CJJ100|7090407|Supplier||'4030259917|
NATIONAL|12943738|NATIONAL|35627591||1073225|VOORTREKKER STRRET 24|PO BOX 519|||
VREDENDAL|RSA|8160|WESTERN CAPE||ZA|027|213-2073|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||14992778|
548|212208|CJJ BUSINESS SOLUTIONS (PTY) LTD|'62344650850||CJJ BUSINESS SOLUTIONS
111245|CJJ Marais (Pty) Ltd|Marais Vrugte|MAR056|8212|Tiger Weigh||'4800268502|
2013/181655/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Western Producers|L&A Foods
(Pty) Ltd.|LAF|26747|LAF|313274||296637|Posbus 71|Arbeidsvreugd|||Breerivier||
6858|||ZA|023|3551813|086|224 7779|Y|Y|N||ZAR|ZAR|4370117717|EMAIL|
mally@maraisvrugte.co.za,cjj@maraisvrugte.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Western Producers||||||||||||16303808|1772|233062|CJJ
Marais (Pty) Ltd|'4103329406||CJJ Marais (Pty) Ltd|Y|ABSA|'632005||||
107752|CJP CHEMICALS (PTY) LTD||CJP001|132|Supplier||'4950264061|2013/126989/07|
Company (Pty) Ltd|N|N|Y|2016/06/13 00:27:18|GENERIC|6|22.73|5.67|N|N|N||||Cashbook
Group 1|ALB Albany Consolidated|ALBANY|187035|ALBANY|310898||286606|P.O. Box
1353||||Cresta||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4530237256|EMAIL|
dorahm@cjpchemicals.co.za|Ingredients|L|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS A|3135||Hilary|Hilary||(021) 534 0727||||||9693|5597|11200|CJP
Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Universal
Direct receipt|TERMS A|3135||S G|Loxton|Manager|4946700|011|||||9693|5597|11200|CJP
Direct receipt|TERMS A|3135||LEN/DEBBIE|LEN/DEBBIE||||||||9693|5597|11200|CJP
Direct receipt|TERMS A|3135||CYRIL|BOLEL||||||||9693|5597|11200|CJP Chemicals (Pty)
Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Universal Electronic
Group 1|STB Snacks, Treats and Bev|Beverages|4570745|Beverages|10538591||549851|32
Tiger Moth Street|Aeroton|P.O.Box 1353|Cresta|Randburg|RSA|2118|Gauteng|Cresta|ZA|
011|4946700|011|4946701|Y|Y|N||ZAR|ZAR||EMAIL|thabilem@cjpchemicals.co.za|
Ingredients|L||60 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|3135||Hilary|
Hilary||(021) 534 0727||||||4284777|5597|11200|CJP Chemicals (Pty) Ltd|'001405969||
CJP CHEMICALS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Ingredients|L||60 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|3135||CYRIL|
BOLEL||||||||4284777|5597|11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS
Ingredients|L||60 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A|3135||LEN/DEBBIE|LEN/DEBBIE||||||||4284777|5597|11200|CJP Chemicals (Pty)
Ingredients|L||60 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|3135||S G|
Loxton|Manager|4946700|011|||||4284777|5597|11200|CJP Chemicals (Pty)
Group 1|TM Pietermaritzburg Mill (31M)|COASTAL|9361|COASTAL|310784|2007/06/21
16:15:10|286616|2 Halifax Road||||Pinetown||3620|||ZA|||||Y|Y|N||ZAR|ZAR|
Transport|3135||CYRIL|BOLEL||||||||20392||16759|CJ Petrow Chemicals (Pty)
Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Commisioner Str
Johannesburg|'020500||||
Transport|3135||LEN/DEBBIE|LEN/DEBBIE||||||||20392||16759|CJ Petrow Chemicals (Pty)
Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Commisioner Str
Transport|3135||Hilary|Hilary||(021) 534 0727||||||20392||16759|CJ Petrow Chemicals
(Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Commisioner Str
Transport|3135||S G|Loxton|Manager|4946700|011|||||20392||16759|CJ Petrow Chemicals
(Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Commisioner Str
Group 1|DAV National Office (D90)|CROWN_MINES|176828|CROWN_MINES|310888||286566|P O
BOX 11000||||JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4530237256|EMAIL|
Direct receipt|Creditors Group 2|3135||Hilary|Hilary||(021) 534 0727||||||8229781|
5597|11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank -
Direct receipt|Creditors Group 2|3135||S G|Loxton|Manager|4946700|011|||||8229781|
Direct receipt|Creditors Group 2|3135||CYRIL|BOLEL||||||||8229781|5597|11200|CJP
Direct receipt|Creditors Group 2|3135||LEN/DEBBIE|LEN/DEBBIE||||||||8229781|5597|
11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank -
Group 1|CS Consumer National (A90)|CS_Mnfg|50588|CS_Mnfg|310861||286576|P O BOX
11000|JOHANNESBURG|||GAUTENG|RSA|2000|||ZA||(011) 494-6700||(011)|Y|Y|N||ZAR|ZAR|
4530237256|EMAIL|dorahm@cjpchemicals.co.za|Ingredients|L|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|3135||CYRIL|BOLEL||||||||
8229782|5597|11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|
Nett||R|Requires: Direct receipt|Creditors Group 2|3135||Hilary|Hilary||(021) 534
0727||||||8229782|5597|11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS
Nett||R|Requires: Direct receipt|Creditors Group
2|3135||LEN/DEBBIE|LEN/DEBBIE||||||||8229782|5597|11200|CJP Chemicals (Pty)
Nett||R|Requires: Direct receipt|Creditors Group 2|3135||S G|Loxton|Manager|
4946700|011|||||8229782|5597|11200|CJP Chemicals (Pty) Ltd|'001405969||CJP
Group 1|ENT Enterprise Foods (E90)|ENT HERC|6310954|ENT HERC|14996806|2022/11/02
18:11:23|636326|PO Box 1353|Cresta||||||||ZA|||||Y|Y|N||ZAR|ZAR|4950264061|EMAIL|
shanag@cjpchemicals.co.za|Ingredients|L|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS A|3135||S G|Loxton|Manager|4946700|011|||||8230779||11200|CJP
Direct receipt|TERMS A|3135||Hilary|Hilary||(021) 534 0727||||||8230779||11200|CJP
Direct receipt|TERMS A|3135||LEN/DEBBIE|LEN/DEBBIE||||||||8230779||11200|CJP
Direct receipt|TERMS A|3135||CYRIL|BOLEL||||||||8230779||11200|CJP Chemicals (Pty)
Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|2512130|ENTERPRISE|5212968||423348|
P.O. Box 1352||||CRESTA||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4950264061|EMAIL|
Group 1|TM Hennenman Mill (35M)|HENNENMAN|1210|HENNENMAN|310775|2008/09/17
09:17:42|286669|P.O. Box 11000||||Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR|
Sundry Vendor|3135||LEN/DEBBIE|LEN/DEBBIE||||||||5300||2035|CJ Petrow Chemicals
(Pty) Ltd.|'001405969||SHARON BOLEL CHEM MARKETING CC|Y|Std Bank -
Johannesburg|'000205|||7000000|
Sundry Vendor|3135||Hilary|Hilary||(021) 534 0727||||||5300||2035|CJ Petrow
Chemicals (Pty) Ltd.|'001405969||SHARON BOLEL CHEM MARKETING CC|Y|Std Bank -
Johannesburg|'000205|||7000000|
Sundry Vendor|3135||S G|Loxton|Manager|4946700|011|||||5300||2035|CJ Petrow
Chemicals (Pty) Ltd.|'001405969||SHARON BOLEL CHEM MARKETING CC|Y|Std Bank -
Johannesburg|'000205|||7000000|
Sundry Vendor|3135||CYRIL|BOLEL||||||||5300||2035|CJ Petrow Chemicals (Pty)
Ltd.|'001405969||SHARON BOLEL CHEM MARKETING CC|Y|Std Bank -
Johannesburg|'000205|||7000000|
11000||||Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR|4530237256|EMAIL|
thabilem@cjpchemicals.co.za|Ingredients|L|STANDARD VAT|60 Days Nett||R|Requires:
Group 1|KF Potchefstroom (38M)|KING FOOD|136|KING FOOD|310768||286686|P.O. Box
11000||||Johannesburg|South Africa|2000|||ZA|011|494 6700|011|494 6701|Y|Y|N||ZAR|
ZAR|4530237256|EMAIL|dorahm@cjpchemicals.co.za|Ingredients|L|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS A|3135||S G|Loxton|Manager|4946700|011|||||
Nett||R|Requires: Direct receipt|TERMS A|3135||LEN/DEBBIE|LEN/DEBBIE||||||||
Nett||R|Requires: Direct receipt|TERMS A|3135||CYRIL|BOLEL||||||||8230782|5597|
Nett||R|Requires: Direct receipt|TERMS A|3135||Hilary|Hilary||(021) 534 0727||||||
Group 1|L&A Foods (Pty) Ltd.|LAF|41906|LAF|310821|2024/06/18 15:45:49|286550|60
ELECTON AVENUE|ISANDO|||KEMPTON PARK|RSA||GAUTEMG||ZA|011|293-6449|||Y|Y|N||ZAR|
ZAR|4530237256|EMAIL|dorahm@cjpchemicals.co.za|Ingredients|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|Creditors Group
2|3135||LEN/DEBBIE|LEN/DEBBIE||||||||8230785||11200|CJP Chemicals (Pty)
Nett||R|Requires: Direct receipt|Creditors Group 2|3135||S G|Loxton|Manager|
4946700|011|||||8230785||11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS
Nett||R|Requires: Direct receipt|Creditors Group 2|3135||CYRIL|BOLEL||||||||
8230785||11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std
Nett||R|Requires: Direct receipt|Creditors Group 2|3135||Hilary|Hilary||(021) 534
0727||||||8230785||11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS (PTY)
Group 1|TM Milling Consolidated|MILLING|63664|MILLING|310775||286669|P.O. Box
Direct receipt|TERMS A|3135||S G|Loxton|Manager|4946700|011|||||8230783|5597|11200|
CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Universal
Direct receipt|TERMS A|3135||Hilary|Hilary||(021) 534 0727||||||8230783|5597|11200|
CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Universal
Direct receipt|TERMS A|3135||LEN/DEBBIE|LEN/DEBBIE||||||||8230783|5597|11200|CJP
Direct receipt|TERMS A|3135||CYRIL|BOLEL||||||||8230783|5597|11200|CJP Chemicals
(Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Universal Electronic
Cresta|Johannesburg||Gauteng|RSA|2118|||ZA|011|494-6700|011|494-6701|Y|Y|N||ZAR|
Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|3135||Hilary|Hilary||(021)
534 0727||||||8230784|5597|11200|CJP Chemicals (Pty) Ltd|'001405969||CJP CHEMICALS
Nett|FOB|R|Requires: Direct receipt|Creditors Group
2|3135||LEN/DEBBIE|LEN/DEBBIE||||||||8230784|5597|11200|CJP Chemicals (Pty)
Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|3135||CYRIL|BOLEL||||||||
Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|3135||S G|Loxton|Manager|
4946700|011|||||8230784|5597|11200|CJP Chemicals (Pty) Ltd|'001405969||CJP
Group 1|STB Snacks, Treats and Bev|Snacks & Treats|4570744|Snacks & Treats|
10538591||549851|32 Tiger Moth Street|Aeroton|P.O.Box 1353|Cresta|Randburg|RSA|
2118|Gauteng|Cresta|ZA|011|4946700|011|4946701|Y|Y|N||ZAR|ZAR||EMAIL|
dorahm@cjpchemicals.co.za|Ingredients|L||60 Days Nett||R|Requires: Direct receipt|
IMMEDIATE A|3135||S G|Loxton|Manager|4946700|011|||||8230778|5597|11200|CJP
IMMEDIATE A|3135||Hilary|Hilary||(021) 534 0727||||||8230778|5597|11200|CJP
IMMEDIATE A|3135||CYRIL|BOLEL||||||||8230778|5597|11200|CJP Chemicals (Pty)
IMMEDIATE A|3135||LEN/DEBBIE|LEN/DEBBIE||||||||8230778|5597|11200|CJP Chemicals
(Pty) Ltd|'001405969||CJP CHEMICALS (PTY) LTD|Y|Std Bank - Universal Electronic
Group 1|Tiger Management Services (TMS)|TMS NATIONAL|8131756|TMS NATIONAL|
21181606||755466|P.O. Box 11000||||Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL|dorahm@cjpchemicals.co.za|Ingredients|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A|3135||LEN/DEBBIE|LEN/DEBBIE||||||||9024780|5597|
Requires: Direct receipt|TERMS A|3135||CYRIL|BOLEL||||||||9024780|5597|11200|CJP
Requires: Direct receipt|TERMS A|3135||Hilary|Hilary||(021) 534 0727||||||9024780|
Requires: Direct receipt|TERMS A|3135||S G|Loxton|Manager|4946700|011|||||9024780|
26867426|CKM CONSULTING (PTY) LTD||CKM100|7241407|Supplier||'4530292095|
Consolidated|MILLING|13154739|MILLING|36038591||1086682|583 DUNIET STREET|ELARDUS
PARK|||PRETORIA|RSA|0181|GAUTENG||ZA|081|377-8212|||Y|Y|N||ZAR|ZAR||EMAIL|
Coert@ckmgroup.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||CLINT|LANGE||377-8212|081||||Coert@ckmgroup.co.za|15232785|549|215948|CKM
CONSULTING (PTY) LTD|'62485233169||CKM CONSULTING (PTY) LTD|Y|FNB - Universal
27441560|CLANDESTINE INSIGHTS (PTY) LTD|T/A CHIRP|CLA037|7437419|
CNR SECTION & KOEBERG ROAD||||CAPE TOWN|RSA|7405|WESTERN CAPE||ZA|084|777 7782|||Y|
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|DERISHIA|CHETTY|Marketing Manager Albany|840 4565|011||||
Derishia.Chetty@tigerbrands.com|16111787|3655|220323|CLANDESTINE INSIGHTS (PTY)
LTD|'1043973109||CLANDESTINE INSIGHTS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
36616815||1106476|CNR SECTION & KOEBERG ROAD||||CAPE TOWN|RSA|7405|WESTERN CAPE||
receipt|TERMS A||Correspondence|DERISHIA|CHETTY|Marketing Manager Albany|840 4565|
011||||Derishia.Chetty@tigerbrands.com|16008786|3655|220323|CLANDESTINE INSIGHTS
(PTY) LTD|'1043973109||CLANDESTINE INSIGHTS (PTY) LTD|Y|Nedbank - Universal Code
2024/06/18 15:49:56|1106476|CNR SECTION & KOEBERG ROAD||||CAPE TOWN|RSA|7405|
WESTERN CAPE||ZA|084|777 7782|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 1||Correspondence|DERISHIA|CHETTY|
Marketing Manager Albany|840 4565|011||||Derishia.Chetty@tigerbrands.com|16302811||
220323|CLANDESTINE INSIGHTS (PTY) LTD|'1043973109||CLANDESTINE INSIGHTS (PTY) LTD|
00:00:00|Standard|JO Maitland|JOC|13961745|JOC|36616815||1106476|CNR SECTION &
KOEBERG ROAD||||CAPE TOWN|RSA|7405|WESTERN CAPE||ZA|084|777 7782|||Y|Y|N||ZAR|ZAR||
EMAIL|Nick@getchirp.co|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A||Correspondence|DERISHIA|CHETTY|Marketing Manager Albany|840 4565|011||||
Derishia.Chetty@tigerbrands.com|16133791|3655|220323|CLANDESTINE INSIGHTS (PTY)
LTD|'1043973109||CLANDESTINE INSIGHTS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
2024/06/18 15:45:20|1106476|CNR SECTION & KOEBERG ROAD||||CAPE TOWN|RSA|7405|
WESTERN CAPE||ZA|084|777 7782|||Y|Y|N||ZAR|ZAR||EMAIL|Nick@getchirp.co|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|DERISHIA|CHETTY|
Marketing Manager Albany|840 4565|011||||Derishia.Chetty@tigerbrands.com|16133792||
220323|CLANDESTINE INSIGHTS (PTY) LTD|'1043973109||CLANDESTINE INSIGHTS (PTY) LTD|
1106476|CNR SECTION & KOEBERG ROAD||||CAPE TOWN|RSA|7405|WESTERN CAPE||ZA|084|777
7782|||Y|Y|N||ZAR|ZAR||EMAIL|Nick@getchirp.co|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1||Correspondence|DERISHIA|CHETTY|Marketing Manager
Albany|840 4565|011||||Derishia.Chetty@tigerbrands.com|15889786|3655|220323|
CLANDESTINE INSIGHTS (PTY) LTD|'1043973109||CLANDESTINE INSIGHTS (PTY) LTD|Y|
TREATS|36616815||1106476|CNR SECTION & KOEBERG ROAD||||CAPE TOWN|RSA|7405|WESTERN
Direct receipt|TERMS A||Correspondence|DERISHIA|CHETTY|Marketing Manager Albany|840
4565|011||||Derishia.Chetty@tigerbrands.com|16008785|3655|220323|CLANDESTINE
INSIGHTS (PTY) LTD|'1043973109||CLANDESTINE INSIGHTS (PTY) LTD|Y|Nedbank -
1106476|CNR SECTION & KOEBERG ROAD||||CAPE TOWN|RSA|7405|WESTERN CAPE||ZA|084|777
7782|||Y|Y|N||ZAR|ZAR||EMAIL|Nick@getchirp.co|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|DERISHIA|CHETTY|Marketing Manager Albany|840
4565|011||||Derishia.Chetty@tigerbrands.com|15547841|3655|220323|CLANDESTINE
INSIGHTS (PTY) LTD|'1043973109||CLANDESTINE INSIGHTS (PTY) LTD|Y|Nedbank -
9390419|CLAUDIA'S TRUST||CLA101|2962401|Trust||'4940156302|994/91|Other|N|N|
N||||||||||||Standard|ALB Albany Consolidated|ALBANY|6017738|ALBANY|14104591||
619331|249 MAPLE AVENUE|SHELLY BEACH|||SHELLY BEACH|RSA|4265|KWAZULU NATAL||ZA|033|
386-2761|033|386-2763|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||PAULINE|SNYMAN||449-4820|079||||psnyman151@gmail.com|5813778|550|
106287|CLAUDIA'S TRUST|'033149011||CLAUDIA'S TRUST|Y|Std Bank - Universal
101344|CLEAN HOMES||CLE006|12166|Supplier||'4200244624|2005/038566/23|Closed
Corporation (CC)||N|N|||9|0|0|N|N|N||||Creditors Group 4|JO Maitland|JOC|52449|JOC|
300043||290103|Shop 7|Checkers Midville Centre|Wellington Road||Durbanville||
7551|||ZA|||||Y|Y|N||ZAR|ZAR|4200244624||||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A||||||||||||27628|555|24300|CLEAN HOMES|'71904042||
CLEAN HOMES|Y|Std Bank-Tyger Manor|'050410||||
26947423|CLEANING WORLD SA (PTY) LTD||CLE105|7276407|Supplier||'4440296780|
Albany Consolidated|ALBANY|14023751|ALBANY|36138591||940211|UNIT 1 NORTH PARK|22
LAKESHAORE ROAD|||CAPE TOWN|RSA|7945|WESTERN CAPE||ZA|082|895-8942|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||
Correspondence|YUSUF|ISAACS|Distribution Coordinator|958 4718|021||||
Yusuf.Isaacs@tigerbrands.com|16189793|3651|216848|CLEANING WORLD SA (PTY)
LTD|'62888931782||CLEANING WORLD SA (PTY) LTD|Y|FNB - Universal Branch Electronic
Albany Consolidated|ALBANY|14023751|ALBANY|36138591||940211|UNIT 1 NORTH PARK|22
ZAR||||Supplies|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||CHANTAL|
SMITH||895-8942|082||||Finance@cleaningworld.co.za|16189793|3651|216848|CLEANING
WORLD SA (PTY) LTD|'62888931782||CLEANING WORLD SA (PTY) LTD|Y|FNB - Universal
940211|UNIT 1 NORTH PARK|22 LAKESHAORE ROAD|||CAPE TOWN|RSA|7945|WESTERN CAPE||ZA|
082|895-8942|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@cleaningworld.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|YUSUF|ISAACS|
Distribution Coordinator|958 4718|021||||Yusuf.Isaacs@tigerbrands.com|15292788||
216848|CLEANING WORLD SA (PTY) LTD|'62888931782||CLEANING WORLD SA (PTY) LTD|Y|FNB
940211|UNIT 1 NORTH PARK|22 LAKESHAORE ROAD|||CAPE TOWN|RSA|7945|WESTERN CAPE||ZA|
082|895-8942|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@cleaningworld.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||CHANTAL|SMITH||895-8942|082||||
Finance@cleaningworld.co.za|15292788||216848|CLEANING WORLD SA (PTY)
Maitland|JO-SC|13201739|JO-SC|36137591|2024/06/18 15:41:58|317272|UNIT 1 NORTON
PARK|22 LAKESHAORE ROAD|||CAPE TOWN|RSA|7945|WESTERN CAPE||ZA|082|895-8942|||Y|Y|
N||ZAR|ZAR||EMAIL|Finance@cleaningworld.co.za|Expenses|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A||Correspondence|YUSUF|ISAACS|Distribution
Coordinator|958 4718|021||||Yusuf.Isaacs@tigerbrands.com|15292791||216848|CLEANING
WORLD SA (PTY) LTD|'62888931782||CLEANING WORLD SA (PTY) LTD|Y|FNB - Universal
Maitland|JO-SC|13201739|JO-SC|36137591|2024/06/18 15:41:58|317272|UNIT 1 NORTON
PARK|22 LAKESHAORE ROAD|||CAPE TOWN|RSA|7945|WESTERN CAPE||ZA|082|895-8942|||Y|Y|
N||ZAR|ZAR||EMAIL|Finance@cleaningworld.co.za|Expenses|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||CHANTAL|SMITH||895-8942|082||||
Finance@cleaningworld.co.za|15292791||216848|CLEANING WORLD SA (PTY)
Culinary National|NATIONAL|13200739|NATIONAL|36134601||317275|UNIT 1 NORTON PARK|22
ZAR||EMAIL|Finance@cleaningworld.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 1|||CHANTAL|SMITH||895-8942|082||||
Finance@cleaningworld.co.za|15292790|3651|216848|CLEANING WORLD SA (PTY)
Culinary National|NATIONAL|13200739|NATIONAL|36134601||317275|UNIT 1 NORTON PARK|22
ZAR||EMAIL|Finance@cleaningworld.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 1||Correspondence|YUSUF|ISAACS|Distribution
Coordinator|958 4718|021||||Yusuf.Isaacs@tigerbrands.com|15292790|3651|216848|
CLEANING WORLD SA (PTY) LTD|'62888931782||CLEANING WORLD SA (PTY) LTD|Y|FNB -
UNIT 1 NORTH PARK|22 LAKESHAORE ROAD|||CAPE TOWN|RSA|7945|WESTERN CAPE||ZA|082|895-
8942|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@cleaningworld.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||CHANTAL|SMITH||895-8942|082||||
Finance@cleaningworld.co.za|15292789|3651|216848|CLEANING WORLD SA (PTY)
UNIT 1 NORTH PARK|22 LAKESHAORE ROAD|||CAPE TOWN|RSA|7945|WESTERN CAPE||ZA|082|895-
8942|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@cleaningworld.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A||Correspondence|YUSUF|ISAACS|Distribution
Coordinator|958 4718|021||||Yusuf.Isaacs@tigerbrands.com|15292789|3651|216848|
CLEANING WORLD SA (PTY) LTD|'62888931782||CLEANING WORLD SA (PTY) LTD|Y|FNB -
99944|CLEARDATA (PTY) LTD||CLE019|112218|Supplier||'4200226548|2005/040853/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 5|ALB Albany Consolidated|
ALBANY|13015738|ALBANY|15372591||643831|5 COSMIC STREET|PO BOX 40264|||SANDTON|RSA|
2065|GAUTENG||ZA|076|158 2350|||Y|Y|N||ZAR|ZAR||EMAIL|Info@cleardata.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||LEKEATA|JONES||122-
5327|086||||AR@cleardata.co.za|15058787|3652|98727|CLEARDATA (PTY)
LTD|'62575144466||CLEARDATA (PTY) LTD|Y|FNB - Universal Branch Electronic
Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 5|ALB Albany Consolidated|
ALBANY|13015738|ALBANY|15372591||643831|5 COSMIC STREET|PO BOX 40264|||SANDTON|RSA|
2065|GAUTENG||ZA|076|158 2350|||Y|Y|N||ZAR|ZAR||EMAIL|Info@cleardata.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||Katrina|
Herrendorfer||158 2350|076||||Info@cleardata.co.za|15058787|3652|98727|CLEARDATA
(PTY) LTD|'62575144466||CLEARDATA (PTY) LTD|Y|FNB - Universal Branch Electronic
Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 5|ENT Enterprise Foods (E90)|
ENTERPRISE|6443738|ENTERPRISE|15372591|2022/11/02 18:07:58|643831|5 COSMIC STREET|
PO BOX 40264|||SANDTON|RSA|2065|GAUTENG||ZA|076|158 2350|||Y|Y|N||ZAR|ZAR||EMAIL|
AR@cleardata.co.za||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Katrina|
Herrendorfer||158 2350|076||||Info@cleardata.co.za|6353778||98727|CLEARDATA (PTY)
Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 5|ENT Enterprise Foods (E90)|
ENTERPRISE|6443738|ENTERPRISE|15372591|2022/11/02 18:07:58|643831|5 COSMIC STREET|
PO BOX 40264|||SANDTON|RSA|2065|GAUTENG||ZA|076|158 2350|||Y|Y|N||ZAR|ZAR||EMAIL|
AR@cleardata.co.za||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||LEKEATA|
JONES||122-5327|086||||AR@cleardata.co.za|6353778||98727|CLEARDATA (PTY)
Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 5|Tiger Management Services
(TMS)|TMS NATIONAL|8131877|TMS NATIONAL|21181693||755553|Unit B6, Stables Business
Park|Linbro Park|||Sandton||2196|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
yusra@cleardata.co.za||Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||Katrina|Herrendorfer||158 2350|076||||Info@cleardata.co.za|9024863|
3652|98727|CLEARDATA (PTY) LTD|'62575144466||CLEARDATA (PTY) LTD|Y|FNB - Universal
Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 5|Tiger Management Services
(TMS)|TMS NATIONAL|8131877|TMS NATIONAL|21181693||755553|Unit B6, Stables Business
Park|Linbro Park|||Sandton||2196|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
yusra@cleardata.co.za||Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||LEKEATA|JONES||122-5327|086||||AR@cleardata.co.za|9024863|3652|98727|
CLEARDATA (PTY) LTD|'62575144466||CLEARDATA (PTY) LTD|Y|FNB - Universal Branch
102092|CLEMLEN TRADING (NO 1) (PTY) LTD||CLE008|3330|Rebates||'4780175958|
1998/033701/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|Y|Z|||Sundry Vendor|TM
P.O. Box 301||||Fort Beaufort||5720|||ZA|||||Y|Y|N||ZAR|ZAR|4780175958|||Agri|L|
6526||6147|Clemlen Trading No1|'62002482579||CLEMLEN TRADING (NO 1) (PTY) LTD|Y|
FNB-Fort Beaufort|'210419||||
1998/033701/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|Y|Z|||Sundry Vendor|KF
Potchefstroom (38M)|KINGFOOD|102816|KINGFOOD|301292|2012/12/04 06:11:24|288619|P O
Box 301|50 Cambell Street|Grove Park||Fort Beaufort|RSA|5720|||ZA|046|6451164|046|
6452782|Y|Y|N||ZAR|ZAR|4780175958|||Agri|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Transport||||||||||||2862||6147|Clemlen Trading No1|'62002482579||
CLEMLEN TRADING (NO 1) (PTY) LTD|Y|FNB-Fort Beaufort|'210419||||
1998/033701/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|Y|Z|||Sundry Vendor|TM Milling
Consolidated|MILLING|63672|MILLING|301285||288678|50 Cambell Street||||Fort
Beaufort|RSA|5720|||ZA|046|6451164|046|6452782|Y|Y|N||ZAR|ZAR|4780175958|EMAIL|
iresh.rampersad@tigerbrands.com,FSSC@tigerbrands.com|Agri|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||27332||6147|Clemlen Trading
No1|'62002482579||CLEMLEN TRADING (NO 1) (PTY) LTD|Y|FNB-Fort Beaufort|'210419||||
28292515|CLICKA TECHNOLOGIES (PTY) LTD||CLI101|7668440|Supplier||'4360308607|
UNIT 1 RIVONIA GATE OFFICE PARK|381 RIVONIA BOULEVARD|||RIVONIA|RSA|2191|GAUTENG||
receipt|TERMS A|||CHARLENE|HENNING||807 3323|011||||Warren@clickagroup.co.za|
16007794||227628|CLICKA TECHNOLOGIES (PTY) LTD|'62735513922||CLICKA TECHNOLOGIES
1157439|UNIT 1 RIVONIA GATE OFFICE PARK|381 RIVONIA BOULEVARD|||RIVONIA|RSA|2191|
Direct receipt|TERMS A|||CHARLENE|HENNING||807 3323|011||||
Warren@clickagroup.co.za|16007802||227628|CLICKA TECHNOLOGIES (PTY)
LTD|'62735513922||CLICKA TECHNOLOGIES (PTY) LTD|Y|FNB - Universal Branch Electronic
National Office (D90)|CROWN MINES|13845753|CROWN MINES|37470334|2024/06/18
15:50:29|1157439|UNIT 1 RIVONIA GATE OFFICE PARK|381 RIVONIA BOULEVARD|||RIVONIA|
Requires: Direct receipt|Creditors Group 1|||CHARLENE|HENNING||807 3323|011||||
Requires: Direct receipt|TERMS A|||CHARLENE|HENNING||807 3323|011||||
Tastic Rice|DURBAN|13845755|DURBAN|37470334|2024/06/18 15:38:44|1157439|UNIT 1
RIVONIA GATE OFFICE PARK|381 RIVONIA BOULEVARD|||RIVONIA|RSA|2191|GAUTENG||ZA|011|
TERMS A|||CHARLENE|HENNING||807 3323|011||||Warren@clickagroup.co.za|16007801||
227628|CLICKA TECHNOLOGIES (PTY) LTD|'62735513922||CLICKA TECHNOLOGIES (PTY) LTD|Y|
Maitland|JOC|13845750|JOC|37470334|2024/06/18 15:50:29|1157439|UNIT 1 RIVONIA GATE
OFFICE PARK|381 RIVONIA BOULEVARD|||RIVONIA|RSA|2191|GAUTENG||ZA|011|807 3323|||Y|
CHARLENE|HENNING||807 3323|011||||Warren@clickagroup.co.za|16007797||227628|CLICKA
TECHNOLOGIES (PTY) LTD|'62735513922||CLICKA TECHNOLOGIES (PTY) LTD|Y|FNB -
Milling Consolidated|MILLING|13845747|MILLING|37470334||1157439|UNIT 1 RIVONIA GATE
CHARLENE|HENNING||807 3323|011||||Warren@clickagroup.co.za|16007799|3656|227628|
CLICKA TECHNOLOGIES (PTY) LTD|'62735513922||CLICKA TECHNOLOGIES (PTY) LTD|Y|FNB -
Culinary National|NATIONAL|13845749|NATIONAL|37470334||1157439|UNIT 1 RIVONIA GATE
Group 1|||CHARLENE|HENNING||807 3323|011||||Warren@clickagroup.co.za|16007795|3656|
15:48:03|1157439|UNIT 1 RIVONIA GATE OFFICE PARK|381 RIVONIA BOULEVARD|||RIVONIA|
Requires: Direct receipt|TERMS A|||CHARLENE|HENNING||807 3323|011||||
National (I90)|TBI|13845756|TBI|37470334|2024/06/18 15:43:26|1157439|UNIT 1 RIVONIA
GATE OFFICE PARK|381 RIVONIA BOULEVARD|||RIVONIA|RSA|2191|GAUTENG||ZA|011|807
Creditors Group 1|||CHARLENE|HENNING||807 3323|011||||Warren@clickagroup.co.za|
16007803||227628|CLICKA TECHNOLOGIES (PTY) LTD|'62735513922||CLICKA TECHNOLOGIES
Tastic Rice|TR PASTA|13845748|TR PASTA|37470334|2024/06/18 15:52:58|1157439|UNIT 1
RIVONIA GATE OFFICE PARK|381 RIVONIA BOULEVARD|||RIVONIA|RSA|2191|GAUTENG||ZA|011|
TERMS A|||CHARLENE|HENNING||807 3323|011||||Warren@clickagroup.co.za|16007800||
104329|CLIFFE DEKKER HOFMEYR INCORPORATED||CLI012|100478|Supplier||'4010249375|
Y|N||8|2022/08/16 00:00:00|Immediate|ALB Albany Consolidated|ALBANY|13691738|
ALBANY|14044591|2024/06/18 15:44:46|617511|1 PROTEA PLACE||||SANDTON|RSA|2196|
GAUTENG||ZA|011|562 1107|||Y|Y|N||ZAR|ZAR||EMAIL|Mpumi.zwane@cdhlegal.com|Expenses|
Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Marelize|De Klerk||562 1195|
011||||jhb@cdhlegal.com|15814785||24155|CLIFFE DEKKER HOFMEYR
INCORPORATED|'01050451484||CLIFFE DEKKER HOFMEYR INCORPORATED|Y|ABSA|'632005||||
Y|N||8|2022/08/16 00:00:00|Immediate|ALB Albany Consolidated|ALBANY|13691738|
ALBANY|14044591|2024/06/18 15:44:46|617511|1 PROTEA PLACE||||SANDTON|RSA|2196|
GAUTENG||ZA|011|562 1107|||Y|Y|N||ZAR|ZAR||EMAIL|Mpumi.zwane@cdhlegal.com|Expenses|
Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||ALMARIE|DE VILLIERS||562
1204|011|||||15814785||24155|CLIFFE DEKKER HOFMEYR INCORPORATED|'01050451484||
CLIFFE DEKKER HOFMEYR INCORPORATED|Y|ABSA|'632005||||
Y|N||8|2022/08/16 00:00:00|Immediate|DAV National Office (D90)|CROWN MINES|195734|
CROWN MINES|318187|2022/11/02 17:59:38|306640|1 Protea Place, Sandown|Private Bag
X40|Benmore||Johannesburg|RSA|2196|||ZA|011|5621000/1323|011|5621111|Y|Y|N||ZAR|
ZAR|4010249375||||Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook
Group 2|||ALMARIE|DE VILLIERS||562 1204|011|||||23916||24155|CLIFFE DEKKER HOFMEYR
Y|N||8|2022/08/16 00:00:00|Immediate|DAV National Office (D90)|CROWN MINES|195734|
CROWN MINES|318187|2022/11/02 17:59:38|306640|1 Protea Place, Sandown|Private Bag
X40|Benmore||Johannesburg|RSA|2196|||ZA|011|5621000/1323|011|5621111|Y|Y|N||ZAR|
ZAR|4010249375||||Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook
Group 2|||Marelize|De Klerk||562 1195|011||||jhb@cdhlegal.com|23916||24155|CLIFFE
DEKKER HOFMEYR INCORPORATED|'01050451484||CLIFFE DEKKER HOFMEYR INCORPORATED|Y|
ABSA|'632005||||
Y|N||8|2022/08/16 00:00:00|Immediate|ENT Enterprise Foods (E90)|ENTERPRISE|2511799|
ENTERPRISE|5212652|2022/11/02 18:00:20|423032|PRIVATE BAG X40||||BENMORE||2010|||
ZA|||||Y|Y|N||ZAR|ZAR|4010249375|EMAIL|Millie.Pretorius@dlacdh.com||L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||ALMARIE|DE VILLIERS||562 1204|
011|||||8263778||21959|CLIFFE DEKKER HOFMEYR INCORPORATED|'1979312176||CLIFFE
DEKKER HOFMEYR INCORPORATED|Y|Nedbank - Universal Code Electro Settle|'198765||||
Y|N||8|2022/08/16 00:00:00|Immediate|ENT Enterprise Foods (E90)|ENTERPRISE|2511799|
ENTERPRISE|5212652|2022/11/02 18:00:20|423032|PRIVATE BAG X40||||BENMORE||2010|||
ZA|||||Y|Y|N||ZAR|ZAR|4010249375|EMAIL|Millie.Pretorius@dlacdh.com||L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Marelize|De Klerk||562 1195|
011||||jhb@cdhlegal.com|8263778||21959|CLIFFE DEKKER HOFMEYR
INCORPORATED|'1979312176||CLIFFE DEKKER HOFMEYR INCORPORATED|Y|Nedbank - Universal
Y|N||8|2022/08/16 00:00:00|Immediate|CUL Culinary National|NATIONAL|6710738|
NATIONAL|16168591|2022/11/02 17:50:28|660371|1 PROTEA PLACE||||SANDOWN|RSA|2196|
GAUTENG||ZA|011|562 - 1458|011|562 1111|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||Marelize|De Klerk||562 1195|011||||
jhb@cdhlegal.com|6872778||21959|CLIFFE DEKKER HOFMEYR INCORPORATED|'1979312176||
CLIFFE DEKKER HOFMEYR INCORPORATED|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Y|N||8|2022/08/16 00:00:00|Immediate|CUL Culinary National|NATIONAL|6710738|
NATIONAL|16168591|2022/11/02 17:50:28|660371|1 PROTEA PLACE||||SANDOWN|RSA|2196|
GAUTENG||ZA|011|562 - 1458|011|562 1111|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||ALMARIE|DE VILLIERS||562 1204|011|||||
6872778||21959|CLIFFE DEKKER HOFMEYR INCORPORATED|'1979312176||CLIFFE DEKKER
HOFMEYR INCORPORATED|Y|Nedbank - Universal Code Electro Settle|'198765||||
Y|N||8|2022/08/16 00:00:00|Immediate|STB Snacks, Treats and Bev|SNACKS & TREATS|
6879738|SNACKS & TREATS|16754593|2022/11/02 18:14:53|672353|1 PROTEA PLACE||||
SANDTON|RSA|2196|GAUTENG||ZA|011|562-1152|||Y|Y|N||ZAR|ZAR||EMAIL|
jhb@cdhlegal.com||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Marelize|
De Klerk||562 1195|011||||jhb@cdhlegal.com|6972778||24155|CLIFFE DEKKER HOFMEYR
Y|N||8|2022/08/16 00:00:00|Immediate|STB Snacks, Treats and Bev|SNACKS & TREATS|
6879738|SNACKS & TREATS|16754593|2022/11/02 18:14:53|672353|1 PROTEA PLACE||||
jhb@cdhlegal.com||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||ALMARIE|DE
VILLIERS||562 1204|011|||||6972778||24155|CLIFFE DEKKER HOFMEYR
Y|N||8|2022/08/16 00:00:00|Immediate|Tiger Management Services (TMS)|TMS NATIONAL|
8133861|TMS NATIONAL|21183051||756911|1 PROTEA PLACE||||SANDTON||2196|||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL| jhb@cdhlegal.com,Prathima.moodley@tigerbrands.com|Supplies|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Marelize|De
Klerk||562 1195|011||||jhb@cdhlegal.com|9026253|3657|24155|CLIFFE DEKKER HOFMEYR
Y|N||8|2022/08/16 00:00:00|Immediate|Tiger Management Services (TMS)|TMS NATIONAL|
8133861|TMS NATIONAL|21183051||756911|1 PROTEA PLACE||||SANDTON||2196|||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL| jhb@cdhlegal.com,Prathima.moodley@tigerbrands.com|Supplies|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||ALMARIE|DE
VILLIERS||562 1204|011|||||9026253|3657|24155|CLIFFE DEKKER HOFMEYR
21582419|CLIN VET INTERNATIONAL (PTY) LTD||CVI010|5845401|Supplier||'4570180036|
(A90)|CS_MNFG|11052738|CS_MNFG|29382591||940411|UITZICH ROAD|PO BOX 11186|||
BLOEMFONTEIN|RSA|9338|FREE STATE||ZA|051|445 2424|||Y|Y|N||ZAR|ZAR||EMAIL|
Natalie.meyer@clinglobal.com|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|TERMS A|||NATALIE|MEYER||445 2424|051||||Natalie.meyer@clinglobal.com|
12724778|3710|182407|CLIN VET INTERNATIONAL (PTY) LTD|'4049229528||CLIN VET
INTERNATIONAL (PTY) LTD|Y|ABSA|'632005||||
21582419|CLIN VET INTERNATIONAL (PTY) LTD||CVI010|5845401|Supplier||'4570180036|
Services (TMS)|TMS|11095738|TMS|29382591||940411|UITZICH ROAD|PO BOX 11186|||
BLOEMFONTEIN|RSA|9338|FREE STATE||ZA|051|445 2424|||Y|Y|N||ZAR|ZAR||EMAIL|
Natalie.meyer@clinglobal.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||NATALIE|MEYER||445 2424|051||||Natalie.meyer@clinglobal.com|12769778|
3710|182407|CLIN VET INTERNATIONAL (PTY) LTD|'4049229528||CLIN VET INTERNATIONAL
(PTY) LTD|Y|ABSA|'632005||||
24562421|CLINIHEALTH INTERNATIONAL DISTRIBUTION (PTY) LTD||CLI017|6500401|
CUL Culinary National|NATIONAL|12088738|NATIONAL|33138591||1007271|ATLAS ROAD||||
BOKSBURG|RSA|1508|GAUTENG||ZA|011|421 0702|||Y|Y|N||ZAR|ZAR||EMAIL|
Info@clinihealth.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1||||||||||||13931778|558|197667|CLINIHEALTH INTERNATIONAL
DISTRIBUTION (PTY) LTD|'62123364424||CLINIHEALTH INTERNATIONAL DISTRIBUTION (PTY)
103017|CLINX MEDICAL WASTE MANAGEMENT (PTY) LTD||CLI014|107898|
EME|4|25|12.5||N|||||Standard|ALB Albany Consolidated|ALBANY|184654|ALBANY|305599||
294584|P.O. Box 14316||||Wadeville||1422|||ZA|||||Y|Y|N||ZAR|ZAR|4940177217|||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||R|
Ricky|Manager|902 9700|011||||ricky@clinx.co.za|7676778|561|59527|CLINX MEDICAL
WASTE MANAGEMENT (PTY) LTD|'020528450||CLINX MEDICAL WASTE MANAGEMENT (PTY) LTD|Y|
EME|4|25|12.5||N|||||Standard|ENT Enterprise Foods (E90)|ENT GERM|8788742|ENT GERM|
4614591|2022/11/02 17:57:57|405671|330 Dame Street, Wadeville|P O Box 14316|
Wadeville||Germiston|RSA|1422|Gauteng||ZA|011|902 9700|011|902 4660|Y|Y|N||ZAR|
ZAR||EMAIL|ernest@clinx.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||R|Ricky|Manager|902 9700|011||||ricky@clinx.co.za|9886778||59527|CLINX
MEDICAL WASTE MANAGEMENT (PTY) LTD|'020528450||CLINX MEDICAL WASTE MANAGEMENT (PTY)
EME|4|25|12.5||N|||||Standard|ENT Enterprise Foods (E90)|ENT PLK|8788744|ENT PLK|
ZAR||EMAIL|ernest@clinx.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||R|Ricky|Manager|902 9700|011||||ricky@clinx.co.za|9886781||59527|CLINX
MEDICAL WASTE MANAGEMENT (PTY) LTD|'020528450||CLINX MEDICAL WASTE MANAGEMENT (PTY)
EME|4|25|12.5||N|||||Standard|TM Milling Consolidated|MILLING|2253738|MILLING|
ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||R|Ricky|
Manager|902 9700|011||||ricky@clinx.co.za|2306777||59527|CLINX MEDICAL WASTE
MANAGEMENT (PTY) LTD|'020528450||CLINX MEDICAL WASTE MANAGEMENT (PTY) LTD|Y|Std
2070413|CLIVE TEUBES AFRICA (PTY) LTD||CLI105|849401|Supplier||'4380141491|
Bev|BEVERAGES|8768739|BEVERAGES|23439591|2022/11/02 18:05:14|516985|P.O. BOX 7735|
JOHANNESGURG|||JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR||||Ingredients|N||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||M|MANDLA||792-4451|011||||
mandla@teubes.com|10036778||150087|CLIVE TEUBES AFRICA|'62716269297||CLIVE TEUBES
JOHANNESGURG|||JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR||||Ingredients|N||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||BES|BES||||||||10036778||150087|CLIVE
TEUBES AFRICA|'62716269297||CLIVE TEUBES AFRICA (PTY) LTD|Y|FNB - Universal Branch
(A90)|CS_MNFG|7973738|CS_MNFG|20484591||742231|75 WAKIS STREET|STRIJDOM PARK|||
RANDBURG|RSA|2194|GAUTENG||ZA|011|792 4451|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett|C&F|R|Requires: Direct receipt|Creditors Group 3|||M|MANDLA||792-4451|011||||
mandla@teubes.com|9783779|3658|150087|CLIVE TEUBES AFRICA|'62716269297||CLIVE
TEUBES AFRICA (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
(A90)|CS_MNFG|7973738|CS_MNFG|20484591||742231|75 WAKIS STREET|STRIJDOM PARK|||
Nett|C&F|R|Requires: Direct receipt|Creditors Group 3|||BES|BES||||||||9783779|
3658|150087|CLIVE TEUBES AFRICA|'62716269297||CLIVE TEUBES AFRICA (PTY) LTD|Y|FNB -
Bev|SNACKS & TREATS|7604738|SNACKS & TREATS|3104591||375291|75 Wakis Avenue|Strydom
Park|P O Box 11055||Randburg|RSA|2094|Gauteng||ZA|011|7924451|011|7921110|Y|Y|N||
ZAR|ZAR||EMAIL|mandla@teubes.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||BES|BES||||||||9783778|3658|150087|CLIVE TEUBES
AFRICA|'62716269297||CLIVE TEUBES AFRICA (PTY) LTD|Y|FNB - Universal Branch
Bev|SNACKS & TREATS|7604738|SNACKS & TREATS|3104591||375291|75 Wakis Avenue|Strydom
Park|P O Box 11055||Randburg|RSA|2094|Gauteng||ZA|011|7924451|011|7921110|Y|Y|N||
ZAR|ZAR||EMAIL|mandla@teubes.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||M|MANDLA||792-4451|011||||mandla@teubes.com|9783778|3658|150087|
CLIVE TEUBES AFRICA|'62716269297||CLIVE TEUBES AFRICA (PTY) LTD|Y|FNB - Universal
756358|75 Wakis Avenue|Strydom Park|P O Box 11055||Randburg||2094|||ZA|||||Y|Y|N||
ZAR|ZAR||||Ingredients|N|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 3|||BES|BES||||||||10036779||150087|CLIVE TEUBES
AFRICA|'62716269297||CLIVE TEUBES AFRICA (PTY) LTD|Y|FNB - Universal Branch
756358|75 Wakis Avenue|Strydom Park|P O Box 11055||Randburg||2094|||ZA|||||Y|Y|N||
ZAR|ZAR||||Ingredients|N|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 3|||M|MANDLA||792-4451|011||||mandla@teubes.com|10036779||150087|
CLIVE TEUBES AFRICA|'62716269297||CLIVE TEUBES AFRICA (PTY) LTD|Y|FNB - Universal
111568|CLOETE J H T/A DE HOEK BOERDERY||CLO029|8337|Tiger Weigh||'4570103970||||N||
2007/10/01 00:00:00||9|||||Y|X|||Western Producers|L&A Foods (Pty) Ltd.|LAF|26782|
LAF|306880||293149|Posbus 33|Die Hoek|||Mc Gregor||6708|||ZA|023|6251707|023|
6251707|Y|Y|N||ZAR|ZAR|4570103970|EMAIL|kantoor@koningskap.co.za|Agri|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western Producers||||||||||||23067|
559|11625|DE HOEK BOERDERY|'4047963534||CLOETE J H T/A DE HOEK BOERDERY|Y|Absa-
Robertson K P|'334713||||
2007/10/01 00:00:00||9|||||Y|X|||Western Producers|CUL Culinary National|NATIONAL|
11506|NATIONAL|306860|2007/04/26 11:24:23|293395|Posbus 33|Die Hoek Boerdery|||Mc
Gregor|RSA|6708|||ZA|023|6251707|023|6251707|Y|Y|N||ZAR|ZAR|4420163711|||Agri|L|
10183||11625|DE HOEK BOERDERY|'4047963534||CLOETE J H T/A DE HOEK BOERDERY|Y|Absa-
2007/10/01 00:00:00||9|||||Y|X|||Western Producers|CUL Culinary National|PRODUCER|
85814|PRODUCER|306904|2015/11/05|293143|Posbus 33||||McGregor||6708|||ZA|023|
6251707|||Y|Y|N||ZAR|ZAR|4570103970|EMAIL|dehoek@lando.co.za|Agri|L|STANDARD VAT|
25th of Month (Nett)|FOB|R|Requires: Direct receipt|Western Producers||||||||||||
10187||11625|DE HOEK BOERDERY|'4047963534||CLOETE J H T/A DE HOEK BOERDERY|Y|Absa-
15571419|CLOUDSOL COMMUNICATION (PTY) LTD||CLO103|4379401|Supplier||'4080278718|
2017/071934/07|Company (Pty) Ltd|N|N|Y|2022/05/03 00:00:00|EME|1|100|51|0|N|||0|
22337591||778971|7 HOTKAPPER ROAD||||MAGALIESSIG|RSA|2191|GAUTENG||ZA|084|786
6669|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@cloudsol.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||ASHA|NATHOO||186599|+2772||||
accounts@cloudsol.co.za|15869789|565|145887|CLOUDSOL COMMUNICATION (PTY)
LTD|'220710562||CLOUDSOL COMMUNICATION (PTY) LTD|Y|Std Bank - Universal Electronic
104584|CLOVER SA (PTY) LTD||CLO006|8673|Supplier||'4960141853|2001/009275/07|
Company (Pty) Ltd|N|N|Y|2017/05/18 00:27:18|GENERIC|4|4.97|2.14|8.33|N|N||||
2022/11/02 18:13:12|517907|P.O. BOX 6161|WELTEVREDEN PARK|||JHB||1715|||ZA|||||Y|Y|
receipt|TERMS A|||MICHELLE|BOTHMA||417 1166|010||||michele.bothma@clover.co.za|
3841377||79879|CLOVER SA (PTY) LTD|'62030157376||CLOVER SA (PTY) LTD|Y|RAND
MERCHANT BANK|'260505||||
Creditors Group 4|ENT Enterprise Foods (E90)|ENT FACTORY|6546738|ENT FACTORY|
15714591||651091|19 FORTUNE ROAD||||CITY DEEP|RSA|2049|GAUTENG||ZA|010|417 1166|||
Y|Y|N||ZAR|ZAR||||Indirects|L||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A|||MICHELLE|BOTHMA||417 1166|010||||michele.bothma@clover.co.za|14754782||79879|
CLOVER SA (PTY) LTD|'62030157376||CLOVER SA (PTY) LTD|Y|RAND MERCHANT
BANK|'260505||||
Creditors Group 4|ENT Enterprise Foods (E90)|ENTERPRISE|2511876|ENTERPRISE|
5212729||423109|19 FORTUNE ROAD|CITY DEEP|||JOHANNESBURG|RSA|2049|GAUTENG||ZA|010|
417-1166|||Y|Y|N||ZAR|ZAR|4960141853|||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||MICHELLE|BOTHMA||417 1166|010||||
michele.bothma@clover.co.za|2545291||62958|Clover SA (Pty) Ltd|'62012212312||CLOVER
SA (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
Creditors Group 4|JO Maitland|JO-SC|173445|JO-SC|297669|2022/11/02 17:56:02|286247|
100 Richmond road , Northdene 4093||||A|||||ZA|||||Y|Y|N||ZAR|ZAR|4960141853|||
MICHELLE|BOTHMA||417 1166|010||||michele.bothma@clover.co.za|14754779||79879|CLOVER
SA (PTY) LTD|'62030157376||CLOVER SA (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
17:56:04|286225|P O Box 86169|City Deep|||Gauteng|RSA|2049|||ZA|021|950-7000|021|
949-1382|Y|Y|N||ZAR|ZAR|4960141853|EMAIL|cheryl.wilson@clover.co.za|Indirects|L|
MICHELLE|BOTHMA||417 1166|010||||michele.bothma@clover.co.za|14753778||79879|CLOVER
SA (PTY) LTD|'62030157376||CLOVER SA (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
TREATS|9505246||517908|P O BOX 6161|WELTEVREDEN PARK|||JHB||1715|||ZA|||||Y|Y|N||
receipt|TERMS A|||MICHELLE|BOTHMA||417 1166|010||||michele.bothma@clover.co.za|
3841376|3660|79879|CLOVER SA (PTY) LTD|'62030157376||CLOVER SA (PTY) LTD|Y|RAND
MERCHANT BANK|'260505||||
NATIONAL|21183299|2022/11/02 18:04:54|757159|200 Contantia Drive|Constantia
Kloof|||Roodepoort||1709|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||MICHELLE|BOTHMA||417 1166|
010||||michele.bothma@clover.co.za|14743779||79879|CLOVER SA (PTY)
LTD|'62030157376||CLOVER SA (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
103877|CLOVER SCALES||CLO010|112418|Supplier||'4120146925|1988/003029/07|Closed
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|
ALB Albany Consolidated|ALBANY|184898|ALBANY|319328||307882|7 Vervoer Street
|Kya Sand |||Randburg |RSA|2162|GAUTENG||ZA|011|462
3216|||Y|Y|N||ZAR|ZAR|4120146925|||Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||Debra|Botha||462 3216|011||||
Debra@cloverscales.co.za|4227|3665|6085|Clover Scales (Pty) Ltd|'402341481||CLOVER
SCALES|Y|Std Bank - Universal Electronic Settlement|'051001||||
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|
ALB Albany Consolidated|ALBANY|184898|ALBANY|319328||307882|7 Vervoer Street
|Kya Sand |||Randburg |RSA|2162|GAUTENG||ZA|011|462
3216|||Y|Y|N||ZAR|ZAR|4120146925|||Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||E|Elize||462 3216|011||||
elize@cloverscales.co.za|4227|3665|6085|Clover Scales (Pty) Ltd|'402341481||CLOVER
SCALES|Y|Std Bank - Universal Electronic Settlement|'051001||||
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|TR
Tastic Rice|DURBAN|13365741|DURBAN|36501593||285586|2 KYA SAND||||RANDBURG|RSA|
2195|GAUTENG||ZA|011|462 3216|||Y|Y|N||ZAR|ZAR||EMAIL|Debra@cloverscales.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||E|Elize||462 3216|
011||||elize@cloverscales.co.za|15495786|3665|6085|Clover Scales (Pty)
Ltd|'402341481||CLOVER SCALES|Y|Std Bank - Universal Electronic
Tastic Rice|DURBAN|13365741|DURBAN|36501593||285586|2 KYA SAND||||RANDBURG|RSA|
2195|GAUTENG||ZA|011|462 3216|||Y|Y|N||ZAR|ZAR||EMAIL|Debra@cloverscales.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Debra|Botha||462
3216|011||||Debra@cloverscales.co.za|15495786|3665|6085|Clover Scales (Pty)
Ltd|'402341481||CLOVER SCALES|Y|Std Bank - Universal Electronic
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|JO
Maitland|JOC|170194|JOC|319317|2022/11/02 17:52:38|307871|Unit 02, Maitland
Industrial Park|Voortrekker Road|||Maitland|RSA|7404|||ZA|021|5933108|021|5939302|
Y|Y|N||ZAR|ZAR|4120146925|||Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A|||E|Elize||462 3216|011||||elize@cloverscales.co.za|
8265779||6085|Clover Scales (Pty) Ltd|'402341481||CLOVER SCALES|Y|Std Bank -
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|JO
Maitland|JOC|170194|JOC|319317|2022/11/02 17:52:38|307871|Unit 02, Maitland
Industrial Park|Voortrekker Road|||Maitland|RSA|7404|||ZA|021|5933108|021|5939302|
Y|Y|N||ZAR|ZAR|4120146925|||Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS A|||Debra|Botha||462 3216|011||||Debra@cloverscales.co.za|
8265779||6085|Clover Scales (Pty) Ltd|'402341481||CLOVER SCALES|Y|Std Bank -
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|KF
489991|2 Kya Sand Road|Kya Sand, Randburg|P O Box 1474||Northriding|RSA|2162|
Debra@cloverscales.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Debra|Botha||462 3216|011||||Debra@cloverscales.co.za|14530780||6085|Clover
Scales (Pty) Ltd|'402341481||CLOVER SCALES|Y|Std Bank - Universal Electronic
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|KF
489991|2 Kya Sand Road|Kya Sand, Randburg|P O Box 1474||Northriding|RSA|2162|
Debra@cloverscales.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||E|Elize||462 3216|011||||elize@cloverscales.co.za|14530780||6085|Clover Scales
(Pty) Ltd|'402341481||CLOVER SCALES|Y|Std Bank - Universal Electronic
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|TM
Milling Consolidated|MILLING|3515738|MILLING|8193591||489991|2 Kya Sand Road|Kya
Sand, Randburg|P O Box 1474||Northriding|RSA|2162|Gauteng||ZA|011|462 3216|011|462
1936|Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Debra|Botha||462 3216|011||||Debra@cloverscales.co.za|8265778|3665|6085|Clover
Corporation (CC)|N|N|Y|2022/06/04 00:00:00|QSE|2|51|40.80|0|N|Y||||Sundry Vendor|TM
Milling Consolidated|MILLING|3515738|MILLING|8193591||489991|2 Kya Sand Road|Kya
Sand, Randburg|P O Box 1474||Northriding|RSA|2162|Gauteng||ZA|011|462 3216|011|462
1936|Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||E|Elize||462 3216|011||||elize@cloverscales.co.za|8265778|3665|6085|Clover
Tastic Rice|TR PASTA|9214738|TR PASTA|8193591||489991|2 Kya Sand Road|Kya Sand,
Randburg|P O Box 1474||Northriding|RSA|2162|Gauteng||ZA|011|462 3216|011|462 1936|
Y|Y|N||ZAR|ZAR||EMAIL|Elize@cloverscales.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||Debra|Botha||462 3216|011||||
Debra@cloverscales.co.za|10496778|3665|6085|Clover Scales (Pty) Ltd|'402341481||
CLOVER SCALES|Y|Std Bank - Universal Electronic Settlement|'051001||||
Tastic Rice|TR PASTA|9214738|TR PASTA|8193591||489991|2 Kya Sand Road|Kya Sand,
Randburg|P O Box 1474||Northriding|RSA|2162|Gauteng||ZA|011|462 3216|011|462 1936|
Y|Y|N||ZAR|ZAR||EMAIL|Elize@cloverscales.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||E|Elize||462 3216|011||||
elize@cloverscales.co.za|10496778|3665|6085|Clover Scales (Pty) Ltd|'402341481||
CLOVER SCALES|Y|Std Bank - Universal Electronic Settlement|'051001||||
115904|CLOVERFIELD WINES (PTY) LTD||CLO104|19422|Tiger Weigh||'4680276500|
2023/03/15 00:00:00|Western Producers|L&A Foods (Pty) Ltd.|LAF|25702|LAF|307491||
298597|P.O. BOX 429||||ROBERTSON|RSA|6705|WESTERN CAPE||ZA|023|6264118|023|6263203|
henry@cloverfield.co.za,sales@cloverfield.co.za,louise.giliomee@tigerbrands.com|
Agri|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Western Producers|||
HENRY|MARIAS||626-4118|023||||sales@cloverfield.co.za|16127786|560|229290|
CLOVERFIELD WINES (PTY) LTD|'082350825||CLOVERFIELD WINES (PTY) LTD|Y|Std Bank -
118264|CMA CGM Shipping Agencies South Africa (Pty) Ltd||CMA003|40278|
GENERIC|4|0|0|N|Y|N||||Standard|L&A Foods (Pty) Ltd.|LAF|53247|LAF|314733||303357|P
O Box 292||||Durban|RSA|4000|KZN||ZA|031|319 1300|031|319 1305|Y|Y|N||ZAR|ZAR|
4310215225|EMAIL|dba.ar@cma-cgm.com, DBA.MZONDO@cma-cgm.com||L|STANDARD VAT|30
210408|CMA CGM Shipping Agencies South Africa (Pty) Ltd|'050932756||CMA CGM
Shipping Agencies South Africa (Pty) Ltd|Y|Std Bank - Universal Electronic
GENERIC|4|0|0|N|Y|N||||Standard|L&A Foods (Pty) Ltd.|LAF_USD|10787738|LAF_USD|
314733|2024/06/18 15:41:52|303357|P O Box 292||||Durban|RSA|4000|KZN||ZA|031|319
1300|031|319 1305|Y|Y|N||USD|USD|4310215225|||Expenses|N|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||14877779||210408|CMA CGM
Shipping Agencies South Africa (Pty) Ltd|'050932756||CMA CGM Shipping Agencies
South Africa (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
GENERIC|4|0|0|N|Y|N||||Standard|TBI National (I90)|TBI|140634|TBI|314741|
2015/11/19|303345|P O Box 292||||Durban|RSA|4000|||ZA|031|3191300|031|3191305|Y|Y|
N||ZAR|ZAR|4310215225||||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Cashbook Group 1||||||||||||27135||24720|CMA CGM Shipping Agencies South Africa
(Pty) Ltd|'62071501235||CMA CGM Shipping Agencies South Africa (Pty) Ltd|Y|FNB -
Corp Acc Durban|'223626||||
21585419|CMA PROCESS (PTY) LTD||CMA010|5846401|Supplier||'4780286193|
940451|91M VAN DYK SECURE BUSINESS PARK||||BOKSBURG|RSA|1459|GAUTENG||ZA|011|914
1115|||Y|Y|N||ZAR|ZAR||EMAIL|Oracle.remittance@tigerbrands.com,Asma@cmapro.co.za|
Expenses|Y||7 Days Nett||R|Requires: Direct receipt|TERMS A|||ASMA|CASSIM||785
7874|084||||Asma@cmapro.co.za|12725779||182427|CMA PROCESS (PTY) LTD|'62810566474||
CMA PROCESS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Tastic Rice|DURBAN|11409740|DURBAN|29384591|2022/11/02 17:51:40|940451|91M VAN DYK
SECURE BUSINESS PARK||||BOKSBURG|RSA|1459|GAUTENG||ZA|011|914 1115|||Y|Y|N||ZAR|
ZAR||EMAIL|Oracle.remittance@tigerbrands.com,Asma@cmapro.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||ASMA|CASSIM||785 7874|084||||
Asma@cmapro.co.za|13133779||182427|CMA PROCESS (PTY) LTD|'62810566474||CMA PROCESS
Culinary National|NATIONAL|11985738|NATIONAL|32686591||1000251|7 LIBERTAS DRIVE||||
Oracle.remittance@tigerbrands.com,Asma@cmapro.co.za|Expenses|Y||7 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||ASMA|CASSIM||785 7874|084||||
Asma@cmapro.co.za|13785778|563|182427|CMA PROCESS (PTY) LTD|'62810566474||CMA
PROCESS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
18:06:02|940451|91M VAN DYK SECURE BUSINESS PARK||||BOKSBURG|RSA|1459|GAUTENG||ZA|
011|914 1115|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittance@tigerbrands.com,Asma@cmapro.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||ASMA|CASSIM||785 7874|084||||Asma@cmapro.co.za|
12725778||182427|CMA PROCESS (PTY) LTD|'62810566474||CMA PROCESS (PTY) LTD|Y|FNB -
Tastic Rice|TR PASTA|11409741|TR PASTA|29384591|2022/11/02 18:09:03|940451|91M VAN
DYK SECURE BUSINESS PARK||||BOKSBURG|RSA|1459|GAUTENG||ZA|011|914 1115|||Y|Y|N||
ZAR|ZAR||EMAIL|Oracle.remittance@tigerbrands.com,Asma@cmapro.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS A|||ASMA|CASSIM||785 7874|084||||
Asma@cmapro.co.za|13133778||182427|CMA PROCESS (PTY) LTD|'62810566474||CMA PROCESS
27465424|CMG DISTRIBUTION (PTY) LTD||CMG102|7444407|Supplier||'4800303234|
Consolidated|ALBANY|13432738|ALBANY|36631607||1105717|9A NEALE STREET|
BEACONSFIELD|||KIMBERLY|RSA|8301|NORTHERN CAPE||ZA|071|581 8217|||Y|Y|N||ZAR|ZAR||
EMAIL|Chnatalgebremariam@gmail.com|Expenses|Y||7 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A|||CHANTAL|GEBREMARIAM||581 8217|071||||
Chnatalgebremariam@gmail.com|15551785|570|220312|CMG DISTRIBUTION (PTY)
LTD|'1220073857||CMG DISTRIBUTION (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
119527|COASTAL MANUFACTURING C C||COA015|27325|Supplier||'4520120983|||N|
N|||||||||||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4092410|SNACKS N
TREATS|9504919||517581|P O BOX 40794|REDHILL|||DURBAN||4071|||ZA|||||Y|Y|N||ZAR|
TERMS A||||||||||||3841380|568|29741|Coastal Manufacturing cc|'50760053724||COASTAL
MANUFACTURING C C|Y|FNB-Briardene|'221926||||
28693522|COASTLINE CARPENTERS (PTY) LTD||COA102|7799454|Supplier||'|2015/289562/07|
Consolidated|ALBANY|14199772|ALBANY|37811806||1178140|1 of 2 ALKINS DRIVE PARK||||
DURBAN|RSA|4182|KWAZULU-NATAL||ZA|083|234 1793|||Y|Y|N||ZAR|ZAR||||Supplies|||60
COASTLINE CARPENTERS (PTY) LTD|'333199634||COASTLINE CARPENTERS (PTY) LTD|Y|Std
26910423|COCUREMENT (PTY) LTD||COC007|7262407|Supplier||'4440273755|2015/421475/07|
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|ALB
Albany Consolidated|ALBANY|13180740|ALBANY|36093591|2024/06/18 15:46:57|1087887|BIG
BAY OFFICE PARK|PO BOX 4352|||BIG BAY|RSA|7441|WESTERN CAPE||ZA|021|276 2930|||Y|Y|
N||ZAR|ZAR||EMAIL|lisa@cocurment.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||KATHRYN|MATULOVICH||865 0525|010||||Lisa@cocurement.co.za|
15259785||216348|COCUREMENT (PTY) LTD|'271290870||COCUREMENT (PTY) LTD|Y|Std Bank -
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|STB
Snacks, Treats and Bev|BEVERAGES|13180750|BEVERAGES|36093591||1087887|BIG BAY
OFFICE PARK|PO BOX 4352|||BIG BAY|RSA|7441|WESTERN CAPE||ZA|021|276 2930|||Y|Y|N||
ZAR|ZAR||EMAIL|lisa@cocurment.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
15259786|3663|216348|COCUREMENT (PTY) LTD|'271290870||COCUREMENT (PTY) LTD|Y|Std
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|DAV
National Office (D90)|CROWN_MINES|13180749|CROWN_MINES|36093591||1087887|BIG BAY
receipt|Creditors Group 1|||KATHRYN|MATULOVICH||865 0525|010||||
Lisa@cocurement.co.za|15259787|3663|216348|COCUREMENT (PTY) LTD|'271290870||
COCUREMENT (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|CS
1087887|BIG BAY OFFICE PARK|PO BOX 4352|||BIG BAY|RSA|7441|WESTERN CAPE||ZA|021|276
2930|||Y|Y|N||ZAR|ZAR||EMAIL|lisa@cocurment.co.za|Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 1|||KATHRYN|MATULOVICH||865 0525|010||||
Lisa@cocurement.co.za|15259788||216348|COCUREMENT (PTY) LTD|'271290870||COCUREMENT
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|TR
Tastic Rice|DURBAN|13180743|DURBAN|36093591|2024/06/18 15:46:57|1087887|BIG BAY
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|JO
Maitland|JOC|13180745|JOC|36093591|2024/06/18 15:49:26|1087887|BIG BAY OFFICE PARK|
PO BOX 4352|||BIG BAY|RSA|7441|WESTERN CAPE||ZA|021|276 2930|||Y|Y|N||ZAR|ZAR||
EMAIL|lisa@cocurment.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A|||KATHRYN|MATULOVICH||865 0525|010||||Lisa@cocurement.co.za|15259790||
216348|COCUREMENT (PTY) LTD|'271290870||COCUREMENT (PTY) LTD|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|KF
Potchefstroom (38M)|KING FOOD|13180741|KING FOOD|36093591||1087887|BIG BAY OFFICE
PARK|PO BOX 4352|||BIG BAY|RSA|7441|WESTERN CAPE||ZA|021|276 2930|||Y|Y|N||ZAR|
ZAR||EMAIL|lisa@cocurment.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|L&A
Foods (Pty) Ltd.|LAF|13180738|LAF|36093591|2024/06/18 15:37:47|1087887|BIG BAY
receipt|Creditors Group 1|||KATHRYN|MATULOVICH||865 0525|010||||
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|TM
BIG BAY OFFICE PARK|PO BOX 4352|||BIG BAY|RSA|7441|WESTERN CAPE||ZA|021|276 2930|||
Y|Y|N||ZAR|ZAR||EMAIL|lisa@cocurment.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||KATHRYN|MATULOVICH||865 0525|010||||Lisa@cocurement.co.za|
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|CUL
Direct receipt|Creditors Group 1|||KATHRYN|MATULOVICH||865 0525|010||||
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|STB
Direct receipt|TERMS A|||KATHRYN|MATULOVICH||865 0525|010||||Lisa@cocurement.co.za|
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|TBI
National (I90)|TBI|13180748|TBI|36093591|2024/06/18 15:42:28|1087887|BIG BAY OFFICE
PARK|PO BOX 4352|||BIG BAY|RSA|7441|WESTERN CAPE||ZA|021|276 2930|||Y|Y|N||ZAR|
ZAR||EMAIL|lisa@cocurment.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|
1087887|BIG BAY OFFICE PARK|PO BOX 4352|||BIG BAY|RSA|7441|WESTERN CAPE||ZA|021|276
2930|||Y|Y|N||ZAR|ZAR||EMAIL|lisa@cocurment.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||KATHRYN|MATULOVICH||865 0525|010||||
Company (Pty) Ltd|N|N|Y|2021/09/17 00:00:00|GENERIC|8|0|0|26.25|Y|||||Standard|TR
Tastic Rice|TR PASTA|13180751|TR PASTA|36093591|2024/06/18 15:37:49|1087887|BIG BAY
6611518|COENG CONSULTING AND CONSTRUCTION ENGINEERS (PTY) LTD||COE026|1992500|
STB Snacks, Treats and Bev|BEVERAGES|4092727|BEVERAGES|9505185|2017/08/31|517847|
P.O. BOX 7691|CENTURION|||JHB||0046|||ZA|||||Y|Y|N||ZAR|ZAR|4120261096|||||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||CASIAN|DENDERE||
676-2490|071||||Casian@coeng.co.za|3841407||79890|COENG CONSULTING & CONSTRUCTION
ENG. PTY|'202508935||COENG CONSULTING AND CONSTRUCTION ENGINEERS (PTY) LTD|Y|Std
Bank - Edenvale|'016342||||
1028287|81 REGENGY DRIVE|ROUTE 21 CORPORATE PARK|||CENTURION|RSA|0046|GAUTENG||ZA|
receipt|TERMS A|||CASIAN|DENDERE||676-2490|071||||Casian@coeng.co.za|14304790||
201711|COENG CONSULTING AND CONSTRUCTION ENGINEERS (PTY) LTD|'202508935||COENG
CONSULTING AND CONSTRUCTION ENGINEERS (PTY) LTD|Y|Std Bank - Universal Electronic
ENT Enterprise Foods (E90)|ENT HERC|12357748|ENT HERC|34323623|2022/11/02 17:51:20|
ENT Enterprise Foods (E90)|ENT P.P|12357749|ENT P.P|34323623|2022/11/02 18:15:49|
ENT Enterprise Foods (E90)|ENT PLK|12357750|ENT PLK|34323623||1028287|81 REGENGY
DRIVE|ROUTE 21 CORPORATE PARK|||CENTURION|RSA|0046|GAUTENG||ZA|012|450-3700|||Y|Y|
N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
CASIAN|DENDERE||676-2490|071||||Casian@coeng.co.za|14304789||201711|COENG
CONSULTING AND CONSTRUCTION ENGINEERS (PTY) LTD|'202508935||COENG CONSULTING AND
CONSTRUCTION ENGINEERS (PTY) LTD|Y|Std Bank - Universal Electronic
STB Snacks, Treats and Bev|SNACKS N TREATS|4092726|SNACKS N TREATS|9505184|
2017/08/31|517846|P O BOX 7691|CENTURION|||JHB||0046|||ZA|||||Y|Y|N||ZAR|ZAR|
4120261096|||||STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
CASIAN|DENDERE||676-2490|071||||Casian@coeng.co.za|3841406||79890|COENG CONSULTING
& CONSTRUCTION ENG. PTY|'202508935||COENG CONSULTING AND CONSTRUCTION ENGINEERS
(PTY) LTD|Y|Std Bank - Edenvale|'016342||||
109352|COFCO SOUTH AFRICA (PTY) LTD||NOB005|53352|Tiger Grain||'4910211905|
2003/004613/10|Company (Pty) Ltd|N|N|Y|2016/04/29 00:00:00|GENERIC|7|50|0|N|N|N|
F|||Isando Producers|Imex International|IMEX|63232|IMEX|313606||304669|2nd Floor 18
Melrose|Boulevard|Melrose||Gauteng|RSA|2196|||ZA|||||Y|Y|N||ZAR|ZAR|4910211905|||
Agri|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Raw Materials|||TARA|
TARA||8081900|021|||||1675777|4344|7704|COFCO SOUTH AFRICA (PTY)
LTD|'121007025001||COFCO SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
F|||Isando Producers|Imex International|IMEX-TRS|4316738|IMEX-TRS|10049591||539311|
P O Box 51037|Waterfront|||Cape Town|RSA|8002|Western Cape||ZA|021|405 6500|||Y|Y|
N||ZAR|ZAR||||Agri|L||Immediate||R|Requires: Direct receipt|Transport|||TARA|TARA||
8081900|021|||||4023777|4344|7704|COFCO SOUTH AFRICA (PTY) LTD|'121007025001||COFCO
SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
F|||Isando Producers|CUL Culinary National|NATIONAL|73922|NATIONAL|313646|
2024/06/18 15:45:43|304628|P O Box 22269|94 Amstrong Avenue|La Lucia, Glenashley||
Gauteng|RSA|4022|||ZA|011|214 5800/1|011|214 5802|Y|Y|N||ZAR|ZAR|4910211905|EMAIL|
jarrettbooysen@thisisnoble.com,patriciafleming@thisisnoble.com|Agri|L|STANDARD VAT|
30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|||TARA|TARA||8081900|
021|||||6561||7704|COFCO SOUTH AFRICA (PTY) LTD|'121007025001||COFCO SOUTH AFRICA
(PTY) LTD|Y|HSBC BANK|'587000||||
F|||Isando Producers|TR Tastic Rice|TR PASTA|5079738|TR PASTA|11621592|2024/06/18
15:36:55|572652|UNIT 1 & 2, 2ND FLOOR|3 NEUTRON STREET|TECHNO PARK||STELLENBOSCH|
RSA|7600|WESTERN CAPE||ZA|021|8081900|021|8081910|Y|Y|N||ZAR|ZAR||||Agri|L||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||TARA|TARA||8081900|021|||||
4817777||7704|COFCO SOUTH AFRICA (PTY) LTD|'121007025001||COFCO SOUTH AFRICA (PTY)
LTD|Y|HSBC BANK|'587000||||
17870419|COLAB PROJECT IMPLEMENTATION (PTY) LTD||COL038|4988401|
1|||||||||Standard|Tiger Management Services (TMS)|TMS|9513738|TMS|25123591||
830371|763 PUTTICK ROAD|SUNDOWNER|||RANDBURG|RSA|2154|GAUTENG||ZA|011|030 7107|||Y|
Anna|Van Der Merwe||030 7107|011||||Anna-Marie@trsutcolab.com|10885778|575|161607|
COLAB PROJECT IMPLEMENTATION (PTY) LTD|'10011281970||COLAB PROJECT IMPLEMENTATION
115898|COLDPOINT AIRCON SERVICES CC||COL036|121578|Supplier||'4610240899|
2004/093414/23|Closed Corporation (CC)|N|N|N|||9|||||||||Creditors Group 1|TR
Tastic Rice|DURBAN|189594|DURBAN|313836||303660|P O Box 76182||||Marble Ray|RSA|
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||ZANDILE|LUSHABA||579-1121|
031||||admin@coldpointair.co.za|23817|572|24068|COLDPOINT AIRCON SERVICES
CC|'250278650||COLDPOINT AIRCON SERVICES CC|Y|Std Bank - Pinetown|'045626||||
115898|COLDPOINT AIRCON SERVICES CC||COL036|121578|Supplier||'4610240899|
2004/093414/23|Closed Corporation (CC)|N|N|N|||9|||||||||Creditors Group 1|TR
Tastic Rice|TR PASTA|11542738|TR PASTA|313836|2022/11/02 17:55:23|303660|P O Box
76182||||Marble Ray|RSA|4035|||ZA|031|4640575|086|6017279|Y|Y|N||ZAR|ZAR|
4610240899|EMAIL|Admin@coldpointair.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||ZANDILE|LUSHABA||579-1121|031||||
admin@coldpointair.co.za|13286778||24068|COLDPOINT AIRCON SERVICES CC|'250278650||
COLDPOINT AIRCON SERVICES CC|Y|Std Bank - Pinetown|'045626||||
26224421|COLIN ENSLIN CONSTRUCTION (PTY) LTD||COL109|7004404|Supplier||'|
Consolidated|ALBANY|12821738|ALBANY|35367591||1065332|31 ZONDEREIND STREET|
HARMONY|||VIRGINIA|RSA|9430|FREE STATE||ZA|079|495-1136|||Y|Y|N||ZAR|ZAR||EMAIL|
Enslin.colin@gmail.com|Expenses|N||60 Days Nett||R|Requires: Direct receipt|TERMS
A|||COLIN|ENSLIN||495-1136|079||||Enslin.colin@gmail.com|14861778|576|210127|COLIN
ENSLIN CONSTRUCTION (PTY) LTD|'62819828081||COLIN ENSLIN CONSTRUCTION (PTY) LTD|Y|
25556420|COLLABORATIVE BLENDING SOLUTIONS (PTY) LTD||CBS100|6793402|
34573606||1036698|UNIT 15|MIFA INDUSTRIAL PARK|399 GEORGE ROAD||MIDRAND|RSA|1683|
GAUTENG||ZA|010|021-5554|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||16342814|3624|233963|
COLLABORATIVE BLENDING SOLUTIONS (PTY) LTD|'40005087206||COLLABORATIVE BLENDING
SOLUTIONS (PTY) LTD|Y|INVESTEC BANK|'580105||||
1036698|UNIT 15|MIFA INDUSTRIAL PARK|399 GEORGE ROAD||MIDRAND|RSA|1683|GAUTENG||ZA|
receipt|Creditors Group 1||||||||||||16342816|3624|233963|COLLABORATIVE BLENDING
SOLUTIONS (PTY) LTD|'40005087206||COLLABORATIVE BLENDING SOLUTIONS (PTY) LTD|Y|
2024/06/18 15:52:17|1036698|UNIT 15|MIFA INDUSTRIAL PARK|399 GEORGE ROAD||MIDRAND|
Requires: Direct receipt|TERMS A||||||||||||16342815||233963|COLLABORATIVE BLENDING
SOLUTIONS (PTY) LTD|'40005087206||COLLABORATIVE BLENDING SOLUTIONS (PTY) LTD|Y|
115515|COLLABORATIVE PACKING SOLUTIONS (PTY) LTD|COSO|COL021|61354|
00:00:00|Vendor|STB Snacks, Treats and Bev|BEVERAGES|13599739|BEVERAGES|2715591||
367531|Unit 11 MIFA Industrial Park|Randjiespark|Midrand||Johannesburg|RSA|1683|
Gauteng||ZA|011|3147171|||Y|Y|N||ZAR|ZAR|||Accounts@coso.co.za;Marle@cosco.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Sandy|Ramsay||
3147171|011||||sandy@cosco.co.za|16369839||234605|COLLABORATIVE PACKING SOLUTIONS
(PTY) LTD|'40005088016||COLLABORATIVE PACKING SOLUTIONS (PTY) LTD|Y|INVESTEC
BANK|'580105||||
00:00:00|Vendor|DAV National Office (D90)|CROWN MINES|1348738|CROWN MINES|2715591||
367531|Unit 11 MIFA Industrial Park|Randjiespark|Midrand||Johannesburg|RSA|1683|
Gauteng||ZA|011|3147171|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@coso.co.za,Katlego@coso.co.za|3rd Party|L||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 3|||Sandy|Ramsay||3147171|011||||sandy@cosco.co.za|
16369838||234605|COLLABORATIVE PACKING SOLUTIONS (PTY) LTD|'40005088016||
COLLABORATIVE PACKING SOLUTIONS (PTY) LTD|Y|INVESTEC BANK|'580105||||
00:00:00|Vendor|JO Maitland|JOC|10000738|JOC|2715591|2024/06/18 15:41:45|367531|
Unit 11 MIFA Industrial Park|Randjiespark|Midrand||Johannesburg|RSA|1683|Gauteng||
ZA|011|3147171|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@coso.co.za,Katlego@coso.co.za|
Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||Sandy|Ramsay||
BANK|'580105||||
00:00:00|Vendor|KF Potchefstroom (38M)|KINGFOOD|74543|KINGFOOD|308266|2022/11/02
18:06:50|297970|P O Box 50742|Randjiesfontein|||Gauteng|RSA|1683|||ZA|011|314 7171|
086|616 7532/32|Y|Y|N||ZAR|ZAR|4830236164|EMAIL|
Oraclle.remittances@tigerbrands.com,Katlego@coso.co.za|3rd Party|L|STANDARD VAT|15
Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Sandy|Ramsay||3147171|011||||
sandy@cosco.co.za|11823778||168127|COLLABORATIVE PACKING SOLUTIONS (PTY)
LTD|'10012177845||COLLABORATIVE PACKING SOLUTIONS (PTY) LTD|Y|INVESTEC
BANK|'580105||||
00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|13599738|SNACKS &
TREATS|2715591|2024/06/18 15:48:12|367531|Unit 11 MIFA Industrial Park|
Randjiespark|Midrand||Johannesburg|RSA|1683|Gauteng||ZA|011|3147171|||Y|Y|N||ZAR|
ZAR|||Accounts@coso.co.za,Katlego@coso.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||Sandy|Ramsay||3147171|011||||sandy@cosco.co.za|15700786||
168127|COLLABORATIVE PACKING SOLUTIONS (PTY) LTD|'10012177845||COLLABORATIVE
PACKING SOLUTIONS (PTY) LTD|Y|INVESTEC BANK|'580105||||
00:00:00|Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8133189|TMS NATIONAL|
21182652||756512|399 GEORGE STREET||Midrand||MIDRAND|RSA|1683|GAUTENG||ZA|011|314
7171|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@coso.co.za;Marle@cosco.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Sandy|Ramsay||
BANK|'580105||||
28375457|COLLETT BROTHERS WATER (PTY) LTD|T/A OASIS WATER|COL047|7709410|
1158874|16 KRUGER STREET||||LOUIS TRICHARDT|RSA|0920|LIMPOPO||ZA|073|892 4944|||Y|
Y|N||ZAR|ZAR||EMAIL|Finance.louistrichardt@oasiswater.co.za|Expenses|Y||7 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|||JACKY|VAN NIEKERK||892 4944|
073|||||16046785|578|228034|COLLETT BROTHERS WATER (PTY) LTD|'330183532||COLLETT
BROTHERS WATER (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
28512449|COMART CONSTRUCTION (PTY) LTD||COM127|7758409|Supplier||'4140300023|
Milling Consolidated|MILLING|13948738|MILLING|37670591||1162251|9 DICCOMA|JOUBERT
STREET|BRACKENFELL||CAPE TOWN|RSA|7560|WESTERN CAPE||ZA|083|649 9894|||Y|Y|N||ZAR|
ZAR||EMAIL|Conrad@corad@comarton.co.za|Expenses|Y||Immediate||R|Requires: Direct
receipt|IMMEDIATE A||Correspondence|RAJAN|GOVENDER|Plant Manager : Bellville|948
0790|021||||Rajan.Govender@tigerbrands.com|16119785|595|229130|COMART CONSTRUCTION
(PTY) LTD|'62871084340||COMART CONSTRUCTION (PTY) LTD|Y|FNB - Universal Branch
28642457|COMBUSTION INSTALLATIONS CC||COM088|7788407|Supplier||'4190169401|
1997/013287/23|Closed Corporation (CC)|N|N|Y|2023/07/18 00:00:00|QSE|1|0|0|||||3|
37767669||1174280|1 PERTH STREET||||PIETERMARITZBURG|RSA|3201|KWA ZULU NATAL||ZA|
receipt|TERMS A||Correspondence|Johan|Booysen||387 2250|033||||
Johan.Booysen@tigerbrands.com|16282797|592|232531|COMBUSTION INSTALLATIONS
CC|'1227215886||COMBUSTION INSTALLATIONS CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
1744413|COMDI AGRICULTURAL MARKETS (PTY) LTD||COM103|718401|Tiger
Grain||'4140254253|2009/017449/07|Company (Pty) Ltd|N|N|N||||||||||||Raw Materials|
Imex International|IMEX|1286738|IMEX|2612591||365451|P O Box 27055||||Monument
Park|RSA|0105|Gauteng||ZA|012|4826619|086|6244290|Y|Y|N||ZAR|ZAR||EMAIL|
rands.com,Ursula.vermeulen@tigerbrands.com,Mpolokeng.makume@tigerbrands.com|Agri|||
Immediate||R|Requires: Direct receipt|Raw Materials|||LOUIS|DREYFUS||217-5300|
011||||jhb-debtors@idcom.com|12372778|584|144587|COMDI AGRICULTURAL MARKETS (PTY)
LTD|'62515998732||COMDI AGRICULTURAL MARKETS (PTY) LTD|Y|FNB - Universal Branch
1744413|COMDI AGRICULTURAL MARKETS (PTY) LTD||COM103|718401|Tiger
Grain||'4140254253|2009/017449/07|Company (Pty) Ltd|N|N|N||||||||||||Raw Materials|
KF Potchefstroom (38M)|KING FOODS|8256738|KING FOODS|21720591|2024/06/18 15:41:38|
767691|BLOK 5 SUITE 101|MONUMENT OFFICE PARK 71-79 STEENBOK STREET|||MONUMENT PARK|
Requires: Direct receipt|IMMEDIATE A|||LOUIS|DREYFUS||217-5300|011||||jhb-
debtors@idcom.com|9173778||144587|COMDI AGRICULTURAL MARKETS (PTY)
LTD|'62515998732||COMDI AGRICULTURAL MARKETS (PTY) LTD|Y|FNB - Universal Branch
28540481|COMFORT TECHNOLOGIES (PTY) LTD||COM086|7762414|Supplier||'4100266354|
BUITENDAG STREET|MONTE VISTA|||GOODWOOD|RSA|7460|WESTERN CAPE||ZA|086|124 7266|||Y|
Y|N||ZAR|ZAR||EMAIL|Accounts@comforttech.co.za|Expenses|Y||60 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A||Correspondence|Rees|De Villiers|Plant Manager:
Breakfast|506 6329|021||||Rees.De.Villiers@tigerbrands.com|16133786|589|229392|
COMFORT TECHNOLOGIES (PTY) LTD|'1042597316||COMFORT TECHNOLOGIES (PTY) LTD|Y|
103306|COMHAN PRODUCTS (PTY) LTD||COM050|10453|Supplier||'4790198909||||N|||EME|4|
0|0|N|N|N||||Creditors Group 4|STB Snacks, Treats and Bev|BEVERAGES|4092700|
BEVERAGES|9505163|2024/06/18 15:38:59|517825|P.O BOX 413066|CRAIGHALL|GAUTENG||||
2024|||ZA|||||Y|Y|N||ZAR|ZAR|4790198909|||Ingredients|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||3841689||4420|COMHAN PRODUCTS PTY
LTD|'1469076799||COMHAN PRODUCTS (PTY) LTD|Y|Nedbank - North Rand
103306|COMHAN PRODUCTS (PTY) LTD||COM050|10453|Supplier||'4790198909||||N|||EME|4|
0|0|N|N|N||||Creditors Group 4|STB Snacks, Treats and Bev|SNACKS N TREATS|4092701|
SNACKS N TREATS|9505163||517825|P.O BOX 413066|CRAIGHALL|GAUTENG||||2024|||ZA|||||
Y|Y|N||ZAR|ZAR|4790198909|||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||3841688|582|4420|COMHAN PRODUCTS PTY
LTD|'1469076799||COMHAN PRODUCTS (PTY) LTD|Y|Nedbank - North Rand
117419|COMMERCE EDGE SOUTH AFRICA (PTY) LTD||COM044|63299|Supplier||'4550235784|
2005/020591/07|Company (Pty) Ltd|N|N|Y|2019/11/29 00:00:00|QSE|1|51|26.01|31|Y|N||
0|2022/12/01 00:00:00|Standard|TR Tastic Rice|DURBAN|13559738|DURBAN|308520||
297782|NUMBER 2|3RD AVENUE|||PARKTOWN|RSA|2193|GAUTENG||ZA|079|494 9049|||Y|Y|N||
receipt|TERMS A||||||||||||15657786||193047|COMMERCE EDGE SOUTH AFRICA (PTY)
LTD|'1145694861||COMMERCE EDGE SOUTH AFRICA (PTY) LTD|Y|Nedbank - Universal Code
0|2022/12/01 00:00:00|Standard|Tiger Management Services (TMS)|TMS|11772738|TMS|
32014591|2022/11/02 17:58:59|988311|CENTRAL PARK|POST NET SUITE 87|||MIDRAND|RSA|
1685|GAUTENG||ZA|086|133 4326|||Y|Y|N||ZAR|ZAR||EMAIL|Fincens@smartprocurement.net|
193047|COMMERCE EDGE SOUTH AFRICA (PTY) LTD|'1145694861||COMMERCE EDGE SOUTH AFRICA
0|2022/12/01 00:00:00|Standard|TR Tastic Rice|TR PASTA|77757|TR PASTA|308520||
297782|NUMBER 2|3RD AVENUE|||PARKTOWN|RSA|2193|GAUTENG||ZA|079|494 9049|||Y|Y|N||
receipt|TERMS A||||||||||||15657785||193047|COMMERCE EDGE SOUTH AFRICA (PTY)
LTD|'1145694861||COMMERCE EDGE SOUTH AFRICA (PTY) LTD|Y|Nedbank - Universal Code
123347|COMMERCIAL AUTO GLASS (PTY) LTD||COM112|120762|Supplier||'4550183570|
Consolidated|ALBANY|186959|ALBANY|333719||318728|P O Box 34179||||Jeppestown||
Requires: Direct receipt|TERMS A||||||||||||12179778|593|176707|COMMERCIAL AUTO
GLASS (PTY) LTD|'62064029830||COMMERCIAL AUTO GLASS (PTY) LTD|Y|FNB - Universal
115139|COMMERCIAL COLD STORAGE (PTY) LTD||COM022|9319|Supplier||'4750106892|
1971/008523/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||0|2023/01/26 00:00:00|
516669|P.O BOX 372|PAARDEN EILAND|||||7420|||ZA|||||Y|Y|N||ZAR|ZAR|4750106892|
EMAIL|Collin.Swartz@ccslogistics.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||8274778|3662|63003|Commercial Cold
Storage (Pty) Ltd|'070972508||COMMERCIAL COLD STORAGE (PTY) LTD|Y|Std Bank -
2022/11/02 17:49:53|423442|P.O. Box 86191||||City Deep||2049|||ZA|||||Y|Y|N||ZAR|
ZAR|4750106892|EMAIL|Collin.Swartz@ccslogistics.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||2545338||63003|Commercial
Cold Storage (Pty) Ltd|'070972508||COMMERCIAL COLD STORAGE (PTY) LTD|Y|Std Bank -
JAN SMUTS STREET|FORESHORE|||CAPE TWON|RSA|8000|WESTERN CAPE||ZA|011|613 3681|||Y|
Y|N||ZAR|ZAR|4750106892|EMAIL|Collin.Swartz@ccslogistics.co.za|Expenses|Y|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1||||||||||||
5245778|3662|63003|Commercial Cold Storage (Pty) Ltd|'070972508||COMMERCIAL COLD
STORAGE (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
TREATS|9504007|2024/06/18 15:48:26|516669|P.O BOX 372|PAARDEN EILAND|||||7420|||
ZA|||||Y|Y|N||ZAR|ZAR|4750106892|EMAIL|Collin.Swartz@ccslogistics.co.za|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
8274779||63003|Commercial Cold Storage (Pty) Ltd|'070972508||COMMERCIAL COLD
STORAGE (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
28591474|COMMERCIAL TOWING SOLUTIONS (PTY) LTD||CTS009|7779416|
1 CLEVELAND ROAD||||JOHANNESBURG|RSA|2022|GAUTENG||ZA|011|616 2348|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||
16209799|655|231053|COMMERCIAL TOWING SOLUTIONS (PTY) LTD|'1219078360||COMMERCIAL
TOWING SOLUTIONS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
22655419|COMMERCIAL VEHICLE SOLUTIONS (PTY) LTD||CVS010|6090401|
TM Milling Consolidated|MILLING|11441738|MILLING|30834591||964311|UNIT 1 LASER
PARK|PO BOX 345|||CAPE TOWN|RSA|7530|WESTERN CAPE||ZA|021|948 3580|||Y|Y|N||ZAR|
ZAR||EMAIL|Marinda@capetruckrepairs.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||MARINDA|CORNELIUS||948 3580|021||||
Marinda@capetruckepairs.co.za|13165778|662|188087|COMMERCIAL VEHICLE SOLUTIONS
(PTY) LTD|'62817005920||COMMERCIAL VEHICLE SOLUTIONS (PTY) LTD|Y|FNB - Universal
25766432|COMMUNICATION IP (PTY) LTD||COM077|6871404|Supplier||'4570291197|
Consolidated|ALBANY|12608738|ALBANY|34776613||1044114|60 KIMBERLEY ROAD||||
RIDGEWAY|RSA|2091|GAUTENG||ZA|010|023 2064|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@comip.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|TERMS A|||
LEEJAY|RIETVELD||023 2064|010||||Accounts@comip.co.za|14593778|3673|206627|
COMMUNICATION IP (PTY) LTD|'1196240477||COMMUNICATION IP (PTY) LTD|Y|Nedbank -
NATIONAL|13087742|NATIONAL|34776613||1044114|60 KIMBERLEY ROAD||||RIDGEWAY|RSA|
2091|GAUTENG||ZA|010|023 2064|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@comip.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||LEEJAY|
RIETVELD||023 2064|010||||Accounts@comip.co.za|15155785|3673|206627|COMMUNICATION
IP (PTY) LTD|'1196240477||COMMUNICATION IP (PTY) LTD|Y|Nedbank - Universal Code
Services (TMS)|TMS|13053739|TMS|34776613|2024/06/18 15:37:42|1044114|60 KIMBERLEY
ROAD||||RIDGEWAY|RSA|2091|GAUTENG||ZA|010|023 2064|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@comip.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|TERMS A|||
LEEJAY|RIETVELD||023 2064|010||||Accounts@comip.co.za|15112785||206627|
COMMUNICATION IP (PTY) LTD|'1196240477||COMMUNICATION IP (PTY) LTD|Y|Nedbank -
114185|COMMUNITY LOCKSMITHS ||COM079|124373|Supplier||'|
7205025092089|Company (Pty) Ltd|N|N|N||||||||||||Standard|ALB Albany Consolidated|
ALBANY|194962|ALBANY|307654||297534|SHOP 1 A PALACE HOUSE|MALTA ROAD |||SALT
RIVER|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects||STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||13763778|585|195847|COMMUNITY
LOCKSMITHS|'042975654||COMMUNITY LOCKSMITHS |Y|Std Bank -
1270413|COMMUNITY MONITORING SERVICES (PTY) LTD||COM102|516401|
00:27:18|||||||||||Standard|CS Consumer National (A90)|CS_MNFG|7556738|CS_MNFG|
18907591||712851|CNR LOUISA ROAD AND GREAT NORTH ROAD|||BRENTWOOD PARK|BENONI|RSA|
1515|GAUTENG|BRENTWOOD PARK|ZA|011|578 5700|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett|C&F|R|Requires: Direct receipt|Creditors Group 3|||ERROL|LORRAINE||0861 567
267|||||cmsaccounts@cmssa.co.za|7966778|590|41547|COMMUNITY MONITORING SERVICES
(PTY) LTD|'022464565||COMMUNITY MONITORING SERVICES (PTY) LTD|Y|Std Bank -
Benoni|'013042||||
116979|COMPACT COOL COOLING UNIT MANUFACTURERS (PTY) LTD||COM061|64400|
Supplier||'4030104212|||N|N|Y|2016/05/17 00:27:18||3|||||||||Vendor|ALB Albany
Consolidated|ALBANY|187053|ALBANY|318827||294540|P.O.Box 1697||||Southdale||2135|||
Requires: Direct receipt|SPECIALS A||||||||||||9711|3669|11216|COMPACT COOL COOLING
UNIT MANUFACTURERS (PTY) LTD|'200116053||COMPACT COOL COOLING UNIT MANUFACTURERS
116979|COMPACT COOL COOLING UNIT MANUFACTURERS (PTY) LTD||COM061|64400|
Supplier||'4030104212|||N|N|Y|2016/05/17 00:27:18||3|||||||||Vendor|CS Consumer
National (A90)|CS_MNFG|79578|CS_MNFG|318812||294524|P O Box 1697|Southdale|
Johannesburg||Gauteng|RSA|2135|||ZA|011|8351131/2/3|011|8352386|Y|Y|N||ZAR|ZAR|
4030104212|EMAIL|accounts@compactcool.com|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 3||||||||||||17928|3670|14619|COMPACT COOL
COOLING UNIT MANUFACTURERS (PTY) LTD|'200116053||COMPACT COOL COOLING UNIT
MANUFACTURERS (PTY) LTD|Y|Std Bank - Northcliff|'006305||||
106740|COMPASS COMMUNICATIONS (PTY) LTD||COM054|70254|Supplier||'4720162371|
44.43|Y|||||CREDITORS MNFG 1|ALB Albany Consolidated|ALBANY|184129|ALBANY|314524||
301301|P O Box 1037|Compass Gardens, South Building|15 Old Main Road||Gillitts||
3603|||ZA|||||Y|Y|N||ZAR|ZAR|4720162371|EMAIL|Cindy.Louw@smollan.com||Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||CINDY|LOUW||640-8063|011||||
Cindy.Louw@smollan.com|15150785|3671|214768|COMPASS COMMUNICATIONS (PTY)
LTD|'62883538335||COMPASS COMMUNICATIONS (PTY) LTD|Y|RMB Private Bank -
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|STB Snacks, Treats and Bev|BEVERAGES|12525739|
BEVERAGES|31056591||967551|27 HATHORN AVENUE|PO BOX 51537|||MARYVALE|RSA|2192|
GAUTENG||ZA|011|640-8063|||Y|Y|N||ZAR|ZAR||EMAIL|Creditors@smollan.com|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS A|||CINDY|LOUW||640-8063|011||||
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|CS Consumer National (A90)|CS_MARKETING|90525|
CS_MARKETING|314498||301325|15 Old Main Road|Gillitts|||Durban|RSA|3610|||ZA|031|
7678500|031|7678503|Y|Y|N||ZAR|ZAR|4720162371|EMAIL|Cindy.Louw@smollan.com||Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||CINDY|
LOUW||640-8063|011||||Cindy.Louw@smollan.com|15150787|3671|214768|COMPASS
COMMUNICATIONS (PTY) LTD|'62883538335||COMPASS COMMUNICATIONS (PTY) LTD|Y|RMB
44.43|Y|||||CREDITORS MNFG 1|ENT Enterprise Foods (E90)|ENT GERM|11523738|ENT GERM|
31056591|2022/11/02 17:59:14|967551|27 HATHORN AVENUE|PO BOX 51537|||MARYVALE|RSA|
2192|GAUTENG||ZA|011|640-8063|||Y|Y|N||ZAR|ZAR||EMAIL|Cindy.Louw@smollan.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||CINDY|LOUW||640-
8063|011||||Cindy.Louw@smollan.com|15150788||214768|COMPASS COMMUNICATIONS (PTY)
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|ENT Enterprise Foods (E90)|ENT HERC|11523739|ENT HERC|
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|ENT Enterprise Foods (E90)|ENT PLK|11523740|ENT PLK|
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|ENT Enterprise Foods (E90)|ENT PP|11523741|ENT PP|
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|JO Maitland|JOC|95360|JOC|314512||301339|Compass
Gardens, South Building|15 Old Main Road|Gillits||Durban|RSA|3610|||ZA|031|7678500|
031|7678503|Y|Y|N||ZAR|ZAR|4720162371|||Supplies|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||CINDY|LOUW||640-8063|011||||
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|KF Potchefstroom (38M)|KING FOOD|9260738|KING FOOD|
24608591||821011|31B LAKE ROAD|LONGMEADOW BUSINESS ESTATE|||EDENVALE|RSA|2124|
GAUTENG||ZA|011|458-0000|||Y|Y|N||ZAR|ZAR||EMAIL|Cindy.Louw@smollan.com|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||CINDY|LOUW||640-8063|011||||
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|TM Milling Consolidated|MILLING|12831743|MILLING|
31056591||967551|27 HATHORN AVENUE|PO BOX 51537|||MARYVALE|RSA|2192|GAUTENG||ZA|
011|640-8063|||Y|Y|N||ZAR|ZAR||EMAIL|Cindy.louw@smollan.com|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A|||CINDY|LOUW||640-8063|011||||
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|CUL Culinary National|NATIONAL|13167738|NATIONAL|
36064591||1087282|19 WEST STREET|HOUGHTON|||JOHANNESBURG|RSA|2193|GAUTENG||ZA|084|
999-9144|||Y|Y|N||ZAR|ZAR||EMAIL|Lorinda.Hendriks@smollan.com|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|||CINDY|LOUW||640-8063|011||||
FNB|'261251||||
44.43|Y|||||CREDITORS MNFG 1|STB Snacks, Treats and Bev|SNACKS & TREATS|12525738|
SNACKS & TREATS|31056591|2022/11/02 18:02:53|967551|27 HATHORN AVENUE|PO BOX
51537|||MARYVALE|RSA|2192|GAUTENG||ZA|011|640-8063|||Y|Y|N||ZAR|ZAR||EMAIL|
Creditors@smollan.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||CINDY|LOUW||640-8063|011||||Cindy.Louw@smollan.com|15150790||214768|COMPASS
COMMUNICATIONS (PTY) LTD|'62883538335||COMPASS COMMUNICATIONS (PTY) LTD|Y|RMB
44.43|Y|||||CREDITORS MNFG 1|Tiger Management Services (TMS)|TMS|13089738|TMS|
31056591||967551|27 HATHORN AVENUE|PO BOX 51537|||MARYVALE|RSA|2192|GAUTENG||ZA|
011|640-8063|||Y|Y|N||ZAR|ZAR||EMAIL|Cindy.louw@smollan.com|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A|||CINDY|LOUW||640-8063|011||||
FNB|'261251||||
6611522|COMPASS MEDICAL WASTE SERVICES (PTY) LTD||COM080|1992504|
8 LANGFORD ROAD||||WESTVILLE|RSA|3629|KWA ZULU-NATAL||ZA|031|267-9700|||Y|Y|N||ZAR|
ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Standard|||
SAMANTHA|CHETTY||267-9700|031||||compass@compass.za.net|13947778|3680|79898|COMPASS
MEDICAL WASTE SERVICES (PTY) LTD|'62001281245||COMPASS MEDICAL WASTE SERVICES (PTY)
LTD|Y|FNB-Westville Dbn|'223526||||
4|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4092568|BEVERAGES|9505057|
2022/11/02 17:57:00|517719|P.O BOX 1690|WESTVILLE|||||3630|||ZA|||||Y|Y|N||ZAR|ZAR|
4230174429||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
SAMANTHA|CHETTY||267-9700|031||||compass@compass.za.net|3841430||79898|COMPASS
4|||||||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|10600738|ENTERPRISE|
23136591|2022/11/02 17:54:31|793611|8 LANGFORD ROAD||||WESTVILLE|RSA|3629|KWA ZULU-
Direct receipt|TERMS A|||SAMANTHA|CHETTY||267-9700|031||||compass@compass.za.net|
12194778||79898|COMPASS MEDICAL WASTE SERVICES (PTY) LTD|'62001281245||COMPASS
MEDICAL WASTE SERVICES (PTY) LTD|Y|FNB-Westville Dbn|'223526||||
4|||||||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4092569|SNACKS N
TREATS|9505057||517719|P.O BOX 1690|WESTVILLE|||||3630|||ZA|||||Y|Y|N||ZAR|ZAR|
4230174429||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||
SAMANTHA|CHETTY||267-9700|031||||compass@compass.za.net|3841429|3680|79898|COMPASS
4|||||||||Standard|TR Tastic Rice|TR PASTA|8659738|TR PASTA|23136591||793611|8
LANGFORD ROAD||||WESTVILLE|RSA|3629|KWA ZULU-NATAL||ZA|031|267-9700|||Y|Y|N||ZAR|
ZAR||EMAIL|compass@compass.za.net|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||SAMANTHA|CHETTY||267-9700|031||||compass@compass.za.net|9685778|
3680|79898|COMPASS MEDICAL WASTE SERVICES (PTY) LTD|'62001281245||COMPASS MEDICAL
WASTE SERVICES (PTY) LTD|Y|FNB-Westville Dbn|'223526||||
105387|COMPRESSED AIR DRIERS AND FILTERS CC||COM062|72685|Supplier||'4700187323|
2024/06/18 15:45:53|516825|UNIT 7 WAREING PARK|PO BOX 2390|||PINETOWN|RSA|3610|KWA
ZULU NATAL||ZA|031|702 1646|||Y|Y|N||ZAR|ZAR|4700187323|EMAIL|Accounts@cadf.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||YOLANDA|
DE WITT||868-0069|021||||yolanda@cadf-parkerstore.co.za|3841693||3006|COMPRESSED
AIR DRIERS AND FILTERS CC|'250086239||COMPRESSED AIR DRIERS AND FILTERS CC|Y|Std
2024/06/18 15:45:53|516825|UNIT 7 WAREING PARK|PO BOX 2390|||PINETOWN|RSA|3610|KWA
ZULU NATAL||ZA|031|702 1646|||Y|Y|N||ZAR|ZAR|4700187323|EMAIL|Accounts@cadf.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||DOLLY|
MOODLEY||702 1646|031||||Accounts@cadf.co.za|3841693||3006|COMPRESSED AIR DRIERS
AND FILTERS CC|'250086239||COMPRESSED AIR DRIERS AND FILTERS CC|Y|Std Bank -
Creditors Group 4|STB Snacks, Treats and Bev|SNACKS & TREATS|4091467|SNACKS &
TREATS|9504164||516826|UNIT 7 WAREING PARK|PO BOX 2390|||PINETOWN|RSA|3610|KWA ZULU
NATAL||ZA|031|702 1646|||Y|Y|N||ZAR|ZAR|4700187323|EMAIL|Accounts@cadf.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||DOLLY|
MOODLEY||702 1646|031||||Accounts@cadf.co.za|3841692|3672|3006|COMPRESSED AIR
DRIERS AND FILTERS CC|'250086239||COMPRESSED AIR DRIERS AND FILTERS CC|Y|Std Bank -
TREATS|9504164||516826|UNIT 7 WAREING PARK|PO BOX 2390|||PINETOWN|RSA|3610|KWA ZULU
NATAL||ZA|031|702 1646|||Y|Y|N||ZAR|ZAR|4700187323|EMAIL|Accounts@cadf.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||YOLANDA|
DE WITT||868-0069|021||||yolanda@cadf-parkerstore.co.za|3841692|3672|3006|
COMPRESSED AIR DRIERS AND FILTERS CC|'250086239||COMPRESSED AIR DRIERS AND FILTERS
28701583|COMPRESSED AIR POWER (PTY) LTD||CAP114|7808447|Supplier||'4470295793|
Milling Consolidated|MILLING|14213776|MILLING|37816972||1180631|19 TOM MULLER
STREET|SYBRAND VAN NIEKERK PARK|||MEYERTON|RSA|1873|GAUTENG||ZA|083|62 5861|||Y|Y|
N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
16368818||234545|COMPRESSED AIR POWER (PTY) LTD|'62893792674||COMPRESSED AIR POWER
100809|COMPRESSOR SUPPLIES||COM115|9808|Supplier||'4430253114||||N||||9|0|0|N|N|
N||||Creditors Group 4|L&A Foods (Pty) Ltd.|LAF|45583|LAF|304958|2009/12/14
08:34:39|293608|Jan Van Riebeeckweg|Daljosaphat|||Paarl|RSA||||ZA|||||Y|Y|N||ZAR|
ZAR|4940164017|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 1|9449||Done|Barnard||0827743468||||||15427||16575|
COMPRESSOR SUPPLIES|'60325398358||COMPRESSOR SUPPLIES|Y|FNB-Paarl C T|'200110||||
100809|COMPRESSOR SUPPLIES||COM115|9808|Supplier||'4430253114||||N||||9|0|0|N|N|
293598|P O Box 6184|Jan Van Riebeecklaan|||Paarl|RSA|7622|||ZA|021|8727524|||Y|Y|
N||ZAR|ZAR|4430253114|EMAIL|pietmaraiscompressorsupplies@gma|Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|9449||Done|
Barnard||0827743468||||||9019|587|7570|Piet Marais T/A Compressor
Suppliers|'62154853925||COMPRESSOR SUPPLIES|Y|FNB-Paarl C T|'200110||||
28587494|COMPTOIR EXPORT DE MATIERES PREMIRES|CEMP SAS|CED103|7780418|
International||'|493878151|Other|N|N|N|||9|||||||0|2023/08/23 00:00:00|Standard|CUL
Culinary National|NATIONAL|14040754|NATIONAL|37723710||1167735|1 RUE MOZART|||
FRANCE|||92110||FRANCE|FR|+3314|8040 6761|||Y|Y|N||USD|USD||||Supplies|N||60 Days
Nett||R|Requires: Direct receipt|Standard||Correspondence|Mojalefa|Morake|Plant
Manager|146 0774|031||||Mojalefa.Morake@tigerbrands.com|16369818||234567|COMPTOIR
EXPORT DE MATIERES PREMIRES|'810057280236||COMPTOIR EXPORT DE MATIERES PREMIRES|Y|
Citibank NY|'|CITIUS33|FR701604800001E810057280236||
28587494|COMPTOIR EXPORT DE MATIERES PREMIRES|CEMP SAS|CED103|7780418|
International||'|493878151|Other|N|N|N|||9|||||||0|2023/08/23 00:00:00|Standard|
Tiger Management Services (TMS)|TMS|14042747|TMS|37723710||1167735|1 RUE MOZART|||
FRANCE|||92110||FRANCE|FR|+3314|8040 6761|||Y|Y|N||USD|USD||||Supplies|N||60 Days
Nett||R|Requires: Direct receipt|Standard||Correspondence|Mojalefa|Morake|Plant
Manager|146 0774|031||||Mojalefa.Morake@tigerbrands.com|16369819||234567|COMPTOIR
EXPORT DE MATIERES PREMIRES|'810057280236||COMPTOIR EXPORT DE MATIERES PREMIRES|Y|
Citibank NY|'|CITIUS33|FR701604800001E810057280236||
27606424|COMPTON LABELS (PTY) LTD||COM123|7489408|Supplier||'4670289851|
Milling Consolidated|MILLING|13522740|MILLING|36777617||1111412|10 GLENRIDGE ROAD|
WESTVILLE|||DURBAN|RSA|3630|KWAZULU-NATAL||ZA|031|266 9921|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||ANNIKA|MAHARAJ||266
9921|031||||Sales@compton.co.za|15614785|594|198447|COMPTON LABELS (PTY)
LTD|'62847585405||COMPTON LABELS (PTY) LTD|Y|FNB - Universal Branch Electronic
106209|COMPUTERSHARE (PTY) LTD||COM063|85338|Supplier||'4450193752|2000/006082/07|
Company (Pty) Ltd|N|N|Y|2017/06/04 00:27:18|QSE|5|26.01|5.14||Y|||||Standard|Tiger
Management Services (TMS)|TMS NATIONAL|8133424|TMS NATIONAL|21182775||756635|P O
BOX 62053|Marshalltown|||Johannesburg||2107|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Martha.Siwale@Computershare.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TMS||||||||||||12812778|588|183427|COMPUTERSHARE (PTY) LTD|'000200786||
COMPUTERSHARE (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
116370|COMPUTERSHARE INVESTOR SERVICE||COM250|41651|Supplier||'4270211123|||N|N|Y|
2017/06/18 00:27:18|GENERIC|5|18.14|3.9|N|Y|N||8|2023/09/15 00:00:00|Standard|Tiger
Brands Ltd|TBL|54156|TBL|320913|2022/11/02 17:59:33|309397|P O BOX 1053||||
Johannesburg||1000|||ZA|011|3705000|011|6885209|Y|Y|N||ZAR|ZAR|4270211123||||L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Standard|602|||Tel||(011)
3705000||011-6887721||||685||27959|COMPUTERSHARE INVESTOR SERVICE (PTY)
LTD|'121011324001||COMPUTERSHARE INVESTOR SERVICE|Y|HSBC BANK|'587000||||
116370|COMPUTERSHARE INVESTOR SERVICE||COM250|41651|Supplier||'4270211123|||N|N|Y|
2017/06/18 00:27:18|GENERIC|5|18.14|3.9|N|Y|N||8|2023/09/15 00:00:00|Standard|Tiger
Box 61051|Marshall Town|||Gauteng||2107|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|TMS|602|||Tel||(011) 3705000||011-6887721||||
9025434|591|27959|COMPUTERSHARE INVESTOR SERVICE (PTY) LTD|'121011324001||
COMPUTERSHARE INVESTOR SERVICE|Y|HSBC BANK|'587000||||
10317419|COMSOL NETWORKS (PTY) LTD||COM117|3255401|Supplier||'4220266607|
Enterprise Foods (E90)|ENTERPRISE|6442738|ENTERPRISE|15371591||643811|152 ROAN
CRESCENT|CORPORATE PARK NORTH|||MIDRAND|RSA|1682|GAUTENG||ZA|010|140-8800|086|246-
2332|Y|Y|N||ZAR|ZAR||EMAIL|camy.pillay@comsol.co.za||L||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||CAMY|PILLAY||140-8800|010||||camy.pillay@comsol.co.za|
7050778||122907|COMSOL NETWORKS (PTY) LTD|'1131219228||COMSOL NETWORKS (PTY) LTD|Y|
22062420|CONCEPTUAL STUDIO (PTY) LTD||CON084|5944401|Supplier||'4180284574|
Albany Consolidated|ALBANY|11227739|ALBANY|29996593|2022/11/02 18:06:03|951013|62
BERIL STREET||||LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|N||ZAR|ZAR||EMAIL|
Conceptual_studio@me.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||12930778||184887|CONCEPTUAL STUDIO (PTY) LTD|'62721901397||CONCEPTUAL
STUDIO (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
951013|62 BERIL STREET||||LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|N||ZAR|
ZAR||EMAIL|Conceptual_studio@me.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||12931790||184887|CONCEPTUAL STUDIO (PTY)
LTD|'62721901397||CONCEPTUAL STUDIO (PTY) LTD|Y|FNB - Universal Branch Electronic
18:02:41|951013|62 BERIL STREET||||LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|
N||ZAR|ZAR||EMAIL|Conceptual_studio@me.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||12930780||184887|CONCEPTUAL STUDIO (PTY)
ZAR||EMAIL|Conceptual_studio@me.com|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Cashbook Group 1||||||||||||12930781||184887|CONCEPTUAL STUDIO (PTY)
Tastic Rice|DURBAN|11227741|DURBAN|29996593|2022/11/02 18:06:04|951013|62 BERIL
STREET||||LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|N||ZAR|ZAR||EMAIL|
Enterprise Foods (E90)|ENT GERM|11227747|ENT GERM|29996593|2022/11/02 18:02:40|
Enterprise Foods (E90)|ENT PLK|11227752|ENT PLK|29996593|2022/11/02 18:09:28|
Enterprise Foods (E90)|ENT PP|11227753|ENT PP|29996593|2022/11/02 18:16:27|951013|
62 BERIL STREET||||LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|N||ZAR|ZAR||
EMAIL|Conceptual_studio@me.com|Expenses|Y||30 Days Nett||R|Requires: Direct
Maitland|JOC|11227743|JOC|29996593|2022/11/02 17:52:07|951013|62 BERIL STREET||||
LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|N||ZAR|ZAR||EMAIL|
Conceptual_studio@me.com|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A||||||||||||12931783||184887|CONCEPTUAL STUDIO (PTY) LTD|'62721901397||
CONCEPTUAL STUDIO (PTY) LTD|Y|FNB - Universal Branch Electronic
62 BERIL STREET||||LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|N||ZAR|ZAR||
EMAIL|Conceptual_studio@me.com|Expenses|Y||30 Days Nett||R|Requires: Direct
BERIL STREET||||LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|N||ZAR|ZAR||EMAIL|
Conceptual_studio@me.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1||||||||||||12931786||184887|CONCEPTUAL STUDIO (PTY)
17:59:08|951013|62 BERIL STREET||||LENASIA|RSA|1823|GAUTENG||ZA|082|901 2714|||Y|Y|
N||ZAR|ZAR||EMAIL|Conceptual_studio@me.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||12931787||184887|CONCEPTUAL STUDIO (PTY)
National (I90)|TBI|11227746|TBI|29996593|2022/11/02 18:16:26|951013|62 BERIL
Tiger Management Services (TMS)|TMS|11227745|TMS|29996593||951013|62 BERIL
A||||||||||||12931789|604|184887|CONCEPTUAL STUDIO (PTY) LTD|'62721901397||
CONCEPTUAL STUDIO (PTY) LTD|Y|FNB - Universal Branch Electronic
Tastic Rice|TR PASTA|11227751|TR PASTA|29996593|2022/11/02 18:02:39|951013|62 BERIL
27177424|CONDECON GROUP (PTY) LTD||CON155|7355407|Supplier||'4060269992|
1096354|1 SETTER STREET|WILGESPRUIT|ROODEPOORT||JOHANNESBURG|RSA|2170|GAUTENG||ZA|
061|536 2862|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@condecongroup.co.za|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|ROY|KATHARD|Plant
Manager: Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|15427788||218649|CONDECON
GROUP (PTY) LTD|'62689492800||CONDECON GROUP (PTY) LTD|Y|FNB - Universal Branch
1096354|1 SETTER STREET|WILGESPRUIT|ROODEPOORT||JOHANNESBURG|RSA|2170|GAUTENG||ZA|
061|536 2862|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@condecongroup.co.za|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||JUSTIN|BULUKA||536 2862|061||||
Accounts@condecongroup.co.za|15427788||218649|CONDECON GROUP (PTY)
LTD|'62689492800||CONDECON GROUP (PTY) LTD|Y|FNB - Universal Branch Electronic
Tastic Rice|DURBAN|14036742|DURBAN|36384591||1096354|1 SETTER STREET|WILGESPRUIT|
ROODEPOORT||JOHANNESBURG|RSA|2170|GAUTENG||ZA|061|536 2862|||Y|Y|N||ZAR|ZAR||||3rd
Party|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||JUSTIN|BULUKA||536
2862|061||||Accounts@condecongroup.co.za|16201789|3677|218649|CONDECON GROUP (PTY)
Tastic Rice|DURBAN|14036742|DURBAN|36384591||1096354|1 SETTER STREET|WILGESPRUIT|
ROODEPOORT||JOHANNESBURG|RSA|2170|GAUTENG||ZA|061|536 2862|||Y|Y|N||ZAR|ZAR||||3rd
Party|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||Correspondence|ROY|
KATHARD|Plant Manager: Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|16201789|
3677|218649|CONDECON GROUP (PTY) LTD|'62689492800||CONDECON GROUP (PTY) LTD|Y|FNB -
SETTER STREET|WILGESPRUIT|ROODEPOORT||JOHANNESBURG|RSA|2170|GAUTENG||ZA|061|536
2862|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@condecongroup.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|ROY|KATHARD|Plant Manager:
Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|15427787|3677|218649|CONDECON
GROUP (PTY) LTD|'62689492800||CONDECON GROUP (PTY) LTD|Y|FNB - Universal Branch
2862|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@condecongroup.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A|||JUSTIN|BULUKA||536 2862|061||||
Accounts@condecongroup.co.za|15427787|3677|218649|CONDECON GROUP (PTY)
IMMEDIATE A||Correspondence|ROY|KATHARD|Plant Manager: Rice|145 1458|031||||
Roy.Kathard@tigerbrands.com|16201788||218649|CONDECON GROUP (PTY)
IMMEDIATE A|||JUSTIN|BULUKA||536 2862|061||||Accounts@condecongroup.co.za|
16201788||218649|CONDECON GROUP (PTY) LTD|'62689492800||CONDECON GROUP (PTY) LTD|Y|
11073419|CONNECT SUPPLY CHAIN SERVICES||MON103|3446404|Transport||'4260257318|
2010/013489/06|Company (Pty) Ltd|N|N|N|||9|0|0|15|N|||0|2022/11/30 00:00:00|
18:14:55|674711|GATE 4 265 SYNDEY ROAD|PO BOX 59019|||DURBAN|RSA|4001|KWA ZULU
NATAL||ZA|031|700-6220|||Y|Y|N||ZAR|ZAR||EMAIL| logistics@monteanglegroup.com||L||
30 Days Nett||R|Requires: Direct receipt|TERMS E|||NISHALAN|PILLAY||700-6220|
031|||||7123778||119807|CONNECT SUPPLY CHAIN SERVICES|'62461509336||CONNECT SUPPLY
CHAIN SERVICES|Y|FNB - Universal Branch Electronic Settlement|'250655||||
GATE 4 265 SYNDEY ROAD|PO BOX 59019|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|700-
6220|||Y|Y|N||ZAR|ZAR||EMAIL| logistics@monteanglegroup.com||L||30 Days Nett||R|
Requires: Direct receipt|TERMS E|||NISHALAN|PILLAY||700-6220|031|||||7123779|4284|
119807|CONNECT SUPPLY CHAIN SERVICES|'62461509336||CONNECT SUPPLY CHAIN SERVICES|Y|
Standard|DAV National Office (D90)|CROWN MINE|12505739|CROWN MINE|34578594||
1036833|GATE 4|265 SYDNEY ROAD|||CONGELLA|RSA|4001|KWA ZULU-NATAL||ZA|031|700-
Creditors Group 5|||NISHALAN|PILLAY||700-6220|031|||||14476779|4284|119807|CONNECT
SUPPLY CHAIN SERVICES|'62461509336||CONNECT SUPPLY CHAIN SERVICES|Y|FNB - Universal
Standard|CS Consumer National (A90)|CS_MNFG|6912744|CS_MNFG|16871591||674711|GATE 4
265 SYNDEY ROAD|PO BOX 59019|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|700-6220|||Y|
Y|N||ZAR|ZAR||EMAIL| logistics@monteanglegroup.com||L||30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 5|||NISHALAN|PILLAY||700-6220|031|||||7123780|4284|
Standard|TR Tastic Rice|DURBAN|6912741|DURBAN|16871591||674711|GATE 4 265 SYNDEY
ROAD|PO BOX 59019|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|700-6220|||Y|Y|N||ZAR|
ZAR||EMAIL| logistics@monteanglegroup.com||L||30 Days Nett||R|Requires: Direct
receipt|TERMS E|||NISHALAN|PILLAY||700-6220|031|||||7123781|4284|119807|CONNECT
Standard|JO Maitland|JOC|6912743|JOC|16871591|2024/06/18 15:45:59|674711|GATE 4 265
SYNDEY ROAD|PO BOX 59019|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|700-6220|||Y|Y|
N||ZAR|ZAR||EMAIL| logistics@monteanglegroup.com||L||30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS E|||NISHALAN|PILLAY||700-6220|031|||||7123782||119807|CONNECT
Standard|KF Potchefstroom (38M)|KING FOODS|6912745|KING FOODS|16871591||674711|GATE
4 265 SYNDEY ROAD|PO BOX 59019|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|700-6220|||
Y|Y|N||ZAR|ZAR||EMAIL| logistics@monteanglegroup.com||||30 Days Nett||R|Requires:
Direct receipt|TERMS E|||NISHALAN|PILLAY||700-6220|031|||||7123787|4284|119807|
CONNECT SUPPLY CHAIN SERVICES|'62461509336||CONNECT SUPPLY CHAIN SERVICES|Y|FNB -
GATE 4 265 SYNDEY ROAD|PO BOX 59019|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|700-
Creditors Group 5|||NISHALAN|PILLAY||700-6220|031|||||15639785||119807|CONNECT
Standard|TM Milling Consolidated|MILLING|6912740|MILLING|16871591||674711|GATE 4
Y|N||ZAR|ZAR||EMAIL| logistics@monteanglegroup.com||L||30 Days Nett||R|Requires:
Standard|CUL Culinary National|NATIONAL|6912742|NATIONAL|16871591||674711|GATE 4
Y|N||ZAR|ZAR||EMAIL| logistics@monteanglegroup.com||L||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 5|||NISHALAN|PILLAY||700-6220|031|||||7123785|4284|
16871591|2022/11/02 18:04:37|674711|GATE 4 265 SYNDEY ROAD|PO BOX 59019|||DURBAN|
RSA|4001|KWA ZULU NATAL||ZA|031|700-6220|||Y|Y|N||ZAR|ZAR||EMAIL|
logistics@monteanglegroup.com||L||30 Days Nett||R|Requires: Direct receipt|TERMS
E|||NISHALAN|PILLAY||700-6220|031|||||7123786||119807|CONNECT SUPPLY CHAIN
SERVICES|'62461509336||CONNECT SUPPLY CHAIN SERVICES|Y|FNB - Universal Branch
Standard|TBI National (I90)|TBI|12505738|TBI|34578594|2024/06/18 15:37:36|1036833|
GATE 4|265 SYDNEY ROAD|||CONGELLA|RSA|4001|KWA ZULU-NATAL||ZA|031|700-6620|||Y|Y|
N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group
5|||NISHALAN|PILLAY||700-6220|031|||||14476780||119807|CONNECT SUPPLY CHAIN
SERVICES|'62461509336||CONNECT SUPPLY CHAIN SERVICES|Y|FNB - Universal Branch
Standard|TR Tastic Rice|TR PASTA|6912747|TR PASTA|16871591||674711|GATE 4 265
SYNDEY ROAD|PO BOX 59019|||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|700-6220|||Y|Y|
N||ZAR|ZAR||EMAIL| logistics@monteanglegroup.com||L||30 Days Nett||R|Requires:
26761425|CONSEIL MONDIAL DE LA TOMATE TRANSFORMEE||CON086|7205408|International||'|
438141681|Other|N|N|N|||9|||||||0|2023/06/09 00:00:00|Standard|CUL Culinary
National|NATIONAL|13105739|NATIONAL|35949595|2024/06/18 15:39:37|1082510|MAISON DE
I AGRICULTURE|AVIGNON||FRANCE|||48449||FRANCE|FR|+336|0712 5829|||Y|Y|N||EUR|
EUR||||Expenses|N||60 Days Nett||R|Requires: Direct receipt|Standard|||SOPHIE|
COLVINE||0712 5829|+336||||Colvine@tomate.org|15645785||222048|CONSEIL MONDIAL DE
LA TOMATE TRANSFORMEE|'02208790189||CONSEIL MONDIAL DE LA TOMATE TRANSFORMEE|Y|
CIC|'10096||FR7610096183510002208790189||
117063|CONSOLIDATED WASTE T/A SKIPWASTE||SKI003|12061|Supplier||'4880131711|
1990/007309/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 5|ALB
Albany Consolidated|ALBANY|184840|ALBANY|315133|2022/03/14|300521|CNR ZEISS AND
KAJAK AVENUE|PO BOX 682|||HONEYDEW|RSA|2040|GAUTENG||ZA|011|699 1000|||Y|Y|N||ZAR|
ZAR|4880131711||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
G||||||||||||11353||12952|SKIP-WASTE (PTY) LTD|'420993991||CONSOLIDATED WASTE T/A
SKIPWASTE|Y|Std Bank - Universal Electronic Settlement|'051001||||
1990/007309/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 5|DAV
National Office (D90)|CROWN_MINES|13398742|CROWN_MINES|315133||300521|CNR ZEISS AND
KAJAK AVENUE|PO BOX 682|||HONEYDEW|RSA|2040|GAUTENG||ZA|011|699 1000|||Y|Y|N||ZAR|
ZAR|4880131711|EMAIL|Jana@skipwaste.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1||||||||||||15524789|2753|219868|
CONSOLIDATED WASTE T/A SKIPWASTE|'4093256298||CONSOLIDATED WASTE T/A SKIPWASTE|Y|
ABSA|'632005||||
1990/007309/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 5|JO
Maitland|JOC|52429|JOC|315111|2008/11/04 08:37:09|300500|P O Box 4437||||Randburg||
Requires: Direct receipt|Standard||||||||||||27533||24173|SKIP-WASTE (PTY)
LTD|'420993991||CONSOLIDATED WASTE T/A SKIPWASTE|Y|ZZStd Bank - Sandton2|'19205||||
1990/007309/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 5|CUL
Culinary National|NATIONAL|15256|NATIONAL|314933|2019/02/25|300510|P O Box 4437||||
Randburg||2125|||ZA|011|794-2465|011|794-3451|N|N|N||ZAR|ZAR|4880131711||||L|
5||||||||||||2042||3392|SKIP-WASTE PTY LTD|'420993991||CONSOLIDATED WASTE T/A
SKIPWASTE|Y|Std Bank - Sandton|'019205||||
16974419|CONSULTING CHEMICAL LABORATORIES (PTY) LTD||CON152|4715401|
8|||||||||Standard|CS Consumer National (A90)|CS_MNFG|9039738|CS_MNFG|24143591||
812891|24 STAR STREET||||ATLASVILLE|RSA|1465|GAUTENG||ZA|011|395-3222|||Y|Y|N||ZAR|
ZAR||EMAIL|rhona@cclabs.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Standard|||JACQUELINE|JOOSTE||395-3222|011||||rhona@cclabs.co.za|10228778|
603|154667|CONSULTING CHEMICAL LABORATORIES (PTY) LTD|'023113987||CONSULTING
CHEMICAL LABORATORIES (PTY) LTD|Y|Std Bank - Universal Electronic
8440421|CONSUMER GOODS AND SERVICES OMBUD NPC||CON119|2659402|
Supplier||'4950265944|2014/084742/08|Other|N|N|Y|2015/12/09 00:00:00|EME|4|0|
0|||||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8132778|TMS NATIONAL|
21182351||756211|ASSOCIATION HOUSE|BOND STREET BUSINESS PARK|CNR BOND AND KENT||
RANDBURG||2194|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|Immediate||R|Requires:
Direct receipt|TMS||||||||||||9026740|606|97667|CONSUMER GOODS AND SERVICES OMBUD
NPC|'402006461||CONSUMER GOODS AND SERVICES OMBUD NPC|Y|Std Bank - Universal
113586|CONSUMERS IN FOCUS C C||CON022|32710|Supplier||'4820228270|2006/003111/23|
Closed Corporation (CC)|N|N|N|||9|0|0|N|Y|N||||Standard|STB Snacks, Treats and Bev|
BEVERAGES|4091516|BEVERAGES|9504207||516869|73 GEMSBOK STREET||||KRUGERSDORP|RSA|
1739|GAUTENG||ZA|082|570 7258|||Y|Y|N||ZAR|ZAR|4820228270|EMAIL|
Lorraine@consumerinfocus.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS A|||LORRAINE|SMUTS||570 7258|082||||
Lorraine@consumerinfocus.co.za|3841789|3678|26069|CONSUMERS IN FOCUS
CC|'1232114960||CONSUMERS IN FOCUS C C|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Closed Corporation (CC)|N|N|N|||9|0|0|N|Y|N||||Standard|CS Consumer National (A90)|
CS_MARKETING|164194|CS_MARKETING|310370|2022/11/02 18:03:27|299871|73 GEMSBOK||||
KRUGERSDORP|RSA|1739|GAUTENG||ZA|082|570 7258|||Y|Y|N||ZAR|ZAR|4820228270|EMAIL|
Lorraine@consumerinfocus.co.za|22533||26069|CONSUMERS IN FOCUS CC|'1232114960||
CONSUMERS IN FOCUS C C|Y|Nedbank - Universal Code Electro Settle|'198765||||
Closed Corporation (CC)|N|N|N|||9|0|0|N|Y|N||||Standard|CUL Culinary National|
NATIONAL|44482|NATIONAL|310354||299841|73 GEMSBOK STREET||||KRUGERSDORP|RSA|1739|
GAUTENG||ZA|082|570 7258|||Y|Y|N||ZAR|ZAR||EMAIL|Lorraine@consumerinfocus.co.za|
1|||LORRAINE|SMUTS||570 7258|082||||Lorraine@consumerinfocus.co.za|27461|3678|
26069|CONSUMERS IN FOCUS CC|'1232114960||CONSUMERS IN FOCUS C C|Y|Nedbank -
Closed Corporation (CC)|N|N|N|||9|0|0|N|Y|N||||Standard|STB Snacks, Treats and Bev|
SNACKS N TREATS|4091517|SNACKS N TREATS|9504207|2022/11/02 17:50:04|516869|73
GEMSBOK STREET||||KRUGERSDORP|RSA|1739|GAUTENG||ZA|082|570 7258|||Y|Y|N||ZAR|ZAR|
4820228270|EMAIL|Lorraine@consumerinfocus.co.za|Expenses|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS A|||LORRAINE|SMUTS||570 7258|082||||
Closed Corporation (CC)|N|N|N|||9|0|0|N|Y|N||||Standard|Tiger Management Services
GEMSBOK||||KRUGERSDORP|RSA|1739|GAUTENG||ZA|082|570 7258|||Y|Y|N||ZAR|ZAR||EMAIL|
28675546|CONTAINER LAND (PTY) LTD||CON157|7801442|Supplier||'4540292390|
Tiger Management Services (TMS)|TMS|14179785|TMS|37799969||1177278|25 PACKER
AVENUE|EPPING 2|||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|071|522 7001|||Y|Y|N||ZAR|
16331832|602|233766|CONTAINER LAND (PTY) LTD|'62568396876||CONTAINER LAND (PTY)
3584413|CONTEMPTIBLE TRADE AND INVEST (PTY) LTD||CTI100|1287401|
ALB Albany Consolidated|ALBANY|2414738|ALBANY|4968591||412751|Shop 4, 3 Cosmos
Road||||Mkondeni|RSA|3204|KZN||ZA|033|396 6273|033|396 9271|Y|Y|N||ZAR|ZAR||||
Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||SQUIRE|DYSON||396-
1002|033||||ivy@ctinvest.co.za|2462777|657|61447|Contemptible Trade & Invest (Pty)
Ltd|'282657916||CONTEMPTIBLE TRADE AND INVEST (PTY) LTD|Y|Std Bank -
Msunduzi|'040727||||
3584413|CONTEMPTIBLE TRADE AND INVEST (PTY) LTD||CTI100|1287401|
SHOP 4,|3 COSMOS ROAD|||MKONDENI|RSA|3201|KWA ZULU-NATAL||ZA|033|396-1002|||Y|Y|N||
ZAR|ZAR||EMAIL|ivy@ctinvest.co.za||Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||SQUIRE|DYSON||396-1002|033||||ivy@ctinvest.co.za|7399778||61447|
Contemptible Trade & Invest (Pty) Ltd|'282657916||CONTEMPTIBLE TRADE AND INVEST
(PTY) LTD|Y|Std Bank - Msunduzi|'040727||||
28577505|CONTRACTS ON-DEMAND (PTY) LTD||COD101|7772435|Supplier||'4140244973|
OLYMPIC DUEL AVENUE|NORTHLANDS BUSINESS PARK|NEWMARKET ROAD||RANDBURG|RSA|2169|
Direct receipt|TERMS A||Correspondence|SAMIKSHA|KADER|General Counsel: Corporate
Services|840 4957|011||||Samiksha.Kader@tigerbrands.com|16190788|571|230570|
CONTRACTS ON-DEMAND (PTY) LTD|'62251657486||CONTRACTS ON-DEMAND (PTY) LTD|Y|FNB -
28552485|CONTROL GAP SOLUTIONS (PTY) LTD||CGS100|7764426|Supplier||'4480274226|
Tiger Management Services (TMS)|TMS|13976740|TMS|37687670||1164084|8 CASABLANCA|
LUCKY BEAN CRESCENT|MORELETA PARK||PRETORIA|RSA|0181|GAUTENG||ZA|084|582 2211|||Y|
Y|N||ZAR|ZAR||EMAIL|Izelle@cgsza.co.za|Supplies|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|CARMEN|BOTHA|Internal Audit and Risk Director|840
3964|011||||Carmen.Botha@tigerbrands.com|16148787|518|229653|CONTROL GAP SOLUTIONS
(PTY) LTD|'1090475829||CONTROL GAP SOLUTIONS (PTY) LTD|Y|Nedbank - Universal Code
100931|CONTROL INSTRUMENTS||CON017|9817|Supplier||'4880154903||||N|Y|2012/12/04
00:27:18||9|0|0|N|N|N||||Creditors Group 4|ENT Enterprise Foods (E90)|ENTERPRISE|
2511880|ENTERPRISE|5212733||423113|PO BOX 4489||||PIETERSBURG||0700|||ZA|||||Y|Y|
receipt|TERMS A||||||||||||2545342||63007|CONTROL INSTRUMENTS|'4044931425||CONTROL
INSTRUMENTS|Y|Absa - Electronic Settlement CNT|'632005||||
NATIONAL|305160|2011/11/25 07:11:13|293821|P O Box 4489||||Pietersburg||700|||
ZA|||||Y|Y|N||ZAR|ZAR|4880154903|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 4||||||||||||7803||4877|CONTROL
INSTRUMENTS|'4044931425||CONTROL INSTRUMENTS|Y|Absa - Lephalale|'630148||||
00:27:18||9|0|0|N|N|N||||Creditors Group 4|TM Randfontein Mill (33M)|RANDFONTEIN|
18242|RANDFONTEIN|305194|2006/07/31 14:19:23|293797|PO Box 4489||||Polokwane||
0700|||ZA|||||Y|Y|N||ZAR|ZAR|4880154903|||Indirects|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 4||||||||||||4341||5737|Control
Instruments|'4044931425||CONTROL INSTRUMENTS|Y|Absa - Montagu Gardens|'637956||||
21950419|CONTROL RISKS SA (PTY) LTD||CON083|5923401|Supplier||'4310258605|
Services (TMS)|TMS|11185738|TMS|29869591||948771|16 CULROSS ROAD|PO BOX 71810|||
BRYANSTON|RSA|2191|GAUTENG||ZA|011|463 5960|||Y|Y|N||ZAR|ZAR||EMAIL|
Gundo.ndou@controlrisks.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Gundo|Ndou||463 5960|011||||Gundo.ndou@controlrisks.com|12877778|601|
184307|CONTROL RISKS SA (PTY) LTD|'62588973927||CONTROL RISKS SA (PTY) LTD|Y|FNB -
1448413|CONTROL SOFTWARE SOLUTIONS (PTY) LTD||CON107|579401|Supplier||'4120222098|
2005/024132/07|Company (Pty) Ltd|N|N|Y|2021/11/04 00:00:00|GENERIC|4|30.58|30|
9504209|2022/11/02 18:04:07|516871|15 HERON PARK|33 BEECHGATE CRESCENT|||DURBAN|
Esteeh@cs-solutions.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||PIETER|VENTER||914 0040|031||||Pieterv@cs-solutions.co.za|
3841795||43307|CONTROL SOFTWARE SOLUTIONS (PTY) LTD|'051572311||CONTROL SOFTWARE
TREATS|9504208||516870|15 HERON PARK|33 BEECHGATE CRESCENT|||DURBAN|RSA|4126|KWA
ZULU NATAL||ZA|031|914 0040|||Y|Y|N||ZAR|ZAR|4120222098|EMAIL|Esteeh@cs-
solutions.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||PIETER|VENTER||914 0040|031||||Pieterv@cs-solutions.co.za|3841794|605|
43307|CONTROL SOFTWARE SOLUTIONS (PTY) LTD|'051572311||CONTROL SOFTWARE SOLUTIONS
45.58|Y|N||||Standard|TR Tastic Rice|TASTIC|1014738|TASTIC|2055591|2022/11/02
18:00:11|354391|15 Heron Park|33 Beechgate Crescent|Southgate Business Park||
Umbogitwini|RSA|4126|KZN||ZA|086|1911277|031|9144141|Y|Y|N||ZAR|ZAR||||Indirects|||
30 Days Nett||R|Requires: Direct receipt|TERMS A|||PIETER|VENTER||914 0040|031||||
Pieterv@cs-solutions.co.za|1035777||43307|CONTROL SOFTWARE SOLUTIONS (PTY)
LTD|'051572311||CONTROL SOFTWARE SOLUTIONS (PTY) LTD|Y|Std Bank - Universal
22537420|CONTROL SYSTEMS INTEGRATION (PTY) LTD||CSI009|6052401|
STB Snacks, Treats and Bev|BEVERAGES|11385739|BEVERAGES|30638591||961371|70
JAKARANDA STREET|POSTNET SUITE 48|||CENTURION|RSA|0157|GAUTENG||ZA|012|653 7901|||
Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
JOHN|STORM|||||||Csi@controlsi.co.za|13108779|3696|187347|CONTROL SYSTEMS
INTEGRATION (PTY) LTD|'411324780||CONTROL SYSTEMS INTEGRATION (PTY) LTD|Y|Std Bank
KF Potchefstroom (38M)|KING FOODS|13264739|KING FOODS|30638591|2024/06/18 15:51:25|
961371|70 JAKARANDA STREET|POSTNET SUITE 48|||CENTURION|RSA|0157|GAUTENG||ZA|012|
653 7901|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@controlsi.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A|||JOHN|STORM|||||||Csi@controlsi.co.za|
15363785||187347|CONTROL SYSTEMS INTEGRATION (PTY) LTD|'411324780||CONTROL SYSTEMS
INTEGRATION (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
CUL Culinary National|NATIONAL|12553738|NATIONAL|30638591||961371|70 JAKARANDA
STREET|POSTNET SUITE 48|||CENTURION|RSA|0157|GAUTENG||ZA|012|653 7901|||Y|Y|N||ZAR|
ZAR||EMAIL|Marliesvw@controlsi.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Cashbook Group 1|||JOHN|STORM|||||||Csi@controlsi.co.za|14519780|3696|
187347|CONTROL SYSTEMS INTEGRATION (PTY) LTD|'411324780||CONTROL SYSTEMS
2022/11/02 18:09:36|961371|70 JAKARANDA STREET|POSTNET SUITE 48|||CENTURION|RSA|
Requires: Direct receipt|TERMS A|||JOHN|STORM|||||||Csi@controlsi.co.za|13108778||
187347|CONTROL SYSTEMS INTEGRATION (PTY) LTD|'411324780||CONTROL SYSTEMS
110650|CONVERTACOR (PTY) LTD||CON092|11872|Supplier||'4750104194|2018/493508/07|
Group 4|CUL Culinary National|NATIONAL|15070|NATIONAL|303090||294626|24 BENTONITE
STREET||||ALRODE EXT 7||1451|GAUTENG||ZA|011|908-2724|011|908-3596|Y|Y|N||ZAR|ZAR|
Creditors Group 3||||||||||||16291800|607|232773|CONVERTACOR (PTY)
LTD|'62812553312||CONVERTACOR (PTY) LTD|Y|FNB - Universal Branch Electronic
10101419|CONVEY SYSTEMS AND AUTOMATION (PTY) LTD||CON135|3196401|
2022/11/02|637831|6 LE MANS PLACE|WESTMEAD|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|031|
Oracle.remittance@tigerbrands.com,Accounts@conveysystems.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||M|MELLISSA||700-9116|031||||
accounts@conveysystems.co.za|13690778||112607|CONVEY SYSTEMS AND AUTOMATION (PTY)
LTD|'4079099846||CONVEY SYSTEMS AND AUTOMATION (PTY) LTD|Y|ABSA|'632005||||
00:00:00|Standard|TR Tastic Rice|DURBAN|13929741|DURBAN|15075591||637831|6 LE MANS
PLACE|WESTMEAD|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|031|700-9116|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@conveysystems.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||M|MELLISSA||700-9116|031||||accounts@conveysystems.co.za|
16097785|3676|112607|CONVEY SYSTEMS AND AUTOMATION (PTY) LTD|'4079099846||CONVEY
SYSTEMS AND AUTOMATION (PTY) LTD|Y|ABSA|'632005||||
TREATS|15075591||637831|6 LE MANS PLACE|WESTMEAD|||DURBAN|RSA|3610|KWAZULU-NATAL||
Oracle.remittance@tigerbrands.com,Accounts@conveysystems.co.za|Expenses|Y||30 Days
accounts@conveysystems.co.za|6246778|3676|112607|CONVEY SYSTEMS AND AUTOMATION
(PTY) LTD|'4079099846||CONVEY SYSTEMS AND AUTOMATION (PTY) LTD|Y|ABSA|'632005||||
15:47:48|637831|6 LE MANS PLACE|WESTMEAD|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|031|
700-9116|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@conveysystems.co.za|Expenses|Y||30 Days
accounts@conveysystems.co.za|16097786||112607|CONVEY SYSTEMS AND AUTOMATION (PTY)
LTD|'4079099846||CONVEY SYSTEMS AND AUTOMATION (PTY) LTD|Y|ABSA|'632005||||
11617419|CONVEYOR AND PLASTIC SOLUTIONS (PTY) LTD|CPS|CON137|3584401|
ALB Albany Consolidated|ALBANY|6978740|ALBANY|17087591||678795|5 NORTH WAY|WARNER
BEACH|||DURBAN|RSA|4126|KWAZULU-NATAL||ZA|031|916-6541|||Y|Y|N||ZAR|ZAR||EMAIL|
helen@cpskzn.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||HELEN|
ERWEE||916-6541|031||||helen@cpskzn.co.za|7102778|598|123687|CONVEYOR AND PLASTIC
SOLUTIONS (PTY) LTD|'62651266275||CONVEYOR AND PLASTIC SOLUTIONS (PTY) LTD|Y|FNB -
102070|COOPER AND COOPER (PTY) LTD|ENGINEERING SUPPLIES|COO019|71456|
37802830||1177584|73 RAEBOR ROAD|POBOX 57042|||JOHANNESBURG|RSA|2094|GAUTENG||ZA|
011|493 4355|||Y|Y|N||ZAR|ZAR||EMAIL|Daphney@coopergroup.co.za|Supplies|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||16340814|614|233923|COOPER AND
COOPER (PTY) LTD|'4088063165||COOPER AND COOPER (PTY) LTD|Y|ABSA|'632005||||
00:00:00|Creditors Group 2|DAV National Office (D90)|CROWN MINES|188714|CROWN
MINES|323047|2022/11/02 17:52:38|310684|39 Beldwin Road, Village Deep|P O Box
57042|Springfiled||Johannesburg|RSA|2137|||ZA|011|4934355|086|7318369|Y|Y|N||ZAR|
ZAR|4170117404||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors
Group 3||||||||||||8067||27758|COOPER & COOPER (PTY) LTD|'002723255||COOPER AND
COOPER (PTY) LTD|Y|Std Bank - Southdale|'006405||||
00:00:00|Creditors Group 2|TM Milling Consolidated|MILLING|92665|MILLING|323043|
2013/12/19|310680|39 Baldwin Road|Village Deep|||Gauteng|RSA|2137|||ZA|011|4934355|
011|4930641|Y|Y|N||ZAR|ZAR|4170117404||||L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|Creditors Group 2||||||||||||29005||27758|COOPER & COOPER
(PTY) LTD|'002723255||COOPER AND COOPER (PTY) LTD|Y|Std Bank -
Southdale|'006405||||
124468|CORDSTRAP SOUTH AFRICA (PTY) LTD||STO004|5654|Supplier||'4270231188|
Group 1|TR Tastic Rice|DURBAN|7423|DURBAN|330329|2011/11/18 08:31:03|315438|Unit 3,
7LA Main Place|Westmead|||Durban|RSA|3652|||ZA|031|7009067|031|7009143|Y|Y|N||ZAR|
ZAR|||||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 1|
3742|||RICHARD||0317009067|||||bibi.asmal@cordstrap.met|16190||12771|Cordstrap
South Africa (Pty) Ltd|'270601619||CORDSTRAP SOUTH AFRICA (PTY) LTD|Y|Std Bank -
Edenvale|'016342||||
Group 1|CUL Culinary National|DURBANVILLE|10173|DURBANVILLE|330330|2008/11/04
08:37:31|315436|P O Box 45581|Ottery|Cape Town||Western Cape|RSA|7808|||ZA|||||Y|Y|
N||ZAR|ZAR|4440180885||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 8|3742|||RICHARD||0317009067|||||bibi.asmal@cordstrap.met|
22078||18839|STOPAK DESICCANT PTY LTD|'72506105||CORDSTRAP SOUTH AFRICA (PTY)
LTD|Y|Std Bank - Claremont|'2510901||||
Group 1|L&A Foods (Pty) Ltd.|LAF|35243|LAF|330332|2024/06/18 15:38:56|315437|P O
Box 45581|8 Paddy Close|Cape Town,Ottery||Western Cape|South Africa|7800|||ZA|021|
703 9393|021|704 1349|Y|Y|N||ZAR|ZAR|4270231188|EMAIL|masha.jaftha@cordstrap.net||
L|STANDARD VAT|25th of Month (Nett)||R|Requires: Direct receipt|Creditors Group 3|
3742|||RICHARD||0317009067|||||bibi.asmal@cordstrap.met|6908||6695|Cordstrap South
Africa (Pty) Ltd|'270601619||CORDSTRAP SOUTH AFRICA (PTY) LTD|Y|Std Bank-
Group 1|TBI National (I90)|TBI|7522738|TBI|18777591||710711|14 DEVON ROAD|||NEW
GERMANY|DURBAN|RSA|3600|KZN|NEW GERMANY|ZA|010|590 5865|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 3|3742|||
RICHARD||0317009067|||||bibi.asmal@cordstrap.met|7923778|2847|6695|Cordstrap South
Africa (Pty) Ltd|'270601619||CORDSTRAP SOUTH AFRICA (PTY) LTD|Y|Std Bank-
105276|CORE FRUIT (PTY) LTD|Northern Grapes and Fruit Export (Pty) Ltd|COR024|
94078|Tiger Weigh||'4940258090|2001/022694/07|Company (Pty) Ltd|N|N|||||||||||||
Western Producers|L&A Foods (Pty) Ltd.|LAF|134774|LAF|325288||312529|P O Box
129||||Paarl|RSA|7620|||ZA|021|8603300|021|8603301|Y|Y|N||ZAR|ZAR|4940258090|EMAIL|
fanna@corefruit.com,louis@corefruit.com,jaco@corefruit.com||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Western Producers||||||||||||26251|609|23672|CORE
FRUIT (PTY) LTD - LOCAL TRUST ACCOUNT|'280547277||CORE FRUIT (PTY) LTD|Y|Std Bank-
Paarl|'050210||||
27255430|CORPORATE COUNSEL OF SOUTH AFRICA NPC||CCA102|7376407|Public Sector
Companies||'4200302240|2019/441573/08|Other|N|N|N|||9|||||||0|2023/02/06 00:00:00|
Standard|Tiger Management Services (TMS)|TMS|13336738|TMS|36451613||1101732|75 KING
STREET|BERARIO|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|476 3217|||Y|Y|N||ZAR|ZAR||
EMAIL|Admin@ccasa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||RONEL|LINDEQUE||476 3217|011||||Admin@ccasa.co.za|15464785|482|219188|CORPORATE
COUNSEL OF SOUTH AFRICA NPC|'62867325899||CORPORATE COUNSEL OF SOUTH AFRICA NPC|Y|
22099421|CORPORATE WARDROBE & GIFTS (PTY) LTD||COR040|5950402|
ALB Albany Consolidated|ALBANY|11237739|ALBANY|30037591||298876|4 PORTLAND PLACE|
POSTNET SUITE 322|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|346 5032|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||
12944778|615|185087|CORPORATE WARDROBE & GIFTS (PTY) LTD|'62817738828||CORPORATE
WARDROBE & GIFTS (PTY) LTD|Y|FNB - Universal Branch Electronic
110492|CORRUSEAL CORRUGATED GAUTENG (PTY) LTD||COR0140|13060|Supplier||'4010186304|
1999/021870/07|Company (Pty) Ltd|N|N|Y|2018/05/03 00:27:18|QSE|1|0|0|N|N|N|Z|||
20462591||741851|238 WADEVILLE ROAD||||WADEVILLE|RSA|1422|GAUTENG||ZA|011|824
A|||CHRISTIEN|LIZELLE||824 8440|011||||liz@corruseal.co.za|8819778||140527|
CORRUSEAL CORRUGATED GAUTENG (PTY) LTD|'62517500949||CORRUSEAL CORRUGATED GAUTENG
28377464|CORSHELF 1000 CC|T/A MAKULU PLASTICS & PACKAGING RETAIL|COR042|7681425|
2022/05/23 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|13863742|LAF|37541832||
1158775|23 DERRICK ROAD|POBOX 294|||SPARTAN|RSA|1600|GAUTENG||ZA|011|975 9777|||Y|
Y|N||ZAR|ZAR||EMAIL|Debtors@makulugroup.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||ELIZE|CRONJE||975 9777|011||||
Debtors@makulugroup.co.za|16040787|616|203368|MERCHANT COMMERCIAL FINANCE
1|'1050750918||COOL FX REFRIGERATION CC|Y|Mercantile Bank|'450145||||
20934419|COSCO SHIPPING LINES (SOUTH AFRICA) (PTY) LTD||COS106|5711401|
L&A Foods (Pty) Ltd.|LAF|10804738|LAF|28526591||922571|3rd FLOOR LINCOLN ON THE
LAKE|2 HIGH STREET PARKSIDE|||UMHLANGA RIDGE|RSA|4319|KWA ZULU-NATAL||ZA|031|307-
3092|||Y|Y|N||ZAR|ZAR||EMAIL|thumeka.rangana@coscon.com,vincent.ephraim@coscon.com|
Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||PRABASHINI|REDDY||
307-3092|031|||||12432778|619|179147|COSCO SHIPPING LINES (SOUTH AFRICA) (PTY)
LTD|'1305650611||COSCO SHIPPING LINES (SOUTH AFRICA) (PTY) LTD|Y|Nedbank -
20129419|COSMO MANUFACTURING SUPPLIES (PTY) LTD||COS105|5510401|
ALB Albany Consolidated|ALBANY|10418738|ALBANY|27582591||900911|449 PRETORIA ROAD
C/O REPUBLIC AVE||||SILVERTON|RSA|0184|GAUTENG||ZA|012|846-3300|||Y|Y|N||ZAR|ZAR||
EMAIL|marcel@cosmowelding.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||LUCAS|PHEIFFER||927-7373|082||||lucas@cosmowelding.co.za|
12009778|618|174667|COSMO MANUFACTURING SUPPLIES (PTY) LTD|'1128109816||COSMO
MANUFACTURING SUPPLIES (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
27069424|COSTER TECNOLIGIE SPECIALI||COS101|7331407|International||'|00123490229|
Other|N|N|N|||9|||||||||Standard|CS Consumer National (A90)|CS_MNFG|13278738|
CS_MNFG|36292591||1093536|VIALE TRENTO2|||||||||IT|+39|0263-6161|||Y|Y|N||EUR|
EUR||||Imports - General|N||60 Days Nett|CFR|R|Requires: Direct receipt|
Standard||||||||||||15579820||221228|COSTER TECNOLIGIE SPECIALI|'000005043617||
COSTER TECNOLIGIE SPECIALI|Y|UNICREDIT S.P.A|'05364||IT52B0200805364000005049617||
18385419|COUNTERPOINT TRADING 512 CC||COU011|5125401|Supplier||'4470209109|
2003/054665/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|ENT Enterprise
Foods (E90)|ENT PLK|9758738|ENT PLK|25688591||840831|43 STAAL STREET|LADINE|||
POLOKWANE|RSA|0704|LIMPOPO||ZA|015|293 1459|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1|||Justin|Du Bruyn||293 1459|
015|||||11203778||164987|COUNTERPOINT TRADING 512 CC|'62057482483||COUNTERPOINT
TRADING 512 CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
14104419|COURLANDERS AGENCIES (PTY) LTD||COU106|4140401|Supplier||'4160111250|
Consolidated|ALBANY|9291738|ALBANY|20222591||737371|25 COMMERCIAL ROAD|||ARCADIA|
EAST LONDON|RSA|5201|EASTERN CAPE|ARCADIA|ZA|043|722 5513|||Y|Y|N||ZAR|ZAR||EMAIL|
c.tucker@courlanders.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|
TERMS A|||CLAIRE|TUCKER||722-5513|043||||Admin@courlanders.co.za|10602778||139327|
COURLANDERS AGENCIES (PTY) LTD|'52121399698||COURLANDERS AGENCIES (PTY) LTD|Y|FNB -
NATIONAL|7897738|NATIONAL|20222591|2022/11/02 18:14:58|737371|25 COMMERCIAL ROAD|||
ARCADIA|EAST LONDON|RSA|5201|EASTERN CAPE|ARCADIA|ZA|043|722 5513|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||7 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||
CLAIRE|TUCKER||722-5513|043||||Admin@courlanders.co.za|8723778||139327|COURLANDERS
AGENCIES (PTY) LTD|'52121399698||COURLANDERS AGENCIES (PTY) LTD|Y|FNB - Universal
Services (TMS)|TMS|9498738|TMS|20222591|2024/06/18 15:53:27|737371|25 COMMERCIAL
ROAD|||ARCADIA|EAST LONDON|RSA|5201|EASTERN CAPE|ARCADIA|ZA|043|722 5513|||Y|Y|N||
ZAR|ZAR||EMAIL|Admin@courlanders.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct
receipt|TERMS A|||CLAIRE|TUCKER||722-5513|043||||Admin@courlanders.co.za|10868778||
139327|COURLANDERS AGENCIES (PTY) LTD|'52121399698||COURLANDERS AGENCIES (PTY) LTD|
23063419|COUTO GRACA & ASSOCIADOS LDA||COU014|6186401|International||'|100218518|
Other|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|TMS|11598738|TMS|
31380591||972831|24 DE JULHO|||MOZAMBIQUE|||||MOZAMBIQUE|MZ|082|328 2520|||Y|Y|N||
USD|USD||EMAIL|Prathima.moodley@tigerbrands.com|Expenses|N||30 Days Nett||R|
Requires: Direct receipt|Standard||||||||||||13360778|18|190387|COUTO GRACA &
ASSOCIADOS LDA|'00000785202||COUTO GRACA & ASSOCIADOS LDA|Y|Foreign Vendors
Bank|'123456||MZ59004300000000078520255||
6611527|COUVER SECURITY SERVICES CC||COU017|1992509|Supplier||'4770177196|
REDHILL|||||4071|||ZA|||||Y|Y|N||ZAR|ZAR|4770177196||||Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||3841608|620|79952|COUVER
SECURITY SERVICES CC|'1353034712||COUVER SECURITY SERVICES CC|Y|Nedbank -
Umhlanga|'135329||||
18326419|CP BOTHA MANUFACTURING (PTY) LTD||CPB100|5109401|Supplier||'4270283361|
2018/386569/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|TM Milling Consolidated|
MILLING|9725738|MILLING|25609591||839331|12 WESSEL STREET||||HENNENMAN|RSA|9445|
WESTERN CAPE||ZA|072|508-3601|||Y|Y|N||ZAR|ZAR||EMAIL|cpsbotha@gmail.com|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||REGINA|BOTHA||666-4601|
060||||cpsbotha@gmail.com|11172778|621|164627|CP BOTHA MANUFACTURING (PTY)
LTD|'4094829818||CP BOTHA MANUFACTURING (PTY) LTD|Y|ABSA|'632005||||
15031419|CPR FREIGHT MANAGEMENT CC||CPR100|4312401|Supplier||'4760215154|
Standard|L&A Foods (Pty) Ltd.|LAF|8200738|LAF|21470591||762891|7 HAMPDEN ROAD|1st
FLOOR SUITE E102 MORNINGSIDE|||DURBAN|RSA|4001|KWA ZULU-NATAL||ZA|031|312-5620|||Y|
Y|N||ZAR|ZAR||EMAIL|Mitch@cprfreight.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||ROB|NETHERCOTT||312-5620|031||||
rob@cprfreight.co.za|9104778|628|143967|CPR FREIGHT MANAGEMENT CC|'051403277||CPR
FREIGHT MANAGEMENT CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
24398419|CPR HOLDINS (PTY) LTD||CPR010|6464401|Supplier||'|2014/072400/07|Company
(Pty) Ltd|N|N|N|||9|||||||0|2024/01/09 00:00:00|Standard|CS Consumer National
(A90)|CS _MNFG|12033738|CS _MNFG|32862591||1003131|41 KRUIS STREET||||JOHANNESBURG|
RSA|2001|GAUTENG||ZA|081|388 3001|||Y|Y|N||ZAR|ZAR||||Engineering|N||60 Days Nett|
C&F|R|Requires: Direct receipt|TERMS A||Correspondence|Cleon|Naicker|Plant Manager:
HPC|921 1947|011||||cleon.naicker@tigerbrands.com|13853778|625|196807|CPR HOLDINS
(PTY) LTD|'62488484818||CPR HOLDINS (PTY) LTD|Y|FNB - Universal Branch Electronic
16767419|CR LEGAL SERVICES (PTY) LTD||CRL100|4657401|Supplier||'4710275969|
Services (TMS)|TMS|8933738|TMS|23902591||808431|2 CHARNWOOD CLOSE||||TOKAI|RSA|
7945|WESTERN CAPE||ZA|071|8705189|||Y|Y|N||ZAR|ZAR||EMAIL|accounts@lighthouse.law|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ANGELA|RAE||870-
5189|071||||accounts@lighthouse.law|10087778|636|153147|CR LEGAL SERVICES (PTY)
LTD|'62663437434||CR LEGAL SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
123683|CRADLE TECHNOLOGY SERVICES (PTY) LTD||CRA012|10054|Supplier||'4700187828|
2004/012964/07|Company (Pty) Ltd||N|Y|2021/12/20 00:00:00|QSE||0|0|N|N|Y||0|
2022/12/01 00:00:00|Standard|KF Potchefstroom (38M)|KINGFOOD|68072|KINGFOOD|
333000||318018|UNIT A2 & A3 OLIVE GROVE BUSINESS PARK|OU PAARDAVLEI ROAD|||CAPE
TOWN|RSA|7129|WESTERN CAPE||ZA|086|122 2254|||Y|Y|N||ZAR|ZAR|4700187828|||Expenses|
Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||
23836|635|4644|CRADLE TECHNOLOGY|'62014943725||CRADLE TECHNOLOGY SERVICES (PTY)
123683|CRADLE TECHNOLOGY SERVICES (PTY) LTD||CRA012|10054|Supplier||'4700187828|
2004/012964/07|Company (Pty) Ltd||N|Y|2021/12/20 00:00:00|QSE||0|0|N|N|Y||0|
2022/12/01 00:00:00|Standard|CUL Culinary National|NATIONAL|13270|NATIONAL|332997|
2024/06/18 15:53:17|318017|Private Bag X3||||Glosderry||7702|||ZA|||||Y|Y|N||ZAR|
ZAR|4700187828|EMAIL|garys@cradle.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 1||||||||||||7656||4644|CRADLE
TECHNOLOGY|'62014943725||CRADLE TECHNOLOGY SERVICES (PTY) LTD|Y|FNB - Universal
28313424|CRANBROOK FLAVOURS (PTY) LTD||CRA033|7686407|Supplier||'4490234970|
Albany Consolidated|ALBANY|13828738|ALBANY|37480591||1156479|16 SPARTAN ROAD|POBOX
1644|||JOHANNESBURG|RSA|1610|GAUTENG||ZA|011|398 6000|||Y|Y|N||ZAR|ZAR||EMAIL|
Jayd@cranbrookflavour.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||MAY-ANN|BEKKER||398 6000|011||||May-ann@cranbrookflavours.com|15993785|
3684|227120|CRANBROOK FLAVOURS (PTY) LTD|'022633022||CRANBROOK FLAVOURS (PTY) LTD|
Snacks, Treats and Bev|BEVERAGES|14005754|BEVERAGES|37480591||1156479|16 SPARTAN
ROAD|POBOX 1644|||JOHANNESBURG|RSA|1610|GAUTENG||ZA|011|398 6000|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MAY-ANN|
BEKKER||398 6000|011||||May-ann@cranbrookflavours.com|16181795|3684|227120|
CRANBROOK FLAVOURS (PTY) LTD|'022633022||CRANBROOK FLAVOURS (PTY) LTD|Y|Std Bank -
National Office (D90)|CROWN_MINES|14005753|CROWN_MINES|37480591||1156479|16 SPARTAN
MAY-ANN|BEKKER||398 6000|011||||May-ann@cranbrookflavours.com|16181796||227120|
Consumer National (A90)|CS_MNFG|14005750|CS_MNFG|37480591||1156479|16 SPARTAN ROAD|
POBOX 1644|||JOHANNESBURG|RSA|1610|GAUTENG||ZA|011|398 6000|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||MAY-ANN|BEKKER||
398 6000|011||||May-ann@cranbrookflavours.com|16181797||227120|CRANBROOK FLAVOURS
(PTY) LTD|'022633022||CRANBROOK FLAVOURS (PTY) LTD|Y|Std Bank - Universal
Tastic Rice|DURBAN|14005747|DURBAN|37480591|2024/06/18 15:40:43|1156479|16 SPARTAN
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MAY-ANN|
BEKKER||398 6000|011||||May-ann@cranbrookflavours.com|16181798||227120|CRANBROOK
FLAVOURS (PTY) LTD|'022633022||CRANBROOK FLAVOURS (PTY) LTD|Y|Std Bank - Universal
Maitland|JOC|14005749|JOC|37480591||1156479|16 SPARTAN ROAD|POBOX 1644|||
Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||MAY-ANN|BEKKER||398 6000|011||||
May-ann@cranbrookflavours.com|16181799||227120|CRANBROOK FLAVOURS (PTY)
LTD|'022633022||CRANBROOK FLAVOURS (PTY) LTD|Y|Std Bank - Universal Electronic
1156479|16 SPARTAN ROAD|POBOX 1644|||JOHANNESBURG|RSA|1610|GAUTENG||ZA|011|398
A|||MAY-ANN|BEKKER||398 6000|011||||May-ann@cranbrookflavours.com|16181807||227120|
Foods (Pty) Ltd.|LAF|14005743|LAF|37480591||1156479|16 SPARTAN ROAD|POBOX 1644|||
Days Nett||R|Requires: Direct receipt|Creditors Group 1|||MAY-ANN|BEKKER||398 6000|
011||||May-ann@cranbrookflavours.com|16181801||227120|CRANBROOK FLAVOURS (PTY)
Milling Consolidated|MILLING|14005746|MILLING|37480591||1156479|16 SPARTAN ROAD|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MAY-ANN|BEKKER||398
6000|011||||May-ann@cranbrookflavours.com|16181802||227120|CRANBROOK FLAVOURS (PTY)
Culinary National|NATIONAL|14005748|NATIONAL|37480591||1156479|16 SPARTAN ROAD|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||MAY-ANN|
BEKKER||398 6000|011||||May-ann@cranbrookflavours.com|16181803||227120|CRANBROOK
FLAVOURS (PTY) LTD|'022633022||CRANBROOK FLAVOURS (PTY) LTD|Y|Std Bank - Universal
16 SPARTAN ROAD|POBOX 1644|||JOHANNESBURG|RSA|1610|GAUTENG||ZA|011|398 6000|||Y|Y|
N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MAY-
ANN|BEKKER||398 6000|011||||May-ann@cranbrookflavours.com|16181804||227120|
National (I90)|TBI|14005752|TBI|37480591||1156479|16 SPARTAN ROAD|POBOX 1644|||
Days Nett||R|Requires: Direct receipt|Creditors Group 1|||MAY-ANN|BEKKER||398 6000|
Tiger Management Services (TMS)|TMS|14005751|TMS|37480591||1156479|16 SPARTAN ROAD|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MAY-ANN|BEKKER||398
6000|011||||May-ann@cranbrookflavours.com|16181806|3684|227120|CRANBROOK FLAVOURS
(PTY) LTD|'022633022||CRANBROOK FLAVOURS (PTY) LTD|Y|Std Bank - Universal
Tastic Rice|TR PASTA|14005755|TR PASTA|37480591||1156479|16 SPARTAN ROAD|POBOX
1644|||JOHANNESBURG|RSA|1610|GAUTENG||ZA|011|398 6000|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||MAY-ANN|BEKKER||398 6000|
18966419|CRANES COMPLETE AND COMPONENTS (PTY) LTD||CRA023|5298401|
2|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|10068739|BEVERAGES|
26368591||853831|10 ZINC ROAD NEW ERA|SELCOURT|||SPRINGS|RSA|1559|GAUTENG||ZA|011|
TERMS A||||||||||||12089778|632|169187|CRANES COMPLETE AND COMPONENTS (PTY)
LTD|'62530034305||CRANES COMPLETE AND COMPONENTS (PTY) LTD|Y|FNB - Universal Branch
18966419|CRANES COMPLETE AND COMPONENTS (PTY) LTD||CRA023|5298401|
2|||||||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|10068738|SNACKS &
TREATS|26368591|2022/11/02 18:15:16|853831|10 ZINC ROAD NEW ERA|SELCOURT|||SPRINGS|
Requires: Direct receipt|TERMS A||||||||||||11566778||169187|CRANES COMPLETE AND
COMPONENTS (PTY) LTD|'62530034305||CRANES COMPLETE AND COMPONENTS (PTY) LTD|Y|FNB -
28670504|CREATE RETAIL MARKETING SPECIALISTS (PTY) LTD||CRM100|7799435|
30 HIGHRIDGE ROAD|PINE TOWN|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|073|228 6450|||Y|Y|
N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||16318804||233401|CREATE RETAIL MARKETING SPECIALISTS (PTY)
LTD|'63003199105||CREATE RETAIL MARKETING SPECIALISTS (PTY) LTD|Y|FNB - Universal
37793765||1176406|30 HIGHRIDGE ROAD|PINE TOWN|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|
receipt|TERMS A||||||||||||16318812||233401|CREATE RETAIL MARKETING SPECIALISTS
(PTY) LTD|'63003199105||CREATE RETAIL MARKETING SPECIALISTS (PTY) LTD|Y|FNB -
37793765||1176406|30 HIGHRIDGE ROAD|PINE TOWN|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|
receipt|Creditors Group 1||||||||||||16318807||233401|CREATE RETAIL MARKETING
SPECIALISTS (PTY) LTD|'63003199105||CREATE RETAIL MARKETING SPECIALISTS (PTY) LTD|
1176406|30 HIGHRIDGE ROAD|PINE TOWN|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|073|228
TERMS A||||||||||||16318805||233401|CREATE RETAIL MARKETING SPECIALISTS (PTY)
00:00:00|Standard|TR Tastic Rice|DURBAN|14167758|DURBAN|37793765||1176406|30
HIGHRIDGE ROAD|PINE TOWN|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|073|228 6450|||Y|Y|N||
16318817||233401|CREATE RETAIL MARKETING SPECIALISTS (PTY) LTD|'63003199105||CREATE
RETAIL MARKETING SPECIALISTS (PTY) LTD|Y|FNB - Universal Branch Electronic
00:00:00|Standard|JO Maitland|JOC|14167752|JOC|37793765||1176406|30 HIGHRIDGE ROAD|
PINE TOWN|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|073|228 6450|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A||||||||||||
1||||||||||||16318810||233401|CREATE RETAIL MARKETING SPECIALISTS (PTY)
00:00:00|Standard|MF Max Frank (F90)|MAX FRANK|14189771|MAX FRANK|37793765||
A||||||||||||16342819|641|233401|CREATE RETAIL MARKETING SPECIALISTS (PTY)
Creditors Group 1||||||||||||16318806||233401|CREATE RETAIL MARKETING SPECIALISTS
(PTY) LTD|'63003199105||CREATE RETAIL MARKETING SPECIALISTS (PTY) LTD|Y|FNB -
TREATS|37793765||1176406|30 HIGHRIDGE ROAD|PINE TOWN|||DURBAN|RSA|3610|KWAZULU-
Direct receipt|TERMS A||||||||||||16318811||233401|CREATE RETAIL MARKETING
SPECIALISTS (PTY) LTD|'63003199105||CREATE RETAIL MARKETING SPECIALISTS (PTY) LTD|
00:00:00|Standard|TBI National (I90)|TBI|14167755|TBI|37793765||1176406|30
1||||||||||||16318813||233401|CREATE RETAIL MARKETING SPECIALISTS (PTY)
8013420|CREATIONS FINE ART AND PRINT (PTY) LTD||CRE100|2506401|
ALB Albany Consolidated|ALBANY|5153738|ALBANY|11758592||574972|1265 MOULTON
AVENUE|||WAVERLEY|PRETORIA|RSA|0186|GAUTENG|WAVERLEY|ZA|012|3320646|||Y|Y|N||ZAR|
ZAR||EMAIL|connie@creationsprint.co.za||L||7 Days Nett||R|Requires: Direct receipt|
IMMEDIATE A|||CONNIE|THERON||3320646|012||||connie@creationsprint.co.za|4884777|
627|93787|CREATIONS FINE ART AND PRINT (PTY) LTD|'62472081076||CREATIONS FINE ART
AND PRINT (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
2046416|CREDIT BLENDE TRAINING (PTY) LTD||CRE103|830402|Supplier||'4410257226|
17:56:29|374691|72 Concorde Raod East||||Bedfordview|RSA|2007|Gauteng||ZA|011|
4503914|011|4503905|Y|Y|N||ZAR|ZAR||EMAIL|busiswe.sithole@tigerbrands.com,Khuselwa
Vaster@tigerbrands.com||L||30 Days Nett||R|Requires: Direct receipt|Cashbook Group
1|||GERDA|BOTHA||450-3914|011|||||1580777||50368|CREDIT BLENDE TRAINING (PTY)
LTD|'62293746213||CREDIT BLENDE TRAINING (PTY) LTD|Y|FNB - Universal Branch
17:56:29|374691|72 Concorde Raod East||||Bedfordview|RSA|2007|Gauteng||ZA|011|
4503914|011|4503905|Y|Y|N||ZAR|ZAR||EMAIL|busiswe.sithole@tigerbrands.com,Khuselwa
Vaster@tigerbrands.com||L||30 Days Nett||R|Requires: Direct receipt|Cashbook Group
1||Correspondence|AMANDA|BOTHA|Finance Manager: TMS|966 7433|011||||
Amanda.Botha@tigerbrands.com|1580777||50368|CREDIT BLENDE TRAINING (PTY)
Standard|TMS Operations|TMS|7876739|TMS|20129591|2022/11/02 17:57:38|735633|5 SKEEN
BOULEVARD||||BEDFORDVIEW|RSA|1613|GAUTENG||ZA|011|450-3914|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||Immediate||R|Requires: Direct receipt|TMS||Correspondence|
AMANDA|BOTHA|Finance Manager: TMS|966 7433|011||||Amanda.Botha@tigerbrands.com|
8708778||50368|CREDIT BLENDE TRAINING (PTY) LTD|'62293746213||CREDIT BLENDE
TRAINING (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Standard|TMS Operations|TMS|7876739|TMS|20129591|2022/11/02 17:57:38|735633|5 SKEEN
BOULEVARD||||BEDFORDVIEW|RSA|1613|GAUTENG||ZA|011|450-3914|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||Immediate||R|Requires: Direct receipt|TMS|||GERDA|BOTHA||450-
3914|011|||||8708778||50368|CREDIT BLENDE TRAINING (PTY) LTD|'62293746213||CREDIT
BLENDE TRAINING (PTY) LTD|Y|FNB - Universal Branch Electronic
21182950||756810|5 SKEEN BOULEVARD||||BEDFORDVIEW|RSA|1613|GAUTENG||ZA|011|450
3914|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS A||Correspondence|AMANDA|BOTHA|Finance Manager: TMS|966 7433|
011||||Amanda.Botha@tigerbrands.com|9026207|3692|50368|CREDIT BLENDE TRAINING (PTY)
21182950||756810|5 SKEEN BOULEVARD||||BEDFORDVIEW|RSA|1613|GAUTENG||ZA|011|450
3914|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS A|||GERDA|BOTHA||450-3914|011|||||9026207|3692|50368|CREDIT
BLENDE TRAINING (PTY) LTD|'62293746213||CREDIT BLENDE TRAINING (PTY) LTD|Y|FNB -
107915|CREDIT GUARENTEE INSURANCE CORPORATION of SA LTD||CRE405|20884|
GENERIC|2|37.20|13.89||Y|N||8|2023/09/15 00:00:00|Sundry Vendor|ALB Albany
Consolidated|ALBANY|8164738|ALBANY|14513592||627031|CREDIT HUARENTEE HOUSE|31 DOVER
STREET|||RANDBURG|RSA|2194|GAUTENG||ZA|011|889 7000|011|886 1027|Y|Y|N||ZAR|ZAR||
EMAIL|annelied@cgic.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||Heleen|Botha||889 7411|011||||info@cgic.co.za|9059778|3689|21524|
Credit Guarantee Insurance Corporation of SA Ltd|'1984279300||CREDIT GUARENTEE
INSURANCE CORPORATION of SA LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
GENERIC|2|37.20|13.89||Y|N||8|2023/09/15 00:00:00|Sundry Vendor|DAV National Office
(D90)|CROWN MINES|194415|CROWN MINES|323916||304715|P O Box 125||||Randburg|RSA|
khairoonissas@cgic.co.za,moosaj@cgic.co.za,mosesma@cgic.co.za,
thomasma@cgic.co.za,nadene.vdlinde@tigerbrands.com|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||Heleen|Botha||889 7411|
011||||info@cgic.co.za|20922|3689|21524|Credit Guarantee Insurance Corporation of
SA Ltd|'1984279300||CREDIT GUARENTEE INSURANCE CORPORATION of SA LTD|Y|Nedbank -
GENERIC|2|37.20|13.89||Y|N||8|2023/09/15 00:00:00|Sundry Vendor|TR Tastic Rice|
DURBAN|12427738|DURBAN|34442601|2022/11/02 18:06:07|1032951|1 MUTUAL PLACE|PRIVATE
BAG 9908|||SANDTON|RSA|2196|GAUTENG||ZA|011|886 1027|||Y|Y|N||ZAR|ZAR|||||Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Heleen|Botha||889 7411|011||||
info@cgic.co.za|14395778||21524|Credit Guarantee Insurance Corporation of SA
Ltd|'1984279300||CREDIT GUARENTEE INSURANCE CORPORATION of SA LTD|Y|Nedbank -
GENERIC|2|37.20|13.89||Y|N||8|2023/09/15 00:00:00|Sundry Vendor|L&A Foods (Pty)
Ltd.|LAF|6162740|LAF|14513592||627031|CREDIT HUARENTEE HOUSE|31 DOVER STREET|||
RANDBURG|RSA|2194|GAUTENG||ZA|011|889 7000|011|886 1027|Y|Y|N||ZAR|ZAR||EMAIL|
Mosesma@cgic.co.za,thomasma@cgic.co.za,Nadene.vdlinde@tigerbrands.com|Indirects|Y||
Immediate||R|Requires: Direct receipt|Cashbook Group 2|||Heleen|Botha||889 7411|
011||||info@cgic.co.za|5995778|3689|21524|Credit Guarantee Insurance Corporation of
SA Ltd|'1984279300||CREDIT GUARENTEE INSURANCE CORPORATION of SA LTD|Y|Nedbank -
GENERIC|2|37.20|13.89||Y|N||8|2023/09/15 00:00:00|Sundry Vendor|TM Milling
Consolidated|MILLING|63714|MILLING|323908||304700|P O Box||||Randburg||2125|||
Requires: Direct receipt|TERMS A|||Heleen|Botha||889 7411|011||||info@cgic.co.za|
8289778|3689|21524|Credit Guarantee Insurance Corporation of SA Ltd|'1984279300||
CREDIT GUARENTEE INSURANCE CORPORATION of SA LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
GENERIC|2|37.20|13.89||Y|N||8|2023/09/15 00:00:00|Sundry Vendor|TBI National (I90)|
TBI|119074|TBI|323913||304725|P O Box 125|Randburg|||Johannesburg|RSA|2125|||ZA|
011|8897000|011|8861027|Y|Y|N||ZAR|ZAR|4790116877|EMAIL|
khairoonissas@cgic.co.za,thomasma@cgic.co.za,nadene.vdlinde@tigerbrands.com|
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 1|||
Heleen|Botha||889 7411|011||||info@cgic.co.za|1890|3689|21524|Credit Guarantee
Insurance Corporation of SA Ltd|'1984279300||CREDIT GUARENTEE INSURANCE CORPORATION
of SA LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
GENERIC|2|37.20|13.89||Y|N||8|2023/09/15 00:00:00|Sundry Vendor|Tiger Management
Services (TMS)|TMS NATIONAL|8132337|TMS NATIONAL|21182015||755875|CREDIT HUARENTEE
HOUSE|31 DOVER STREET|||RANDBURG||2194|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Mosesma@cgic.co.za,thomasma@cgic.co.za,Nadene.vdlinde@tigerbrands.com|Expenses|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 2|||Heleen|
Botha||889 7411|011||||info@cgic.co.za|9027069|3689|21524|Credit Guarantee
Insurance Corporation of SA Ltd|'1984279300||CREDIT GUARENTEE INSURANCE CORPORATION
of SA LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
GENERIC|2|37.20|13.89||Y|N||8|2023/09/15 00:00:00|Sundry Vendor|TR Tastic Rice|TR
PASTA|12427739|TR PASTA|34442601|2022/11/02 17:55:39|1032951|1 MUTUAL PLACE|PRIVATE
BAG 9908|||SANDTON|RSA|2196|GAUTENG||ZA|011|886 1027|||Y|Y|N||ZAR|ZAR|||||Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Heleen|Botha||889 7411|011||||
info@cgic.co.za|14395779||21524|Credit Guarantee Insurance Corporation of SA
Ltd|'1984279300||CREDIT GUARENTEE INSURANCE CORPORATION of SA LTD|Y|Nedbank -
18971419|CREDIT PROFESSIONALS INSTITUTE (PTY) LTD||CRE108|5299401|
2024/06/18 15:46:04|853911|BUILDING 1 PRISM OFFICE PARK|RUBY CLOSE|||FOURWAYS|RSA||
GAUTENG||ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|N||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||GAVIN|MAHONEY|||||||admin@cpnstitute.co.za|11571778||169227|
CREDIT PROFESSIONALS INSTITUTE (PTY) LTD|'62651249354||CREDIT PROFESSIONALS
INSTITUTE (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
18971419|CREDIT PROFESSIONALS INSTITUTE (PTY) LTD||CRE108|5299401|
1164511|BLOCK A WILLOW WOOD OFFICE PARK||||JOHANNESBURG|RSA||GAUTENG||ZA|011|065
2021|||Y|Y|N||ZAR|ZAR||||Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A|||GAVIN|MAHONEY|||||||admin@cpnstitute.co.za|16155788|631|169227|CREDIT
PROFESSIONALS INSTITUTE (PTY) LTD|'62651249354||CREDIT PROFESSIONALS INSTITUTE
112759|CREST SAFETY SUPPLIES CC||CRE006|9184|Supplier||'4310146735|1990/023515/23|
Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Creditors Group 4|ALB Albany Consolidated|
ALBANY|184819|ALBANY|314142|2022/11/02 17:49:42|299843|P.O. Box 1239||||Glenvista||
2058|||ZA|||||Y|Y|N||ZAR|ZAR|4310146735|||Indirects|Y|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS A||||||||||||20239||20873|CREST SAFETY
SUPPLIES CC|'4043799206||CREST SAFETY SUPPLIES CC|Y|ABSA|'632005||||
Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Creditors Group 4|CUL Culinary National|
NATIONAL|12367|NATIONAL|314131||299831|P O Box 1239|Walkerville|Glenvista||Gauteng|
orders@crestsafety.co.za,accounts@crestsafety.co.za|Indirects|Y|STANDARD VAT|30
20873|CREST SAFETY SUPPLIES CC|'4043799206||CREST SAFETY SUPPLIES CC|Y|
ABSA|'632005||||
Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Creditors Group 4|Tiger Management Services
1239|Walkerville|Glenvista||Gauteng||2058|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
orders@crestsafety.co.za,accounts@crestsafety.co.za|Indirects|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||9026054||20873|CREST
SAFETY SUPPLIES CC|'4043799206||CREST SAFETY SUPPLIES CC|Y|ABSA|'632005||||
28630457|CRESTA MINING AND ENGINEERING CC||CME100|7785407|Supplier||'4360233805|
TONETT STREET|CNR OLD PRETORIA|HALFWAY HOUSE||JOHANNESBURG|RSA|1685|GAUTENG||ZA|
receipt|TERMS A||Correspondence|Lunga|Mvelase|Manufacturing Manager|899 8544|
011||||lunga.Mvelase@tigerbrands.com|16262796|564|232171|CRESTA MINING AND
ENGINEERING CC|'1556012519||CRESTA MINING AND ENGINEERING CC|Y|Nedbank - Universal
116346|CRIME REPORTING BOARDS|T/A Policing Adverts Three cc|CRI003|84578|
ALB Albany Consolidated|ALBANY|184657|ALBANY|317438||307429|P O Box 1283,|
Silverton|||Pretoria |||||ZA|||||Y|Y|N||ZAR|ZAR|4260179793||||Y|STANDARD VAT|
CRIME REPORTING BOARDS|'9282519591||CRIME REPORTING BOARDS|Y|ABSA|'632005||||
116346|CRIME REPORTING BOARDS|T/A Policing Adverts Three cc|CRI003|84578|
Milling Consolidated|MILLING|115534|MILLING|317427|2013/12/19|307439|P O Box 49448|
Herculus|||Johannesburg|RSA|0030|||ZA|012|3772748|012|3772765|Y|Y|N||ZAR|ZAR|
4260179793||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||20503||17692|POLICING ADVERTS THREE CC|'4055761712||CRIME
REPORTING BOARDS|Y|ABSA|'632005||||
117392|CRIMSON KING PROPERTIES 241 (PTY) LTD||CRI005|63239|Tiger
Weigh||'4750227433|2005/039468/07|Company (Pty) Ltd|N|N|N||||||||||||Western
Producers|L&A Foods (Pty) Ltd.|LAF|143074|LAF|308438|2024/06/18 15:48:19|297689|P O
Box 9397||||PRETORIA|RSA|'0001|||ZA|021|8680883|||Y|Y|N||ZAR|ZAR|4750227433|EMAIL|
buddy@transafricagroup.co.za,francina@transafricagroup.co.za||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Western Producers|14069|||A||0825790883||||||
10657778||158987|CRIMSON KING PROPERTIES 241 (PTY) LTD|'9270709770||CRIMSON KING
PROPERTIES 241 (PTY) LTD|Y|ABSA|'632005||||
Producers|CUL Culinary National|PRODUCER|77637|PRODUCER|308389||297645|P O Box
9397||||Pretoria||0001|||ZA|021|8680883|021|8680883|Y|Y|N||ZAR|ZAR|4750227433|
EMAIL|
buddy@transafricagroup.co.za,francina@transafricagroup.co.za,Muller.deJager@landaf.
co.za|Agri|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Western Producers|
14089|||A||0825794413||||||16158793|3685|158987|CRIMSON KING PROPERTIES 241 (PTY)
LTD|'9270709770||CRIMSON KING PROPERTIES 241 (PTY) LTD|Y|ABSA|'632005||||
EMAIL|
EMAIL|
EMAIL|
11472419|CRISPY CROP (PTY) LTD||CRI100|3538401|Tiger Weigh||'4060275437|
2016/160761/07|Company (Pty) Ltd|N|N|N||||||||||3|2022/10/06 00:00:00|LUTZVILLE
PRODUCERS|CUL Culinary National|PRODUCER|6915738|PRODUCER|16883591||674991|P.O. BOX
344||||LUTZVILLE|RSA|8165|WESTERN CAPE||ZA|027|217-2224|||Y|Y|N||ZAR|ZAR||EMAIL|
bilitane.siphamandla6@gmail.com,louise.giliomee@tigerbrands.com,elmarie.landon@tige
rbrands.com||L||Immediate||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|||JENNY|
BROODRYK||217-2224|027||||krediteure@optomaks.co.za|13580779|633|193488|CRISPY CROP
(PTY) LTD|'62825633565||CRISPY CROP (PTY) LTD|Y|FNB - Universal Branch Electronic
115038|CRITERION EQUIPMENT (PTY) LTD||CRI001|159|Supplier||'4710222656|
15|N|N||||Vendor|ALB Albany Consolidated|ALBANY|6191738|ALBANY|14587591||628451|1
WRENCH ROAD||||ISANDO|RSA|1600|GAUTENG||ZA|011|966-9700|011|966-9701|Y|Y|N||ZAR|
ZAR||||Indirects|L||Immediate||R|Requires: Direct receipt|TERMS A|||VERONICA|
PRINSLOO||966-9749|011||||veronicap@criterion.co.za|14657787|629|79955|CRITERION
EQUIPMENT|'62091323891||CRITERION EQUIPMENT (PTY) LTD|Y|FNB - Corp Acc Serv
Jhb|'255005||||
113383|CRODA CHEMICALS SA PTY LTD||CRO521|38466|Supplier||'4880107505|||N|N|Y|
2016/10/30 00:27:18||7|0|0|N|N|N||||Vendor|CS Consumer National (A90)|CS_Mnfg|
50796|CS_Mnfg|308117||298801|50 HILLCLIMB ROAD||||WESTMEAD PINETOWN|Natal|3001|||
ZA||(031) 700 5154|||Y|Y|N||ZAR|ZAR|4880107505|EMAIL|sduplooy@croda.co.za|
3|332||ALLISON|ALLISON||||||||1234|5594|2113|CRODA SA (PTY) LTD|'56050185863||CRODA
CHEMICALS SA PTY LTD|Y|FNB- Festival Mall|'231433||||
113383|CRODA CHEMICALS SA PTY LTD||CRO521|38466|Supplier||'4880107505|||N|N|Y|
2016/10/30 00:27:18||7|0|0|N|N|N||||Vendor|CS Consumer National (A90)|CS_Mnfg|
50796|CS_Mnfg|308117||298801|50 HILLCLIMB ROAD||||WESTMEAD PINETOWN|Natal|3001|||
ZA||(031) 700 5154|||Y|Y|N||ZAR|ZAR|4880107505|EMAIL|sduplooy@croda.co.za|
3|332||DANIELLE|DANIELLE||(031) 700 5154||||||1234|5594|2113|CRODA SA (PTY)
LTD|'56050185863||CRODA CHEMICALS SA PTY LTD|Y|FNB- Festival Mall|'231433||||
23494419|CRONCO AGRI (PTY) LTD||CRO028|6266401|Raw Materials||'4350279537|
2017/465154/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|Imex International|
IMEX|11711738|IMEX|31796591||983311|GROOTKUIL FARM|P.O.BOX 193|||THEUNISSEN|RSA|
9410|FREE STATE||ZA|083|262 3524|||Y|Y|N||ZAR|ZAR||EMAIL|
13481778|637|192027|CRONCO AGRI (PTY) LTD|'62729274209||CRONCO AGRI (PTY) LTD|Y|FNB
19174419|CRONUS TRADING (PTY) LTD||CRO026|5336401|Supplier||'4260284312|
STONEWALK LANE||||BEVERLEY|RSA|2019|WESTERN CAPE||ZA|073|647 5937|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
Correspondence|DERISHIA|CHETTY|Marketing Manager: Albany (Bakeries)|840 4565|
011||||Derishia.Chetty@tigerbrands.com|16142788||170267|CRONUS TRADING (PTY)
LTD|'10110362606||CRONUS TRADING (PTY) LTD|Y|Std Bank - Universal Electronic
STONEWALK LANE||||BEVERLEY|RSA|2019|WESTERN CAPE||ZA|073|647 5937|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Jeff|Blane||
647 5937|073||||Info@pentest.co.za|16142788||170267|CRONUS TRADING (PTY)
Snacks, Treats and Bev|BEVERAGES|12737740|BEVERAGES|26565591||874331|36 OLIVE
CREST|NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Jeff|Blane||
647 5937|073||||Info@pentest.co.za|14765778|3690|170267|CRONUS TRADING (PTY)
Snacks, Treats and Bev|BEVERAGES|12737740|BEVERAGES|26565591||874331|36 OLIVE
CREST|NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
011||||Derishia.Chetty@tigerbrands.com|14765778|3690|170267|CRONUS TRADING (PTY)
15:46:38|874331|36 OLIVE CREST|NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647
Cashbook Group 1||Correspondence|DERISHIA|CHETTY|Marketing Manager: Albany
(Bakeries)|840 4565|011||||Derishia.Chetty@tigerbrands.com|14769778||170267|CRONUS
TRADING (PTY) LTD|'10110362606||CRONUS TRADING (PTY) LTD|Y|Std Bank - Universal
15:46:38|874331|36 OLIVE CREST|NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647
Cashbook Group 1|||Jeff|Blane||647 5937|073||||Info@pentest.co.za|14769778||170267|
CRONUS TRADING (PTY) LTD|'10110362606||CRONUS TRADING (PTY) LTD|Y|Std Bank -
1038846|62 STONEWALK LANE||||BEVERLEY|RSA|2019|WESTERN CAPE||ZA|073|647 5937|||Y|Y|
N||ZAR|ZAR||EMAIL|info@pentest.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Jeff|Blane||647 5937|073||||Info@pentest.co.za|15457785||170267|
1038846|62 STONEWALK LANE||||BEVERLEY|RSA|2019|WESTERN CAPE||ZA|073|647 5937|||Y|Y|
N||ZAR|ZAR||EMAIL|info@pentest.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|DERISHIA|CHETTY|Marketing Manager: Albany
(Bakeries)|840 4565|011||||Derishia.Chetty@tigerbrands.com|15457785||170267|CRONUS
TRADING (PTY) LTD|'10110362606||CRONUS TRADING (PTY) LTD|Y|Std Bank - Universal
Foods (Pty) Ltd.|LAF|12541739|LAF|34627593|2024/06/18 15:46:23|1038846|62 STONEWALK
LANE||||BEVERLEY|RSA|2019|WESTERN CAPE||ZA|073|647 5937|||Y|Y|N||ZAR|ZAR||EMAIL|
Info@pentest.co.za|Expenses|Y||15 Days Nett||R|Requires: Direct receipt|TERMS A|||
Jeff|Blane||647 5937|073||||Info@pentest.co.za|14516779||170267|CRONUS TRADING
(PTY) LTD|'10110362606||CRONUS TRADING (PTY) LTD|Y|Std Bank - Universal Electronic
Foods (Pty) Ltd.|LAF|12541739|LAF|34627593|2024/06/18 15:46:23|1038846|62 STONEWALK
Info@pentest.co.za|Expenses|Y||15 Days Nett||R|Requires: Direct receipt|TERMS A||
011||||Derishia.Chetty@tigerbrands.com|14516779||170267|CRONUS TRADING (PTY)
Milling Consolidated|MILLING|13854741|MILLING|26565591||874331|36 OLIVE CREST|NORTH
RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|ZAR|||||Y||30 Days
Nett||R|Requires: Direct receipt|Standard||Correspondence|DERISHIA|CHETTY|Marketing
Manager: Albany (Bakeries)|840 4565|011||||Derishia.Chetty@tigerbrands.com|
16020788|3690|170267|CRONUS TRADING (PTY) LTD|'10110362606||CRONUS TRADING (PTY)
Milling Consolidated|MILLING|13854741|MILLING|26565591||874331|36 OLIVE CREST|NORTH
RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|ZAR|||||Y||30 Days
Nett||R|Requires: Direct receipt|Standard|||Jeff|Blane||647 5937|073||||
Info@pentest.co.za|16020788|3690|170267|CRONUS TRADING (PTY) LTD|'10110362606||
CRONUS TRADING (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Culinary National|NATIONAL|12601738|NATIONAL|34627593||1038846|62 STONEWALK
Info@pentest.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1||Correspondence|DERISHIA|CHETTY|Marketing Manager: Albany (Bakeries)|840
4565|011||||Derishia.Chetty@tigerbrands.com|14587778|3690|170267|CRONUS TRADING
Culinary National|NATIONAL|12601738|NATIONAL|34627593||1038846|62 STONEWALK
Info@pentest.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1|||Jeff|Blane||647 5937|073||||Info@pentest.co.za|14587778|3690|170267|
OLIVE CREST|NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|
ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Jeff|
Blane||647 5937|073||||Info@pentest.co.za|14765780|3690|170267|CRONUS TRADING (PTY)
OLIVE CREST|NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|
ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
National (I90)|TBI|12737739|TBI|26565591|2024/06/18 15:46:39|874331|36 OLIVE CREST|
NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||Correspondence|
DERISHIA|CHETTY|Marketing Manager: Albany (Bakeries)|840 4565|011||||
Derishia.Chetty@tigerbrands.com|14765779||170267|CRONUS TRADING (PTY)
National (I90)|TBI|12737739|TBI|26565591|2024/06/18 15:46:39|874331|36 OLIVE CREST|
NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Jeff|Blane||647
5937|073||||Info@pentest.co.za|14765779||170267|CRONUS TRADING (PTY)
Tiger Management Services (TMS)|TMS|10128738|TMS|26565591||874331|36 OLIVE CREST|
NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|ZAR||EMAIL|
info@pentest.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Jeff|Blane||647 5937|073||||Info@pentest.co.za|11647778|3690|170267|CRONUS TRADING
Tiger Management Services (TMS)|TMS|10128738|TMS|26565591||874331|36 OLIVE CREST|
NORTH RIDING|||RANDBURG|RSA|2162|GAUTENG||ZA|073|647 5937|||Y|Y|N||ZAR|ZAR||EMAIL|
info@pentest.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A||
25745421|CROPLIFE SOUTH AFRICA NPC||CSA101|6867404|Supplier||'4290209206|
2002/031906/08|Other|N|N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL|
12602738|NATIONAL|34762591||1042912|SUITE 310|LOUGARDIA BUILDING|1262 EMBANKMENT
AVENUE||CENTURION|RSA|0154|GAUTENG||ZA|087|940-4168|||Y|Y|N||ZAR|ZAR||EMAIL|
nadia@croplife.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1|||NADIA|NIEKERK||940-4168|087||||nadia@croplife.co.za|14588778|647|206527|
CROPLIFE SOUTH AFRICA NPC|'9950109736||CROPLIFE SOUTH AFRICA NPC|Y|Mercantile
Bank|'450145||||
22101421|CROSS CAPE FORKLIFT SERVICES CC||CRO027|5952401|Supplier||'4400213684|
Consolidated|MILLING|11238739|MILLING|30043591||951811|21 LINTON CLOSE|PO BOX
776|||CAPE TOWN|RSA|7500|WESTERN CAPE||ZA|021|933 7140|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||MICHELLE|HITCHCOCK||
933 7140|021|||||12946779|642|185107|CROSS CAPE FORKLIFT SERVICES CC|'4059900392||
CROSS CAPE FORKLIFT SERVICES CC|Y|ABSA|'632005||||
108468|CROSS FIRE MANAGEMENT (PTY) LTD||CRO0034|117499|Supplier||'4700119367|
2005/010095/07|Closed Corporation (CC)|N|N|Y|2018/08/14 00:27:18|GENERIC|8|0|0|N|N|
BEVERAGES|9504100|2022/11/02 17:53:39|516762|P.O. BOX 240|CRESTA|||CRESTA||2118|||
R|Requires: Direct receipt|TERMS A|||PIETER|JOOSTE||112-7677|086||||
info@crossfire.co.za|3841621||18055|CROSS FIRE MANAGEMENT (PTY) LTD|'200541935||
CROSS FIRE MANAGEMENT (PTY) LTD|Y|Std Bank - Universal Electronic
BEVERAGES|9504100|2022/11/02 17:53:39|516762|P.O. BOX 240|CRESTA|||CRESTA||2118|||
R|Requires: Direct receipt|TERMS A|||Leilani|Manca||112 7677|086||||
N||1|2022/12/09 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|10974738|
CROWN MINES|320770||310459|Block C, Homestead Office Park|65 Homestead Avenue|P O
Box 240, Cresta||Branston|RSA|2118|||ZA|086|1127677|086|6381592|Y|Y|N||ZAR|ZAR|
4700119367|EMAIL||Expenses|Y|STANDARD VAT|30 Days 5% Discount||R|Requires: Direct
receipt|TERMS A|||Leilani|Manca||112 7677|086||||info@crossfire.co.za|12631778|
3694|18055|CROSS FIRE MANAGEMENT (PTY) LTD|'200541935||CROSS FIRE MANAGEMENT (PTY)
N||1|2022/12/09 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|10974738|
CROWN MINES|320770||310459|Block C, Homestead Office Park|65 Homestead Avenue|P O
Box 240, Cresta||Branston|RSA|2118|||ZA|086|1127677|086|6381592|Y|Y|N||ZAR|ZAR|
4700119367|EMAIL||Expenses|Y|STANDARD VAT|30 Days 5% Discount||R|Requires: Direct
receipt|TERMS A|||PIETER|JOOSTE||112-7677|086||||info@crossfire.co.za|12631778|
3694|18055|CROSS FIRE MANAGEMENT (PTY) LTD|'200541935||CROSS FIRE MANAGEMENT (PTY)
N||1|2022/12/09 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|5164738|
CS_MNFG|11783591||575491|Block C|Homestead Office Park|65 Homestead Avenue||
accounts@crossfire.co.za|Indirects|L||30 Days 2.5% Discount|C&F|R|Requires: Direct
receipt|Creditors Group 3|||Leilani|Manca||112 7677|086||||info@crossfire.co.za|
4896778|3694|18055|CROSS FIRE MANAGEMENT (PTY) LTD|'200541935||CROSS FIRE
MANAGEMENT (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
N||1|2022/12/09 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|5164738|
CS_MNFG|11783591||575491|Block C|Homestead Office Park|65 Homestead Avenue||
accounts@crossfire.co.za|Indirects|L||30 Days 2.5% Discount|C&F|R|Requires: Direct
receipt|Creditors Group 3|||PIETER|JOOSTE||112-7677|086||||info@crossfire.co.za|
4896778|3694|18055|CROSS FIRE MANAGEMENT (PTY) LTD|'200541935||CROSS FIRE
N||1|2022/12/09 00:00:00|Standard|TM Milling Consolidated|MILLING|180797|MILLING|
320770|2022/11/02 17:52:51|310459|Block C, Homestead Office Park|65 Homestead
Avenue|P O Box 240, Cresta||Branston|RSA|2118|||ZA|086|1127677|086|6381592|Y|Y|N||
Direct receipt|TERMS A|||Leilani|Manca||112 7677|086||||info@crossfire.co.za|
17218||18055|CROSS FIRE MANAGEMENT (PTY) LTD|'200541935||CROSS FIRE MANAGEMENT
N||1|2022/12/09 00:00:00|Standard|TM Milling Consolidated|MILLING|180797|MILLING|
320770|2022/11/02 17:52:51|310459|Block C, Homestead Office Park|65 Homestead
Avenue|P O Box 240, Cresta||Branston|RSA|2118|||ZA|086|1127677|086|6381592|Y|Y|N||
Direct receipt|TERMS A|||PIETER|JOOSTE||112-7677|086||||info@crossfire.co.za|
17218||18055|CROSS FIRE MANAGEMENT (PTY) LTD|'200541935||CROSS FIRE MANAGEMENT
N||1|2022/12/09 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091387|SNACKS N TREATS|9504100|2022/11/02 18:07:36|516762|P.O. BOX 240|CRESTA|||
CRESTA||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4700119367|||Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS A|||Leilani|Manca||112 7677|086||||
N||1|2022/12/09 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091387|SNACKS N TREATS|9504100|2022/11/02 18:07:36|516762|P.O. BOX 240|CRESTA|||
CRESTA||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4700119367|||Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS A|||PIETER|JOOSTE||112-7677|086||||
N||1|2022/12/09 00:00:00|Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8133543|TMS NATIONAL|9504100|2022/11/02 17:57:32|516762|P.O. BOX 240|CRESTA|||
CRESTA||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4700119367|||Indirects|Y|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS A|||Leilani|Manca||112 7677|086||||
N||1|2022/12/09 00:00:00|Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8133543|TMS NATIONAL|9504100|2022/11/02 17:57:32|516762|P.O. BOX 240|CRESTA|||
CRESTA||2118|||ZA|||||Y|Y|N||ZAR|ZAR|4700119367|||Indirects|Y|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS A|||PIETER|JOOSTE||112-7677|086||||
N||1|2022/12/09 00:00:00|Standard|TR Tastic Rice|TR PASTA|9695738|TR PASTA|9504100|
2022/11/02 17:51:17|516762|P.O. BOX 240|CRESTA|||CRESTA||2118|||ZA|||||Y|Y|N||ZAR|
TERMS A|||PIETER|JOOSTE||112-7677|086||||info@crossfire.co.za|11126778||18055|CROSS
FIRE MANAGEMENT (PTY) LTD|'200541935||CROSS FIRE MANAGEMENT (PTY) LTD|Y|Std Bank -
N||1|2022/12/09 00:00:00|Standard|TR Tastic Rice|TR PASTA|9695738|TR PASTA|9504100|
2022/11/02 17:51:17|516762|P.O. BOX 240|CRESTA|||CRESTA||2118|||ZA|||||Y|Y|N||ZAR|
TERMS A|||Leilani|Manca||112 7677|086||||info@crossfire.co.za|11126778||18055|CROSS
FIRE MANAGEMENT (PTY) LTD|'200541935||CROSS FIRE MANAGEMENT (PTY) LTD|Y|Std Bank -
26506423|CROSS LINK RUBBER (PTY) LTD||CRO107|7116408|Supplier||'4920288778|
Consolidated|MILLING|12980740|MILLING|35707593||1076141|UNIT G26 42 STELLENBERG
CLOSE|MILENNIUM PARK INDUSTRIAL|||CAPE TOWN|RSA|7500|WESTERN CAPE||ZA|084|499-
4942|||Y|Y|N||ZAR|ZAR||EMAIL|Sales@crosslinkrubber.co.za|Expenses|Y||60 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||15032780|644|212868|CROSS LINK RUBBER
(PTY) LTD|'62807771846||CROSS LINK RUBBER (PTY) LTD|Y|FNB - Universal Branch
25437421|CROWN FOOD ESPANA SA||CRO040|6745401|International||'|A30015192|Other|N|N|
N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT GERM|12436743|ENT GERM|
34457596||1033375|POL.IND.LOS|||SPAIN|||30565|ESPANA|SPAIN|ES|+968|364 400|||Y|Y|
N||EUR|EUR||||Expenses|N||30 Days Nett||R|Requires: Direct receipt|Cashbook Group
1||||||||||||15649800||222249|CROWN FOOD ESPANA SA|'4100002165||CROWN FOOD ESPANA
SA|Y|Banco Bilbao Vizcaya S.A|'2332||ES1701822332410000216500||
N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT HERC|12436744|ENT HERC|
N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT PLK|12436745|ENT PLK|
N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT PP|12436746|ENT PP|34457596||
1033375|POL.IND.LOS|||SPAIN|||30565|ESPANA|SPAIN|ES|+968|364 400|||Y|Y|N||EUR|
EUR||||Expenses|N||30 Days Nett||R|Requires: Direct receipt|Cashbook Group
N|||9|||||||||Standard|CUL Culinary National|NATIONAL|12437738|NATIONAL|34457596|
2024/06/18 15:46:18|1033375|POL.IND.LOS|||SPAIN|||30565|ESPANA|SPAIN|ES|+968|364
400|||Y|Y|N||EUR|EUR||||Imports - General|N||30 Days Nett|FOB|R|Requires: Direct
receipt|Cashbook Group 1||||||||||||15649802||222249|CROWN FOOD ESPANA
SA|'4100002165||CROWN FOOD ESPANA SA|Y|Banco Bilbao Vizcaya S.A|'2332||
ES1701822332410000216500||
103335|CROWN FOOD GROUP (PTY) LTD||CRO190|66782|Supplier||'4440266205|
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT GRM A03180S|2512294|ENT
GRM A03180S|5213122||423502|P.O. Box 3713||||Edenvale||2000|||ZA|||||Y|Y|N||ZAR|
ZAR|4730143775|||Ingredients|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS A|3096||Pam|Pam||021 527 5000||||||8295783||111939|Crown
National (Pty) Ltd|'1979225125||CROWN FOOD GROUP (PTY) LTD|Y|Nedbank - Universal
GRM A03180S|5213122||423502|P.O. Box 3713||||Edenvale||2000|||ZA|||||Y|Y|N||ZAR|
ZAR|4730143775|||Ingredients|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS A|3096||YVONNE|NKABINDE||201-9000|011||||
yvonne.nkabinde@crownnational.co.za|8295783||111939|Crown National (Pty)
Ltd|'1979225125||CROWN FOOD GROUP (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
GRM A03184S|5213069|2022/11/02 18:03:56|423449|P.O. Box 3713||||Edenvale||1610|||
ZA|||||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|Madeleen.grobler@crownnational.co.za|
Ingredients|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
A|3096||YVONNE|NKABINDE||201-9000|011||||yvonne.nkabinde@crownnational.co.za|
8295784||111939|Crown National (Pty) Ltd|'1979225125||CROWN FOOD GROUP (PTY) LTD|Y|
GRM A03184S|5213069|2022/11/02 18:03:56|423449|P.O. Box 3713||||Edenvale||1610|||
A|3096||Pam|Pam||021 527 5000||||||8295784||111939|Crown National (Pty)
Settle|'198765||||
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT GRM J00122E|2512290|ENT
GRM J00122E|5213122||423502|P.O. Box 3713||||Edenvale||2000|||ZA|||||Y|Y|N||ZAR|
ZAR|4730143775|EMAIL|
yvonne.nkabinde@crownnational.co.za,Madeleen.grobler@crownnational.co.za|
Settle|'198765||||
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT GRM J00122E|2512290|ENT
GRM J00122E|5213122||423502|P.O. Box 3713||||Edenvale||2000|||ZA|||||Y|Y|N||ZAR|
ZAR|4730143775|EMAIL|
14674782||111939|Crown National (Pty) Ltd|'1979225125||CROWN FOOD GROUP (PTY) LTD|
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT HERC|6310854|ENT HERC|
14996707|2022/11/02 18:01:01|636227|PO Box 3864|Edenvale|||||1610|||ZA|||||Y|Y|N||
george.keogh@crownnational.co.za,Madeleen.grobler@crownnational.co.za|Ingredients|
L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|3096||
YVONNE|NKABINDE||201-9000|011||||yvonne.nkabinde@crownnational.co.za|6209831||
111939|Crown National (Pty) Ltd|'1979225125||CROWN FOOD GROUP (PTY) LTD|Y|Nedbank -
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT HERC|6310854|ENT HERC|
14996707|2022/11/02 18:01:01|636227|PO Box 3864|Edenvale|||||1610|||ZA|||||Y|Y|N||
george.keogh@crownnational.co.za,Madeleen.grobler@crownnational.co.za|Ingredients|
L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|3096||Pam|
Pam||021 527 5000||||||6209831||111939|Crown National (Pty) Ltd|'1979225125||CROWN
FOOD GROUP (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PLK A03182S|2512291|ENT
PLK A03182S|5213123|2022/11/02 18:07:22|423503|PO BOX 3713||||EDENVALE||1610|||
Settle|'198765||||
Settle|'198765||||
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PLK J00114E|2512293|ENT
PLK J00114E|5213124|2022/11/02 17:56:50|423504|PO BOX 3864||||EDENVALE||1610|||
Settle|'198765||||
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PLK J00114E|2512293|ENT
PLK J00114E|5213124|2022/11/02 17:56:50|423504|PO BOX 3864||||EDENVALE||1610|||
14674780||111939|Crown National (Pty) Ltd|'1979225125||CROWN FOOD GROUP (PTY) LTD|
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PP A03186S|2512237|ENT PP
A03186S|5213069|2022/11/02 17:57:19|423449|P.O. Box 3713||||Edenvale||1610|||
Settle|'198765||||
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PP A03186S|2512237|ENT PP
A03186S|5213069|2022/11/02 17:57:19|423449|P.O. Box 3713||||Edenvale||1610|||
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PP J00123E|4314738|ENT PP
J00123E|10046591|2022/11/02 18:00:50|539271|31 Nguni Drive,|Longmeadow West
Business Estate|Modderfontein||Edenvale|RSA|1610|Gauteng||ZA|011|201 9000|011|201
9180|Y|Y|N||ZAR|ZAR||EMAIL|yvonne.nkabinde@crownnational.co.za|Ingredients|L||30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|3096||Pam|Pam||021 527
5000||||||14674779||111939|Crown National (Pty) Ltd|'1979225125||CROWN FOOD GROUP
40|N|||||Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PP J00123E|4314738|ENT PP
J00123E|10046591|2022/11/02 18:00:50|539271|31 Nguni Drive,|Longmeadow West
Business Estate|Modderfontein||Edenvale|RSA|1610|Gauteng||ZA|011|201 9000|011|201
9180|Y|Y|N||ZAR|ZAR||EMAIL|yvonne.nkabinde@crownnational.co.za|Ingredients|L||30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|3096||YVONNE|NKABINDE||201-
9000|011||||yvonne.nkabinde@crownnational.co.za|14674779||111939|Crown National
(Pty) Ltd|'1979225125||CROWN FOOD GROUP (PTY) LTD|Y|Nedbank - Universal Code
106186|CROWN FOOD GROUP PTY LTD||BID005|74595|Supplier||'4440266205|1963/001736/07|
Company (Pty) Ltd|N|N|Y|2021/01/25 00:00:00|GENERIC|8|90.69|32.46|Y|N|N||||
Standard|ALB Albany Consolidated|ALBANY|12836751|ALBANY|316331||303981|31 NGUNI
DRIVE|P O BOX 3806|||JOHANNESBURG|RSA|1065|GAUTENG||ZA|011|201 9000|||Y|Y|N||ZAR|
ZAR|4730143775|EMAIL|Madeleen.grobler@crownnational.co.za|Expenses|Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A|5129||JEANNE|FRYER||
0112019212||||||14870800|5579|17528|CROWN FOOD GROUP PTY LTD|'1454053429||CROWN
FOOD GROUP PTY LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Standard|ALB Albany Consolidated|ALBANY|12836751|ALBANY|316331||303981|31 NGUNI
30 Days Nett||R|Requires: Direct receipt|TERMS A|5129||MADELEEN|GROBLER||201 9000|
011||||Madeleen.grobler@crownnational.co.za|14870800|5579|17528|CROWN FOOD GROUP
PTY LTD|'1454053429||CROWN FOOD GROUP PTY LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
NGUNI DRIVE|P O BOX 3806|||JOHANNESBURG|RSA|1065|GAUTENG||ZA|011|201 9000|||Y|Y|N||
ZAR|ZAR|4730143775|EMAIL|Madeleen.grobler@crownnational.co.za|Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5129||JEANNE|FRYER||
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5129||MADELEEN|GROBLER||201
9000|011||||Madeleen.grobler@crownnational.co.za|14870783|5579|17528|CROWN FOOD
GROUP PTY LTD|'1454053429||CROWN FOOD GROUP PTY LTD|Y|Nedbank - Universal Code
31 NGUNI DRIVE|P O BOX 3806|||JOHANNESBURG|RSA|1065|GAUTENG||ZA|011|201 9000|||Y|Y|
N||ZAR|ZAR|4730143775|EMAIL|Madeleen.grobler@crownnational.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5129||MADELEEN|
GROBLER||201 9000|011||||Madeleen.grobler@crownnational.co.za|14870798|5579|17528|
CROWN FOOD GROUP PTY LTD|'1454053429||CROWN FOOD GROUP PTY LTD|Y|Nedbank -
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5129||JEANNE|FRYER||
15:54:08|303981|31 NGUNI DRIVE|P O BOX 3806|||JOHANNESBURG|RSA|1065|GAUTENG||ZA|
011|201 9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|
Madeleen.grobler@crownnational.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Cashbook Group 1|5129||MADELEEN|GROBLER||201 9000|011||||
Madeleen.grobler@crownnational.co.za|14870797||17528|CROWN FOOD GROUP PTY
LTD|'1454053429||CROWN FOOD GROUP PTY LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
011|201 9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|
Madeleen.grobler@crownnational.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Cashbook Group 1|5129||JEANNE|FRYER||0112019212||||||
14870797||17528|CROWN FOOD GROUP PTY LTD|'1454053429||CROWN FOOD GROUP PTY LTD|Y|
Standard|TR Tastic Rice|DURBAN|12836753|DURBAN|316331|2024/06/18 15:37:42|303981|31
9000|011||||Madeleen.grobler@crownnational.co.za|14870796||17528|CROWN FOOD GROUP
Settle|'198765||||
0112019212||||||14870796||17528|CROWN FOOD GROUP PTY LTD|'1454053429||CROWN FOOD
GROUP PTY LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Standard|ENT Enterprise Foods (E90)|ENT GERM|12836758|ENT GERM|316331||303981|31
Standard|ENT Enterprise Foods (E90)|ENT GERM|12836758|ENT GERM|316331||303981|31
Settle|'198765||||
Standard|ENT Enterprise Foods (E90)|ENT HERC|12836766|ENT HERC|316331||303981|31
Settle|'198765||||
Standard|ENT Enterprise Foods (E90)|ENT HERC|12836766|ENT HERC|316331||303981|31
Standard|ENT Enterprise Foods (E90)|ENT PLK|12836762|ENT PLK|316331||303981|31
Standard|ENT Enterprise Foods (E90)|ENT PLK|12836762|ENT PLK|316331||303981|31
Settle|'198765||||
Standard|ENT Enterprise Foods (E90)|ENT PP|12836764|ENT PP|316331||303981|31 NGUNI
011||||Madeleen.grobler@crownnational.co.za|14870792||17528|CROWN FOOD GROUP PTY
Settle|'198765||||
Standard|ENT Enterprise Foods (E90)|ENT PP|12836764|ENT PP|316331||303981|31 NGUNI
Standard|JO Maitland|JOC|12836754|JOC|316331||303981|31 NGUNI DRIVE|P O BOX 3806|||
Madeleen.grobler@crownnational.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|5129||MADELEEN|GROBLER||201 9000|011||||
Madeleen.grobler@crownnational.co.za|14870791|5579|17528|CROWN FOOD GROUP PTY
Settle|'198765||||
Standard|JO Maitland|JOC|12836754|JOC|316331||303981|31 NGUNI DRIVE|P O BOX 3806|||
Madeleen.grobler@crownnational.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|5129||JEANNE|FRYER||0112019212||||||14870791|5579|
17528|CROWN FOOD GROUP PTY LTD|'1454053429||CROWN FOOD GROUP PTY LTD|Y|Nedbank -
011|201 9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|
Madeleen.grobler@crownnational.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS A|5129||JEANNE|FRYER||0112019212||||||16584||25016|
CROWN FOOD GROUP PTY LTD|'1454053429||BIDFOOD (PTY) LTD|Y|Nedbank-Corporate Client
011|201 9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|
LTD|'1454053429||BIDFOOD (PTY) LTD|Y|Nedbank-Corporate Client Services
Jhb|'145405||||
Standard|L&A Foods (Pty) Ltd.|L&AF|12836749|L&AF|316331|2024/06/18 15:37:43|303981|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5129||MADELEEN|
GROBLER||201 9000|011||||Madeleen.grobler@crownnational.co.za|14870789||25016|CROWN
FOOD GROUP PTY LTD|'1454053429||BIDFOOD (PTY) LTD|Y|Nedbank-Corporate Client
Standard|L&A Foods (Pty) Ltd.|L&AF|12836749|L&AF|316331|2024/06/18 15:37:43|303981|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|5129||JEANNE|FRYER||
0112019212||||||14870789||25016|CROWN FOOD GROUP PTY LTD|'1454053429||BIDFOOD (PTY)
Standard|MF Max Frank (F90)|MAX FRANK|12836765|MAX FRANK|316331|2024/06/18
011|201 9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|
Requires: Direct receipt|TERMS A|5129||JEANNE|FRYER||0112019212||||||14870790||
Standard|MF Max Frank (F90)|MAX FRANK|12836765|MAX FRANK|316331|2024/06/18
011|201 9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|
Settle|'198765||||
Standard|TM Milling Consolidated|MILLING|12836752|MILLING|316331||303981|31 NGUNI
Standard|TM Milling Consolidated|MILLING|12836752|MILLING|316331||303981|31 NGUNI
Settle|'198765||||
Standard|CUL Culinary National|NATIONAL|97489|NATIONAL|316331||303981|31 NGUNI
30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|5129||MADELEEN|GROBLER||
201 9000|011||||Madeleen.grobler@crownnational.co.za|1062|5580|25016|CROWN FOOD
GROUP PTY LTD|'1454053429||BIDFOOD (PTY) LTD|Y|Nedbank-Corporate Client Services
Jhb|'145405||||
Standard|CUL Culinary National|NATIONAL|97489|NATIONAL|316331||303981|31 NGUNI
30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|5129||JEANNE|FRYER||
0112019212||||||1062|5580|25016|CROWN FOOD GROUP PTY LTD|'1454053429||BIDFOOD (PTY)
316331||303981|31 NGUNI DRIVE|P O BOX 3806|||JOHANNESBURG|RSA|1065|GAUTENG||ZA|011|
201 9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|Madeleen.grobler@crownnational.co.za|
MADELEEN|GROBLER||201 9000|011||||Madeleen.grobler@crownnational.co.za|14870787|
5579|17528|CROWN FOOD GROUP PTY LTD|'1454053429||CROWN FOOD GROUP PTY LTD|Y|Nedbank
316331||303981|31 NGUNI DRIVE|P O BOX 3806|||JOHANNESBURG|RSA|1065|GAUTENG||ZA|011|
201 9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|Madeleen.grobler@crownnational.co.za|
JEANNE|FRYER||0112019212||||||14870787|5579|17528|CROWN FOOD GROUP PTY
Settle|'198765||||
Settle|'198765||||
Standard|Tiger Management Services (TMS)|TMS|12836756|TMS|316331||303981|31 NGUNI
Settle|'198765||||
Standard|Tiger Management Services (TMS)|TMS|12836756|TMS|316331||303981|31 NGUNI
303981|31 NGUNI DRIVE|P O BOX 3806|||JOHANNESBURG|RSA|1065|GAUTENG||ZA|011|201
9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|Madeleen.grobler@crownnational.co.za|
MADELEEN|GROBLER||201 9000|011||||Madeleen.grobler@crownnational.co.za|14870799||
303981|31 NGUNI DRIVE|P O BOX 3806|||JOHANNESBURG|RSA|1065|GAUTENG||ZA|011|201
9000|||Y|Y|N||ZAR|ZAR|4730143775|EMAIL|Madeleen.grobler@crownnational.co.za|
JEANNE|FRYER||0112019212||||||14870799||17528|CROWN FOOD GROUP PTY
Settle|'198765||||
109256|CRUZ ELECTRICAL CC ||CRU074|124376|
Supplier||'4930229002|||N|N|||||||||||||Standard|ALB Albany Consolidated|ALBANY|
194916|ALBANY|315804||306790|P O BOX 2416||||BELLVILLE||7535|||ZA|||||Y|Y|N||ZAR|
TERMS A||||||||||||3494|638|5418|CRUZ ELECTRICAL CC
|'62108452088||CRUZ ELECTRICAL CC |Y|FNB - Universal
26501423|CRUZ ZACH HOLDINGS (PTY) LTD||CZH100|7114407|Transport||'|2021/624766/07|
12976738|ALBANY|35704593||1076041|65 DONNELY STREET||||PORT ELIZABETH|RSA|6001|
EASTERN CAPE||ZA|072|026-2328|||Y|Y|N||ZAR|ZAR||EMAIL|Hendricksnicolas@gmail.com|
Expenses|N||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||15030778|
664|212808|CRUZ ZACH HOLDINGS (PTY) LTD|'4101448202||CRUZ ZACH HOLDINGS (PTY) LTD|
Y|ABSA|'632005||||
25447444|CRYOGENIC AND INDUSTRIAL GAS CONSULTANTS CC||CRY010|6754402|
BEVERAGES|34470849|2024/06/18 15:39:32|1034071|39 TAWNY EAGLE STREET|P.O.BOX
12482|||BENONI|RSA|1504|GAUTENG||ZA|082|808 4595|||Y|Y|N||ZAR|ZAR||EMAIL|
John@cigc.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||14417780||203627|CRYOGENIC AND INDUSTRIAL GAS CONSULTANTS
CC|'1288139225||CRYOGENIC AND INDUSTRIAL GAS CONSULTANTS CC|Y|Nedbank - Universal
34470849||1034071|39 TAWNY EAGLE STREET|P.O.BOX 12482|||BENONI|RSA|1504|GAUTENG||
receipt|Cashbook Group 1||||||||||||15963787|643|203627|CRYOGENIC AND INDUSTRIAL
GAS CONSULTANTS CC|'1288139225||CRYOGENIC AND INDUSTRIAL GAS CONSULTANTS CC|Y|
SNACKS & TREATS|34470849|2022/11/02|1034071|39 TAWNY EAGLE STREET|P.O.BOX 12482|||
BENONI|RSA|1504|GAUTENG||ZA|082|808 4595|||Y|Y|N||ZAR|ZAR||EMAIL|John@cigc.co.za|
203627|CRYOGENIC AND INDUSTRIAL GAS CONSULTANTS CC|'1288139225||CRYOGENIC AND
INDUSTRIAL GAS CONSULTANTS CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
26513423|CS BODY HEALTH CC||CSB100|7119407|Supplier||'4510308549|2009/196131/23|
Consolidated|ALBANY|13333752|ALBANY|35710592||1076222|416 MUTUAL HEIGHTS|
PARLIAMENT STREET|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|082|706-2902|||Y|Y|N||ZAR|
ZAR||EMAIL|Accounts@csbodyhealth.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A|||CECILY|SCHMIDT||706 2902|082||||Cecily@csbodyhealth.co.za|
15458804|3693|212948|CS BODY HEALTH CC|'1069416266||CS BODY HEALTH CC|Y|Nedbank -
Closed Corporation (CC)|N|N|N|||9|||||||0|2023/06/19 00:00:00|Standard|STB Snacks,
416 MUTUAL HEIGHTS|PARLIAMENT STREET|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|082|
706-2902|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@csbodyhealth.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS A|||CECILY|SCHMIDT||706 2902|082||||
Cecily@csbodyhealth.co.za|15445813||212948|CS BODY HEALTH CC|'1069416266||CS BODY
HEALTH CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
Closed Corporation (CC)|N|N|N|||9|||||||0|2023/06/19 00:00:00|Standard|DAV National
Office (D90)|CROWN_MINES|13330752|CROWN_MINES|35710592||1076222|416 MUTUAL
HEIGHTS|PARLIAMENT STREET|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|082|706-2902|||Y|Y|
N||ZAR|ZAR||EMAIL|Accounts@csbodyhealth.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||CECILY|SCHMIDT||706 2902|082||||
Cecily@csbodyhealth.co.za|15452808|3693|212948|CS BODY HEALTH CC|'1069416266||CS
BODY HEALTH CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
National (A90)|CS_MNFG|13333756|CS_MNFG|35710592||1076222|416 MUTUAL HEIGHTS|
ZAR||EMAIL|Accounts@csbodyhealth.co.za|Expenses|Y||60 Days Nett|C&F|R|Requires:
Closed Corporation (CC)|N|N|N|||9|||||||0|2023/06/19 00:00:00|Standard|TR Tastic
Rice|DURBAN|13091738|DURBAN|35710592||1076222|416 MUTUAL HEIGHTS|PARLIAMENT
STREET|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|082|706-2902|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@csbodyhealth.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||CECILY|SCHMIDT||706 2902|082||||Cecily@csbodyhealth.co.za|15157785|3693|
212948|CS BODY HEALTH CC|'1069416266||CS BODY HEALTH CC|Y|Nedbank - Universal Code
JOC|13198739|JOC|35710592||1076222|416 MUTUAL HEIGHTS|PARLIAMENT STREET|||CAPE
Accounts@csbodyhealth.co.za|Expenses|Y||60 Days Nett|FOB|R|Requires: Direct
Closed Corporation (CC)|N|N|N|||9|||||||0|2023/06/19 00:00:00|Standard|KF
1076222|416 MUTUAL HEIGHTS|PARLIAMENT STREET|||CAPE TOWN|RSA|8001|WESTERN CAPE||
ZA|082|706-2902|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@csbodyhealth.co.za|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS A|||CECILY|SCHMIDT||706 2902|082||||
Closed Corporation (CC)|N|N|N|||9|||||||0|2023/06/19 00:00:00|Standard|L&A Foods
(Pty) Ltd.|LAF|13333751|LAF|35710592|2024/06/18 15:43:13|1076222|416 MUTUAL
HEIGHTS|PARLIAMENT STREET|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|082|706-2902|||Y|Y|
N||ZAR|ZAR||EMAIL|Accounts@csbodyhealth.co.za|Expenses|Y||60 Days Nett||R|Requires:
Consolidated|MILLING|13333754|MILLING|35710592||1076222|416 MUTUAL HEIGHTS|
National|NATIONAL|13333755|NATIONAL|35710592||1076222|416 MUTUAL HEIGHTS|
receipt|Creditors Group 1|||CECILY|SCHMIDT||706 2902|082||||
Treats and Bev|SNACKS & TREATS|13330744|SNACKS & TREATS|35710592||1076222|416
MUTUAL HEIGHTS|PARLIAMENT STREET|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|082|706-
2902|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@csbodyhealth.co.za|Expenses|Y||60 Days Nett||
R|Requires: Direct receipt|TERMS A|||CECILY|SCHMIDT||706 2902|082||||
Closed Corporation (CC)|N|N|N|||9|||||||0|2023/06/19 00:00:00|Standard|TBI National
(I90)|TBI|13333757|TBI|35710592|2024/06/18 15:38:31|1076222|416 MUTUAL HEIGHTS|
receipt|Creditors Group 1|||CECILY|SCHMIDT||706 2902|082||||
Management Services (TMS)|TMS|12985740|TMS|35710592||1076222|416 MUTUAL HEIGHTS|
Rice|TR PASTA|13091739|TR PASTA|35710592||1076222|416 MUTUAL HEIGHTS|PARLIAMENT
STREET|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|082|706-2902|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@csbodyhealth.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS A|||CECILY|SCHMIDT||706 2902|082||||Cecily@csbodyhealth.co.za|15157786|3693|
212948|CS BODY HEALTH CC|'1069416266||CS BODY HEALTH CC|Y|Nedbank - Universal Code
23527419|CSA BUSINESS ENTERPRISE (PTY) LTD||CSA100|6274401|Supplier||'4180287122|
KING FOODS|11720738|KING FOODS|31823591||984031|UNIT 4|14/16 PROMOSA ROAD|||
POTCHEFSTROOM|RSA|2520|NORTH WEST||ZA|073|934-5994|||Y|Y|N||ZAR|ZAR||EMAIL|
Info@csafire.co.za,Chris@csafire.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||13491778|646|192187|CSA BUSINESS ENTERPRISE (PTY)
LTD|'62726728770||CSA BUSINESS ENTERPRISE (PTY) LTD|Y|FNB - Universal Branch
28602896|CSG FILM AND EVENTS (PTY) LTD||CSG005|7780480|Supplier||'4380254237|
Maitland|JOC|14089744|JOC|37738071||1172275|1109 JAN SHOBA STREET|POBOX 2521|||
PRETORIA|RSA|0181|GAUTENG||ZA|086|130 6093|||Y|Y|N||ZAR|ZAR||EMAIL|
Tolivier@csggroup.co.za|Supplies|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS A||Correspondence|Rees|De Villiers||506 6329|021||||
Rees.De.Villiers@tigerbrands.com|16251796|649|231952|CSG FILM AND EVENTS (PTY)
LTD|'1013322797||CSG FILM AND EVENTS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
26384421|CSG SECURITY ([PTY) LTD||CSG001|7063407|Supplier||'4210186625|
BAUHINIA STREET|POSTNET SUITE 1|||CENTURION|RSA|0046|GAUTENG||ZA|012|362 9778|||Y|
Y|N||ZAR|ZAR||EMAIL|Helena.jordaan@csgsecurity.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||HELENA|JORDAAN||362 9778|012||||
Helena.jordaan@csgsecurity.co.za|14955778|650|211548|CSG SECURITY ([PTY)
LTD|'1148549641||CSG SECURITY ([PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
102267|CSIR||CSI001|8000|Supplier||'4470114283|||N|N|Y|2018/08/02 00:27:18|GENERIC|
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|ALB Albany Consolidated|
ALBANY|184692|ALBANY|307966||283741|Po Box 395||||Pretoria||0001|||ZA|||||Y|Y|N||
ZAR|ZAR|4470114283|||Ingredients|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct
receipt|IMMEDIATE A|3042||THELI|GINA||841-4247|012||||tgina@csir.co.za|21182|3695|
21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|ALB Albany Consolidated|
ALBANY|184692|ALBANY|307966||283741|Po Box 395||||Pretoria||0001|||ZA|||||Y|Y|N||
ZAR|ZAR|4470114283|||Ingredients|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct
receipt|IMMEDIATE A|3042||Nthabiseng |Nthabiseng ||012 841 2017||||||21182|3695|
21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|STB Snacks, Treats and Bev|
BEVERAGES|4091410|BEVERAGES|9504119|2022/11/02 18:04:09|516781|P.O BOX 395|
PRETORIA|||||'0001|||ZA|||||Y|Y|N||ZAR|ZAR|4470114283|||Ingredients|L|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS A|3042||Nthabiseng |Nthabiseng ||012
841 2017||||||8298778||21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
BEVERAGES|4091410|BEVERAGES|9504119|2022/11/02 18:04:09|516781|P.O BOX 395|
30 Days Nett||R|Requires: Direct receipt|TERMS A|3042||THELI|GINA||841-4247|012||||
tgina@csir.co.za|8298778||21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|JO Maitland|JO-SC|52296|JO-
SC|307877|2022/11/02 17:59:46|283798|P O Box 395||||Pretoria|RSA|1|Gauteng||ZA|012|
841 2911|012|349 1153|Y|Y|N||ZAR|ZAR|4470114283|||Ingredients|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|TERMS A|3042||Nthabiseng |Nthabiseng ||012
841 2017||||||8298779||21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|JO Maitland|JO-SC|52296|JO-
SC|307877|2022/11/02 17:59:46|283798|P O Box 395||||Pretoria|RSA|1|Gauteng||ZA|012|
841 2911|012|349 1153|Y|Y|N||ZAR|ZAR|4470114283|||Ingredients|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|TERMS A|3042||THELI|GINA||841-4247|012||||
tgina@csir.co.za|8298779||21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|CUL Culinary National|
NATIONAL|11188|NATIONAL|307783||283817|P O Box 395||||Pretoria||1|||ZA|012|841-
2911|012|841-3789|Y|Y|N||ZAR|ZAR|4470114283|EMAIL|
PTeffo@csir.co.za,NPhakoe@csir.co.za|Ingredients|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 3|3042||Nthabiseng |Nthabiseng ||012 841
2017||||||8299782|3695|21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|CUL Culinary National|
NATIONAL|11188|NATIONAL|307783||283817|P O Box 395||||Pretoria||1|||ZA|012|841-
2911|012|841-3789|Y|Y|N||ZAR|ZAR|4470114283|EMAIL|
PTeffo@csir.co.za,NPhakoe@csir.co.za|Ingredients|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 3|3042||THELI|GINA||841-4247|012||||
tgina@csir.co.za|8299782|3695|21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
SNACKS N TREATS|4091409|SNACKS N TREATS|9504119||516781|P.O BOX 395|
30 Days Nett||R|Requires: Direct receipt|TERMS A|3042||Nthabiseng |Nthabiseng ||012
841 2017||||||8299778|3695|21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
SNACKS N TREATS|4091409|SNACKS N TREATS|9504119||516781|P.O BOX 395|
30 Days Nett||R|Requires: Direct receipt|TERMS A|3042||THELI|GINA||841-4247|012||||
tgina@csir.co.za|8299778|3695|21809|CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|TBI National (I90)|TBI|
5779738|TBI|13363591|2022/11/02 18:14:43|604911|MEIRING NAUDE AVENUE|BRUMMERIA|||
PRETORIA|RSA|0001|GAUTENG||ZA|012|841-2464|012|841-4247|Y|Y|N||ZAR|ZAR||EMAIL|
pteffo@csir.co.za|Ingredients|L||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 3|3042||THELI|GINA||841-4247|012||||tgina@csir.co.za|5523778||21809|
CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|TBI National (I90)|TBI|
5779738|TBI|13363591|2022/11/02 18:14:43|604911|MEIRING NAUDE AVENUE|BRUMMERIA|||
PRETORIA|RSA|0001|GAUTENG||ZA|012|841-2464|012|841-4247|Y|Y|N||ZAR|ZAR||EMAIL|
pteffo@csir.co.za|Ingredients|L||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 3|3042||Nthabiseng |Nthabiseng ||012 841 2017||||||5523778||21809|
CSIR|'540002258||CSIR|Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|Tiger Management Services
(TMS)|TMS NATIONAL|8132278|TMS NATIONAL|5213373|2024/06/18 15:48:35|423753|P O BOX
395||||PRETORIA||0001|||ZA|||||Y|Y|N||ZAR|ZAR|4470114283|EMAIL|Bmarais@csit.co.za|
THELI|GINA||841-4247|012||||tgina@csir.co.za|9027049||21809|CSIR|'540002258||CSIR|
Y|ABSA|'632005||||
3|0|0|15|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|Tiger Management Services
(TMS)|TMS NATIONAL|8132278|TMS NATIONAL|5213373|2024/06/18 15:48:35|423753|P O BOX
395||||PRETORIA||0001|||ZA|||||Y|Y|N||ZAR|ZAR|4470114283|EMAIL|Bmarais@csit.co.za|
Nthabiseng |Nthabiseng ||012 841 2017||||||9027049||21809|CSIR|'540002258||CSIR|Y|
ABSA|'632005||||
27991426|CSM BEARINGS MOSSELBAAI (PTY) LTD||CSM103|7610407|Supplier||'4890283940|
Foods (Pty) Ltd.|LAF|13704738|LAF|37144591||1120252|SHOP 16 MULTI CENTRE|8 BOLTON
ROAD|MOSSELBAAI||VOORBAAI|RSA|6506|WESTERN CAPE||ZA|012|653 6006|||Y|Y|N||ZAR|ZAR||
EMAIL|Csmaccounts@mweb.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||JUANITA|ZYL||653 6006|012||||Csmaccounts@mweb.co.za|15832785|
651|225068|CSM BEARINGS MOSSELBAAI (PTY) LTD|'62778383572||CSM BEARINGS MOSSELBAAI
6611529|CSX CUSTOMER SERVICES.||CSX003|1992511|Supplier||'4050265026|
35.22|Y|||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4091269|BEVERAGES|
9504004||516666|P.O. BOX 1697|BRAMLEY|||BRAMELY||2018|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A|||BRIDGETTE|CARASTATHIS|||||||Bridgettec@csx.co.za|14468779|3698|106587|CSX
CUSTOMER SERVICES.|'000375772||CSX CUSTOMER SERVICES.|Y|Std Bank - Universal
6611529|CSX CUSTOMER SERVICES.||CSX003|1992511|Supplier||'4050265026|
35.22|Y|||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4091268|SNACKS N
TREATS|9504003||516665|P O BOX 1697|BRAMLEY|||BRAMELY||2018|||ZA|||||Y|Y|N||ZAR|
ZAR|4050265026|||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS A|||BRIDGETTE|CARASTATHIS|||||||Bridgettec@csx.co.za|14468778|3698|106587|CSX
CUSTOMER SERVICES.|'000375772||CSX CUSTOMER SERVICES.|Y|Std Bank - Universal
19923419|CT INVENT (PTY) LTD||CTI010|5452401|Supplier||'4670284688|2018/203902/07|
Company (Pty) Ltd|N|N|N|||9|||||||0|2023/06/21 00:00:00|Standard|JO Maitland|JOC|
14012740|JOC|27324591||892331|336 DUNCOMBE AVENUE MONDEOR||||Johanneburg|RSA|2091|
GAUTENG||ZA|083|326 6032|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A|||Yolande|Mahabeer||326 6032|083|||||16182795|
3697|173087|CT INVENT (PTY) LTD|'62781704765||CT INVENT (PTY) LTD|Y|FNB - Universal
Company (Pty) Ltd|N|N|N|||9|||||||0|2023/06/21 00:00:00|Standard|KF Potchefstroom
(38M)|KING FOOD|10307742|KING FOOD|27324591||892331|336 DUNCOMBE AVENUE MONDEOR||||
Johanneburg|RSA|2091|GAUTENG||ZA|083|326 6032|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||
60 Days Nett||R|Requires: Direct receipt|TERMS A|||Yolande|Mahabeer||326 6032|
083|||||11880778|3697|173087|CT INVENT (PTY) LTD|'62781704765||CT INVENT (PTY) LTD|
Consolidated|MILLING|10307738|MILLING|27324591|2022/11/02|892331|336 DUNCOMBE
AVENUE MONDEOR||||Johanneburg|RSA|2091|GAUTENG||ZA|083|326 6032|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Yolande|
Mahabeer||326 6032|083|||||11880779||173087|CT INVENT (PTY) LTD|'62781704765||CT
INVENT (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Company (Pty) Ltd|N|N|N|||9|||||||0|2023/06/21 00:00:00|Standard|CUL Culinary
National|NATIONAL|10307740|NATIONAL|27324591|2022/11/02|892331|336 DUNCOMBE AVENUE
MONDEOR||||Johanneburg|RSA|2091|GAUTENG||ZA|083|326 6032|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||Immediate||R|Requires: Direct receipt|Cashbook Group 1|||Yolande|
Mahabeer||326 6032|083|||||11880782||173087|CT INVENT (PTY) LTD|'62781704765||CT
INVENT (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Services (TMS)|TMS|10307741|TMS|27324591|2022/11/02|892331|336 DUNCOMBE AVENUE
MONDEOR||||Johanneburg|RSA|2091|GAUTENG||ZA|083|326 6032|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Yolande|Mahabeer||
326 6032|083|||||11880781||173087|CT INVENT (PTY) LTD|'62781704765||CT INVENT (PTY)
Company (Pty) Ltd|N|N|N|||9|||||||0|2023/06/21 00:00:00|Standard|TR Tastic Rice|TR
PASTA|10307739|TR PASTA|27324591||892331|336 DUNCOMBE AVENUE MONDEOR||||
Johanneburg|RSA|2091|GAUTENG||ZA|083|326 6032|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Yolande|Mahabeer||326 6032|
083|||||11880780|3697|173087|CT INVENT (PTY) LTD|'62781704765||CT INVENT (PTY) LTD|
20278419|CTEK ENGINEERING (PTY) LTD||CTE010|5550401|Supplier||'4250296839|
Consolidated|ALBANY|10490738|ALBANY|27770591||904411|14A MAGNUS ROAD||||CENTURION|
RSA|0157|GAUTENG||ZA|072|470 3879|||Y|Y|N||ZAR|ZAR||||Expenses|Y||Immediate||R|
Requires: Direct receipt|TERMS A||||||||||||12080778|660|175487|CTEK ENGINEERING
(PTY) LTD|'62799250544||CTEK ENGINEERING (PTY) LTD|Y|FNB - Universal Branch
103564|CTP FLEXIBLES A DIVISION OF CTP LIMITED||CTP003|111498|
GENERIC|4|15.99|7.57|N|Y|N||0|2023/06/06 00:00:00|Sundry Vendor|DAV National Office
(D90)|CROWN MINES|10647742|CROWN MINES|319300||307859|36 Old Mill Road|Ndabeni|||
Cape Town|RSA|7430|||ZA|021|5306150|021|5311943|Y|Y|N||ZAR|ZAR|4940105440|EMAIL|
veniquer@ctpflexibles.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||16174788|3700|16308|IVISION OF CTP
LIMITED|'62104927605||Plasticwrap Flexible Packaging Manufacturers|Y|FNB-Cape Town
Corporate Branch|'204109||||
GENERIC|4|15.99|7.57|N|Y|N||0|2023/06/06 00:00:00|Sundry Vendor|JO Maitland|JOC|
199254|JOC|319308||307854|P O Box 43587|Industria West|||Johannesburg|RSA|2093|||
ZA|||||Y|Y|N||ZAR|ZAR|4940105440|EMAIL|veniquer@ctpflexibles.co.za|Packaging|Y|
3700|16308|IVISION OF CTP LIMITED|'62104927605||Plasticwrap Flexible Packaging
Manufacturers|Y|FNB-Cape Town Corporate Branch|'204109||||
GENERIC|4|15.99|7.57|N|Y|N||0|2023/06/06 00:00:00|Sundry Vendor|KF Potchefstroom
(38M)|KING FOODS|10647741|KING FOODS|319300|2024/06/18 15:48:52|307859|36 Old Mill
Road|Ndabeni|||Cape Town|RSA|7430|||ZA|021|5306150|021|5311943|Y|Y|N||ZAR|ZAR|
4940105440|EMAIL|veniquer@ctpflexibles.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||14236778||16308|IVISION OF CTP
GENERIC|4|15.99|7.57|N|Y|N||0|2023/06/06 00:00:00|Sundry Vendor|TM Milling
Consolidated|MILLING|550738|MILLING|1041591||334591|P O Box 38807|||Pinelands|Cape
Town|RSA|7430|Western Cape|Pinelands|ZA|021|5306150|021|5311943|Y|Y|N||ZAR|ZAR||
EMAIL|veniquer@ctpflexibles.co.za|Packaging|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||492777|3700|16308|IVISION OF CTP LIMITED|'62104927605||
Plasticwrap Flexible Packaging Manufacturers|Y|FNB-Cape Town Corporate
Branch|'204109||||
GENERIC|4|15.99|7.57|N|Y|N||0|2023/06/06 00:00:00|Sundry Vendor|CUL Culinary
National|NATIONAL|9600739|NATIONAL|25285591||299177|P O Box 38007||||Pinelands|RSA|
7430|||ZA|021|5306150|021|5311943|Y|Y|N||ZAR|ZAR||EMAIL|
veniquer@ctpflexibles.co.za|Packaging|Y||60 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A||||||||||||10998780|3700|16308|IVISION OF CTP
GENERIC|4|15.99|7.57|N|Y|N||0|2023/06/06 00:00:00|Sundry Vendor|Tiger Management
757025|P O Box 38807||||Cape Town||7430|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
veniquer@ctpflexibles.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||9025717||16308|IVISION OF CTP
GENERIC|4|15.99|7.57|N|Y|N||0|2023/06/06 00:00:00|Sundry Vendor|TR Tastic Rice|TR
PASTA|3939739|TR PASTA|9208591|2022/11/02 18:04:04|510611|P O Box 38007|
Pinelands|||Cape Town|RSA|7430|Western Cape||ZA|021|530 6150|021|531 1943|Y|Y|N||
ZAR|ZAR||EMAIL|noline@ctpflexibles.co.za|Packaging|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||3635777||16308|IVISION OF CTP
118441|CTP LIMITED T/A S A LITHO PRINTING & PACKAGING LTD||SAL0140|7857|
4|0|0|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|STB Snacks, Treats and Bev|BEV
LITHO|4092676|BEV LITHO|9505144|2022/11/02 18:04:04|517806|P.O BOX 6060|PAROW
EAST|||||7501|||ZA|||||Y|Y|N||ZAR|ZAR|4940105440|EMAIL|
antheac@salitho.co.za,Princessn@salitho.co.za|Expenses|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS G|||Ingrid|de Wet|FD|4474550|021||||
ingrid@ryanprinters.com|3842465||10306|S A LITHO PRINTING & PACKAGING
LTD|'62104926839||Vincent Pallotti Hospital|Y|FNB-Cape Town Corporate
Branch|'204109||||
4|0|0|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|ENT Enterprise Foods (E90)|
ENTERPRISE|4298739|ENTERPRISE|10012591|2022/11/02 17:57:07|538671|Duminy Street|P O
Box 6060|Parow West||Cape Town|RSA|7501|Western Cape||ZA|021|929 6400|021|939 8827|
Y|Y|N||ZAR|ZAR||EMAIL|antheac@salitho.co.za,Princessn@salitho.co.za|Packaging|L|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS G|||Ingrid|de
Wet|FD|4474550|021||||ingrid@ryanprinters.com|4003777||10306|S A LITHO PRINTING &
PACKAGING LTD|'62104926839||Vincent Pallotti Hospital|Y|FNB-Cape Town Corporate
Branch|'204109||||
4|0|0|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|JO Maitland|JOC|14086744|JOC|
10012591|2024/06/18 15:45:21|538671|Duminy Street|P O Box 6060|Parow West||Cape
Town|RSA|7501|Western Cape||ZA|021|929 6400|021|939 8827|Y|Y|N||ZAR|ZAR||||
Supplies|Y|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||
Ingrid|de Wet|FD|4474550|021||||ingrid@ryanprinters.com|16247795||231871|CTP
LIMITED T/A S A LITHO PRINTING & PACKAGING LTD|'62104926839||CTP LIMITED T/A S A
LITHO PRINTING & PACKAGING LTD|Y|FIRSTRAND BANK|'255005||||
4|0|0|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|
28862|LAF|321012||304422|P O Box 6060||||Parow East|RSA|7501|||ZA|021|9296400|021|
9398827|Y|Y|N||ZAR|ZAR|4940105440|EMAIL|
antheac@salitho.co.za,Princessn@salitho.co.za,anelda@BolandDP.co.za
anelda@BolandDP.co.za|Packaging|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|
Requires: Direct receipt|Creditors Group 1|||Ingrid|de Wet|FD|4474550|021||||
ingrid@ryanprinters.com|24824|4608|10306|S A LITHO PRINTING & PACKAGING
LTD|'62104926839||Vincent Pallotti Hospital|Y|FNB-Cape Town Corporate
Branch|'204109||||
4|0|0|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|CUL Culinary National|
NATIONAL|11047|NATIONAL|321007||304443|P O Box 6060|Parow East|||Western Cape|RSA|
antheac@salitho.co.za,Princessn@salitho.co.za,anelda@BolandDP.co.za|Expenses|L|
1|||Ingrid|de Wet|FD|4474550|021||||ingrid@ryanprinters.com|13515|4608|10306|S A
LITHO PRINTING & PACKAGING LTD|'62104926839||Vincent Pallotti Hospital|Y|FNB-Cape
Town Corporate Branch|'204109||||
101437|CTP Limited|Caxton Magazines|CTP002|105598|Supplier||'4940105440|
Y|N||||Cashbook Group 2|JO Maitland|JOC|2849738|JOC|6159591||445271|Cnr Dacres and
Bofors Avenue|Epping 2|P O Box 2222||Cape Town|RSA|8000|Western Cape||ZA|021|507
4300|021|534 2050|Y|Y|N||ZAR|ZAR||EMAIL|ina.meyer@ctpcl.co.za|Packaging|L||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A|||Ronald|Koopman|Manager|507 4300|
021|||||2815777|3702|66627|CTP Limited|'62467624526||CTP Limited|Y|FNB - Corp
Y|N||||Cashbook Group 2|JO Maitland|JOC|2849738|JOC|6159591||445271|Cnr Dacres and
Bofors Avenue|Epping 2|P O Box 2222||Cape Town|RSA|8000|Western Cape||ZA|021|507
4300|021|534 2050|Y|Y|N||ZAR|ZAR||EMAIL|ina.meyer@ctpcl.co.za|Packaging|L||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS A|||KARIN|DU PLESSIS||856-3300|011||||
karen.duplessis@ctpcl.co.za|2815777|3702|66627|CTP Limited|'62467624526||CTP
Limited|Y|FNB - Corp Client Serv|'255005||||
Y|N||||Cashbook Group 2|L&A Foods (Pty) Ltd.|LAF|4521738|LAF|10447616||547671|Cnr
Dacros and Bofos Avenue||||Epping 2|RSA|7460|Western Cape||ZA|021|507 4300|021|534
2050|Y|Y|N||ZAR|ZAR||EMAIL|Anelda@bolanddp.co.za|Packaging|L||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 11|||Ronald|Koopman|Manager|507 4300|
021|||||6736778|3703|118887|BOLAND PRINTERS (A DIV OF CTP LTD)|'62643401730||CTP
Limited|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Y|N||||Cashbook Group 2|L&A Foods (Pty) Ltd.|LAF|4521738|LAF|10447616||547671|Cnr
Dacros and Bofos Avenue||||Epping 2|RSA|7460|Western Cape||ZA|021|507 4300|021|534
2050|Y|Y|N||ZAR|ZAR||EMAIL|Anelda@bolanddp.co.za|Packaging|L||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 11|||KARIN|DU PLESSIS||856-3300|011||||
karen.duplessis@ctpcl.co.za|6736778|3703|118887|BOLAND PRINTERS (A DIV OF CTP
LTD)|'62643401730||CTP Limited|Y|FNB - Universal Branch Electronic
Y|N||||Cashbook Group 2|TM Milling Consolidated|MILL CART & LAB|6624738|MILL CART &
LAB|13587591||609131|28 WHRIGHT STREET|INDUSTRIA WEST|||JOHANNESBURG|RSA|2093|
karen.duplessis@ctpcl.co.za,anelda@BolandDP.co.za|Expenses|L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||Ronald|Koopman|Manager|507 4300|021|||||6618778|
3704|117267|CTP Limited T/A CARTONS AND LABELS|'62497563661||CTP Limited|Y|FNB -
Corp Client Serv|'255005||||
Y|N||||Cashbook Group 2|TM Milling Consolidated|MILL CART & LAB|6624738|MILL CART &
LAB|13587591||609131|28 WHRIGHT STREET|INDUSTRIA WEST|||JOHANNESBURG|RSA|2093|
karen.duplessis@ctpcl.co.za,anelda@BolandDP.co.za|Expenses|L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||KARIN|DU PLESSIS||856-3300|011||||
karen.duplessis@ctpcl.co.za|6618778|3704|117267|CTP Limited T/A CARTONS AND
LABELS|'62497563661||CTP Limited|Y|FNB - Corp Client Serv|'255005||||
Y|N||||Cashbook Group 2|TM Milling Consolidated|MILLING|5857738|MILLING|13587591|
2022/11/02 18:11:19|609131|28 WHRIGHT STREET|INDUSTRIA WEST|||JOHANNESBURG|RSA|
2093|GAUTENG||ZA|011|889-0600|||Y|Y|N||ZAR|ZAR||||Expenses|L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||KARIN|DU PLESSIS||856-3300|011||||
karen.duplessis@ctpcl.co.za|7679784||117267|CTP Limited T/A CARTONS AND
LABELS|'62497563661||CTP Limited|Y|FNB - Corp Client Serv|'255005||||
Y|N||||Cashbook Group 2|TM Milling Consolidated|MILLING|5857738|MILLING|13587591|
2022/11/02 18:11:19|609131|28 WHRIGHT STREET|INDUSTRIA WEST|||JOHANNESBURG|RSA|
2093|GAUTENG||ZA|011|889-0600|||Y|Y|N||ZAR|ZAR||||Expenses|L||30 Days Nett||R|
Requires: Direct receipt|TERMS A|||Ronald|Koopman|Manager|507 4300|021|||||
7679784||117267|CTP Limited T/A CARTONS AND LABELS|'62497563661||CTP Limited|Y|FNB
- Corp Client Serv|'255005||||
Y|N||||Cashbook Group 2|CUL Culinary National|NATIONAL|156494|NATIONAL|304962||
293936|P O Box 1610||||Parkland|RSA|2121|||ZA|011|8890641|011|8890792|Y|Y|N||ZAR|
ZAR|4940105440|EMAIL|carolines@caxton.co.za,anelda@BolandDP.co.za|Packaging|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||KARIN|DU PLESSIS||
856-3300|011||||karen.duplessis@ctpcl.co.za|6733778|3703|118887|BOLAND PRINTERS (A
DIV OF CTP LTD)|'62643401730||CTP Limited|Y|FNB - Universal Branch Electronic
Y|N||||Cashbook Group 2|CUL Culinary National|NATIONAL|156494|NATIONAL|304962||
293936|P O Box 1610||||Parkland|RSA|2121|||ZA|011|8890641|011|8890792|Y|Y|N||ZAR|
ZAR|4940105440|EMAIL|carolines@caxton.co.za,anelda@BolandDP.co.za|Packaging|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Ronald|Koopman|
Manager|507 4300|021|||||6733778|3703|118887|BOLAND PRINTERS (A DIV OF CTP
LTD)|'62643401730||CTP Limited|Y|FNB - Universal Branch Electronic
Y|N||||Cashbook Group 2|STB Snacks, Treats and Bev|SNACKS & TREATS|4504738|SNACKS &
TREATS|10417591|2022/11/02 18:11:35|546891|36 Old Mill Road, Ndabeni|P O Box
38007|||Pinelands|RSA|7430|Western Cape||ZA|021|530 6150|021|531 1943|Y|Y|N||ZAR|
ZAR||EMAIL|ina.meyer@ctpcl.co.za|Expenses|L||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||Ronald|Koopman|Manager|507 4300|021|||||11711778||66627|CTP
Limited|'62467624526||CTP Limited|Y|FNB - Corp Client Serv|'255005||||
Y|N||||Cashbook Group 2|STB Snacks, Treats and Bev|SNACKS & TREATS|4504738|SNACKS &
TREATS|10417591|2022/11/02 18:11:35|546891|36 Old Mill Road, Ndabeni|P O Box
38007|||Pinelands|RSA|7430|Western Cape||ZA|021|530 6150|021|531 1943|Y|Y|N||ZAR|
ZAR||EMAIL|ina.meyer@ctpcl.co.za|Expenses|L||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||KARIN|DU PLESSIS||856-3300|011||||karen.duplessis@ctpcl.co.za|
11711778||66627|CTP Limited|'62467624526||CTP Limited|Y|FNB - Corp Client
Serv|'255005||||
112858|CULMEN CONSULTANTS CC||CUL002|1472|Supplier||'4340130774|1991/007049/23|
Closed Corporation (CC)|N|N|Y|2016/10/31 00:27:18||3|0|0|N|N|N||8|2023/09/15
00:00:00|Rebates|ALB Albany Consolidated|ALBANY|184658|ALBANY|301615||286086|
P.O.Box 912-817||||Silverton||0127|||ZA|||||Y|Y|N||ZAR|ZAR|4340130774|EMAIL|
debtors@culmen.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||RONEL|DU TOIT||804-8244|012||||fin@culmen.co.za|4988|3699|6791|
CULMEN CONSULTANTS CC|'011669578||CULMEN CONSULTANTS CC|Y|Std Bank - Universal
00:00:00|Rebates|DAV National Office (D90)|CROWN_MINES|179894|CROWN_MINES|301606||
286063|PO Box 912-817||||Silverton||0127|||ZA||0128048244|||Y|Y|N||ZAR|ZAR|
4340130774|EMAIL|debtors@culmen.co.za|Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Creditors Group 3|||RONEL|DU TOIT||804-8244|012||||
fin@culmen.co.za|8310778|3699|6791|CULMEN CONSULTANTS CC|'011669578||CULMEN
CONSULTANTS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:00:00|Rebates|CS Consumer National (A90)|CS_MNFG|9135738|CS_MNFG|301602|
2024/06/18 15:41:43|286097|217 Roberts Street|Silveton|||Gauteng|RSA|0127|||ZA|012|
804 1835|012|804 8244|Y|Y|N||ZAR|ZAR|4340130774|EMAIL|
fin@culmen.co.za,debtors@culmen.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 3|||RONEL|DU TOIT||804-8244|012||||
fin@culmen.co.za|10387778||6791|CULMEN CONSULTANTS CC|'011669578||CULMEN
00:00:00|Rebates|ENT Enterprise Foods (E90)|ENT-PP|5569739|ENT-PP|12716591|
2022/11/02 17:53:55|592453|P O BOX 912-817||||SILVERTON|RSA|0127|GAUTENG||ZA|012|
8048244|012|8041835|Y|Y|N||ZAR|ZAR||EMAIL|debtors@culmen.co.za|Indirects|L||30 Days
Nett||R|Requires: Direct receipt|TERMS A|||RONEL|DU TOIT||804-8244|012||||
fin@culmen.co.za|5301779||6791|CULMEN CONSULTANTS CC|'011669578||CULMEN CONSULTANTS
00:00:00|Rebates|KF Potchefstroom (38M)|KINGFOOD|71620|KINGFOOD|301602|2011/11/18
08:30:49|286097|217 Roberts Street|Silveton|||Gauteng|RSA|0127|||ZA|012|804 1835|
012|804 8244|Y|Y|N||ZAR|ZAR|4340130774|||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1|||RONEL|DU TOIT||804-8244|012||||
fin@culmen.co.za|8310782||6791|CULMEN CONSULTANTS CC|'011669578||CULMEN CONSULTANTS
00:00:00|Rebates|TM Milling Consolidated|MILLING|69777|MILLING|301593||286078|P O
Box 912-817|Silverton|||Gauteng|RSA|0127|||ZA|012|804 8244|012|804 1835|Y|Y|N||ZAR|
ZAR|4340130774|EMAIL|debtors@culmen.co.za|Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||RONEL|DU TOIT||804-8244|012||||
fin@culmen.co.za|8310780|3699|6791|CULMEN CONSULTANTS CC|'011669578||CULMEN
00:00:00|Rebates|CUL Culinary National|NATIONAL|10284|NATIONAL|301577||286025|P O
Box 912817||||Silverton||127|||ZA|012|803 9090/4538|012|804 4539|Y|Y|N||ZAR|ZAR|
4340130774|EMAIL|fin@culmen.co.za,debtors@culmen.co.za|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|||RONEL|DU TOIT||804-
8244|012||||fin@culmen.co.za|8310781|3699|6791|CULMEN CONSULTANTS CC|'011669578||
CULMEN CONSULTANTS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
12868420|CULTIGRAIN (PTY) LTD||CUL104|3905401|Tiger Grain||'4180277362|
1986/004794/06|Company (Pty) Ltd|N|N|N||||||||||||Standard|Imex International|IMEX|
7510738|IMEX|18746591||710232|1ST FLOOR|9 PAPEGAAI STREET|||STELLENBOSH|RSA|7600|
WESTERN CAPE||ZA||082 771 4075|||Y|Y|N||ZAR|ZAR||||Expenses|Y||Immediate||R|
Requires: Direct receipt|Raw Materials||||||||||||12469778|654|179527|
CULTIGRAIN_CESSION|'4096198201||CULTIGRAIN (PTY) LTD|Y|ABSA|'632005||||
12868420|CULTIGRAIN (PTY) LTD||CUL104|3905401|Tiger Grain||'4180277362|
10074738|JOC|18746591|2024/06/18 15:51:05|710232|1ST FLOOR|9 PAPEGAAI STREET|||
STELLENBOSH|RSA|7600|WESTERN CAPE||ZA||082 771 4075|||Y|Y|N||ZAR|ZAR||EMAIL|
management@cultigrain.co.za|Expenses|Y||Immediate|FOB|R|Requires: Direct receipt|
Raw Materials||||||||||||12575778||179527|CULTIGRAIN_CESSION|'4096198201||
CULTIGRAIN (PTY) LTD|Y|ABSA|'632005||||
27092423|CUMACOR 168 (PTY) LTD||CUM100|7339407|Tiger Weigh||'4440257915|
National|PRODUCER|13286738|PRODUCER|36308591||1093896|P.O BOX 185|FARM
SUIKERFONTEIN|||REITZ|RSA|9810|LIMPOPO||ZA|082|800-6287|||Y|Y|N||ZAR|ZAR||EMAIL|
heidiwapenaar@gmail.com, zeljacobsz@gmail.com, chante.osmers@tigerbrands.com|
Expenses|Y||Immediate||R|Requires: Direct receipt|MUSINA PRODUCERS|||COBUS|
COETZEE||800-6287|082||||Person@tigerbrands.com|15401785|656|218288|CUMACOR 168
(PTY) LTD|'040839672||CUMACOR 168 (PTY) LTD|Y|Std Bank - Universal Electronic
3748511|CURLY WEE BOERDERY BK||CUR009|1331499|Raw Materials||'4350108157|||N|N|
5213029||423409|P.O. Box 245||||Stella||8650|||ZA|||||Y|Y|N||ZAR|ZAR|4350108157|
EMAIL| curlywee@lantic.net, erika.vanheerden@tigerbrands.com|Agri||STANDARD VAT|
Immediate||R||Raw Materials||||||||||||2545386||63048|CURLY WEE BDRY BK
CK|'53740562046||CURLY WEE BOERDERY BK|Y|FNB - Universal Branch Electronic
20998419|CUROTRON (PTY) LTD T/A VIPER ASP||CUR108|5725401|Supplier||'4870283746|
ALBANY|10843738|ALBANY|28619591||924411|PLOT DRAAIFONTEIN ROAD||||GREENBUSHES|RSA|
6390|EASTERN CAPE||ZA|084|799-1066|||Y|Y|N||ZAR|ZAR||EMAIL|info@viperasp.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||C|CELESTE||799-1066|
084||||info@viperasp.co.za|12474778||179607|CUROTRON (PTY) LTD|'301867933||CUROTRON
(PTY) LTD T/A VIPER ASP|Y|Std Bank - Universal Electronic Settlement|'051001||||
26724423|CURRENT ELECTRICAL WHOLESALERS (PTY) LTD||CEW100|7187407|
L&A Foods (Pty) Ltd.|LAF|13082738|LAF|35886691||1081691|63 FLYCATCHER STREET||||
CAPE TOWN|RSA|7941|WESTERN CAPE||ZA|076|060-7700|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin@currentele.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 1||||||||||||15147787|502|214748|CURRENT ELECTRICAL WHOLESALERS
(PTY) LTD|'1211149617||CURRENT ELECTRICAL WHOLESALERS (PTY) LTD|Y|Nedbank -
101164|CURVENT INTERNATIONAL (PTY) LTD||CUR005|69418|Supplier||'4890226139|
2000/015792/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/06/30 00:00:00|Vendor|STB
Snacks, Treats and Bev|BEVERAGES|14016742|BEVERAGES|322386||310195|75 NORTH RAND|P
O Box 2662|||BOKSBURG|RSA|1462|GAUTENG||ZA|011|421 8447|||Y|Y|N||ZAR|ZAR|
4890226139|||3rd Party|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|
TERMS A|19009||HELETTE|MAREE||826 5959|011||||Helette@curvent.co.za|16184792|3709|
27254|CURVENT INTERNATIONAL (PTY) LTD|'1288113994||CURVENT INTERNATIONAL (PTY) LTD|
TERMS A|19009|||RONEL||0114218447||||||16184792|3709|27254|CURVENT INTERNATIONAL
(PTY) LTD|'1288113994||CURVENT INTERNATIONAL (PTY) LTD|Y|Nedbank - Universal Code
TERMS A|19009|Correspondence|ADISHA|SINGH|Financial Director: Beverages|840 4000|
110||||Adisha.Singh@tigerbrands.com|16184792|3709|27254|CURVENT INTERNATIONAL (PTY)
LTD|'1288113994||CURVENT INTERNATIONAL (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
TERMS A|3885||Monique|Dicks||0118265959||||||16184792|3709|27254|CURVENT
INTERNATIONAL (PTY) LTD|'1288113994||CURVENT INTERNATIONAL (PTY) LTD|Y|Nedbank -
TERMS A|19009||Monique|Dicks||0118265959||||||16184792|3709|27254|CURVENT
INTERNATIONAL (PTY) LTD|'1288113994||CURVENT INTERNATIONAL (PTY) LTD|Y|Nedbank -
TERMS A|3885|||RONEL||0114218447||||||16184792|3709|27254|CURVENT INTERNATIONAL
(PTY) LTD|'1288113994||CURVENT INTERNATIONAL (PTY) LTD|Y|Nedbank - Universal Code
TERMS A|3885||HELETTE|MAREE||826 5959|011||||Helette@curvent.co.za|16184792|3709|
TERMS A|3885|Correspondence|ADISHA|SINGH|Financial Director: Beverages|840 4000|
110||||Adisha.Singh@tigerbrands.com|16184792|3709|27254|CURVENT INTERNATIONAL (PTY)
Settle|'198765||||
2000/015792/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/06/30 00:00:00|Vendor|CS
Consumer National (A90)|CS_MNFG|88926|CS_MNFG|322386||310195|75 NORTH RAND|P O Box
2662|||BOKSBURG|RSA|1462|GAUTENG||ZA|011|421 8447|||Y|Y|N||ZAR|ZAR|4890226139|
EMAIL|helette@curvent.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|19009|Correspondence|ADISHA|SINGH|Financial
Director: Beverages|840 4000|110||||Adisha.Singh@tigerbrands.com|28677|3709|27254|
CURVENT INTERNATIONAL (PTY) LTD|'1288113994||CURVENT INTERNATIONAL (PTY) LTD|Y|
Direct receipt|Creditors Group 1|3885||Monique|Dicks||0118265959||||||28677|3709|
Direct receipt|Creditors Group 1|3885||HELETTE|MAREE||826 5959|011||||
Helette@curvent.co.za|28677|3709|27254|CURVENT INTERNATIONAL (PTY)
Settle|'198765||||
Direct receipt|Creditors Group 1|19009||Monique|Dicks||0118265959||||||28677|3709|
Direct receipt|Creditors Group 1|19009||HELETTE|MAREE||826 5959|011||||
Settle|'198765||||
Direct receipt|Creditors Group 1|3885|Correspondence|ADISHA|SINGH|Financial
Director: Beverages|840 4000|110||||Adisha.Singh@tigerbrands.com|28677|3709|27254|
Direct receipt|Creditors Group 1|3885|||RONEL||0114218447||||||28677|3709|27254|
Direct receipt|Creditors Group 1|19009|||RONEL||0114218447||||||28677|3709|27254|
2000/015792/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/06/30 00:00:00|Vendor|CUL
Culinary National|NATIONAL|168434|NATIONAL|322390||310201|P O Box 26662||||East
Rand|RSA|1462|||ZA|011|8265959|011|8263275|Y|Y|N||ZAR|ZAR|4890226139|EMAIL|
monique@curvent co.za,helette@curvent.co.za|Indirects|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Creditors Group 11|3885||HELETTE|MAREE||826 5959|011||||
Settle|'198765||||
R|Requires: Direct receipt|Creditors Group 11|19009||Monique|Dicks||
0118265959||||||19785|3709|27254|CURVENT INTERNATIONAL (PTY) LTD|'1288113994||
CURVENT INTERNATIONAL (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
R|Requires: Direct receipt|Creditors Group 11|3885|||RONEL||0114218447||||||19785|
3709|27254|CURVENT INTERNATIONAL (PTY) LTD|'1288113994||CURVENT INTERNATIONAL (PTY)
R|Requires: Direct receipt|Creditors Group 11|19009|Correspondence|ADISHA|SINGH|
Financial Director: Beverages|840 4000|110||||Adisha.Singh@tigerbrands.com|19785|
R|Requires: Direct receipt|Creditors Group 11|3885||Monique|Dicks||0118265959||||||
19785|3709|27254|CURVENT INTERNATIONAL (PTY) LTD|'1288113994||CURVENT INTERNATIONAL
R|Requires: Direct receipt|Creditors Group 11|19009|||RONEL||0114218447||||||19785|
R|Requires: Direct receipt|Creditors Group 11|3885|Correspondence|ADISHA|SINGH|
Financial Director: Beverages|840 4000|110||||Adisha.Singh@tigerbrands.com|19785|
R|Requires: Direct receipt|Creditors Group 11|19009||HELETTE|MAREE||826 5959|
011||||Helette@curvent.co.za|19785|3709|27254|CURVENT INTERNATIONAL (PTY)
Settle|'198765||||
28676559|CUSTOM EVENTS CC||CUS100|7800440|Supplier||'4380221285|2004/003347/23|
Closed Corporation (CC)|N|N|N|||9|||||||0|2024/05/17 00:00:00|Standard|TB
Foundation Trust|TBF|14178773|TBF|37797892||1177108|54 BLUE RIDGE ESTATE|413 FLORA
ROAD|DANA BAY||MOSSEL BAY|RSA|1650|WESTERN CAPE||ZA|083|377 9359|||Y|Y|N||ZAR|
16330820||233685|CUSTOM EVENTS CC|'1698064780||CUSTOM EVENTS CC|Y|Nedbank -
102406|CYCLONE INDUSTRIES||CYC032|10215|Supplier||'4800108831|2016/316731/07|
Company (Pty) Ltd||N|Y|2015/08/06 00:27:18||8|0|0|N||N||||Creditors Group 4|ENT
453002|P O Box 720||||Bedfordview||2008|||ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Sunitha|Moodley||
821-5900|011||||Sunitha@cyclones.co.za|10258778||4468|CYCLONE
INDUSTRIES|'1961292432||CYCLONE INDUSTRIES|Y|Nedbank - Isando|'196142||||
102406|CYCLONE INDUSTRIES||CYC032|10215|Supplier||'4800108831|2016/316731/07|
Company (Pty) Ltd||N|Y|2015/08/06 00:27:18||8|0|0|N||N||||Creditors Group 4|CUL
Bedfordview||2008|||ZA|011|872-4523|011|825-7707|Y|Y|N||ZAR|ZAR|4800108831|EMAIL|
mary@cyclonesa.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 3|||Sunitha|Moodley||821-5900|011||||
Sunitha@cyclones.co.za|7542|667|4468|CYCLONE INDUSTRIES|'1961292432||CYCLONE
INDUSTRIES|Y|Nedbank - Isando|'196142||||
21021419|CYCLONE SEALING SYSTEMS (PTY) LTD||CYC010|5734401|Supplier||'4580129783|
2016/299547/07|Company (Pty) Ltd|N|N|Y|2018/10/22 00:00:00|QSE|4|20|20|22.14|Y|||||
17:58:33|925071|5 SIMGOLD STREET|P O BOX 720|||GERMISTON|RSA|2008|GAUTENG||ZA|011|
821 5900|||Y|Y|N||ZAR|ZAR||EMAIL|sunitha@evelonesa.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A|||SUNITHA|MOODLEY||821 5900|011|||||12689779||
179827|CYCLONE SEALING SYSTEMS (PTY) LTD|'1961292424||CYCLONE SEALING SYSTEMS (PTY)
2022/11/02 17:55:18|925071|5 SIMGOLD STREET|P O BOX 720|||GERMISTON|RSA|2008|
Direct receipt|TERMS A|||SUNITHA|MOODLEY||821 5900|011|||||12494779||179827|CYCLONE
SEALING SYSTEMS (PTY) LTD|'1961292424||CYCLONE SEALING SYSTEMS (PTY) LTD|Y|Nedbank
28650591||925071|5 SIMGOLD STREET|P O BOX 720|||GERMISTON|RSA|2008|GAUTENG||ZA|011|
821 5900|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|||SUNITHA|MOODLEY||821 5900|011|||||12494778|671|179827|CYCLONE
SEALING SYSTEMS (PTY) LTD|'1961292424||CYCLONE SEALING SYSTEMS (PTY) LTD|Y|Nedbank
28632460|CYCLOTHERM BOILERS (PTY) LTD||CYC008|7778452|Supplier||'4400304038|
Albany Consolidated|ALBANY|14105742|ALBANY|37756680||1173451|39-4TH STREET||||
SANDTON|RSA|2090|GAUTENG||ZA|011|887 8410|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS A||Correspondence|Johan|Booysen|Bakery
Manager|8881635|060||||Johan.Booysen@tigerbrands.com|16267796|670|232211|CYCLOTHERM
BOILERS (PTY) LTD|'62940660360||CYCLOTHERM BOILERS (PTY) LTD|Y|FNB - Universal
118315|Can-A-Parts CC||CAN133|19175|Supplier||'4670142654|1994/11712/23|Closed
Corporation (CC)|N|N|Y|2014/10/15 00:00:00|QSE|6|0|0|N|Y|N||||Creditors Group 1|ENT
423009|P O BOX 26282||||HOUT BAY||7872|||ZA|||||Y|Y|N||ZAR|ZAR|4670142654|||
A||||||||||||2545230||62897|CAN-A-PARTS CC|'53450016854||Can-A-Parts CC|Y|FNB -
Hout Bay|'204009||||
Corporation (CC)|N|N|Y|2014/10/15 00:00:00|QSE|6|0|0|N|Y|N||||Creditors Group 1|L&A
Foods (Pty) Ltd.|LAF|25455|LAF|306035|2013/01/16|291780|PO Box 26282||||Hout Bay|
Western Cape|7892|||ZA|021|7903435|021|9322885|N|N|N||ZAR|ZAR|4670142654|||
Indirects|L|STANDARD VAT|25th of Month (Nett)|FOB|R|Requires: Direct receipt|
Creditors Group 8||||||||||||8999||6081|Can-A-Part cc|'53450016854||Can-A-Parts CC|
Y|FNB - Hout Bay|'204009||||
Corporation (CC)|N|N|Y|2014/10/15 00:00:00|QSE|6|0|0|N|Y|N||||Creditors Group 1|CUL
Culinary National|NATIONAL|105156|NATIONAL|306045||291795|P O Box 26282|Hout Bay|||
Cape Town|RSA|7872|||ZA|012|7903435|012|7903435|Y|Y|N||ZAR|ZAR|4670142654|EMAIL|
canaparts@iafrica.com|Indirects||STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 3||||||||||||4602|461|6081|Can-A-Part cc|'53450016854||Can-
A-Parts CC|Y|FNB - Hout Bay|'204009||||
123493|Cape Bag (Pty) Ltd||CAP014|2924|Supplier||'4220109229|1961/001447/07|Company
(Pty) Ltd||N|N|||9|||||||||Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3583|
BELLVILLE|332192|2008/09/17 09:17:42|317207|P.O. Box 28||||Salt River||7925|||
ZA|||||Y|Y|N||ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor||||||||||||3334||4756|CAPE JUTE IMPORTERS PTY
LTD|'50090069798||CAPE JUTE IMPORTERS (PTY) LTD|Y|FNB - Cape Town City|'261150||||
(Pty) Ltd||N|N|||9|||||||||Sundry Vendor|JO Maitland|JOC|150854|JOC|332194||317208|
P O Box 1028||||Woodstock|RSA|7915|||ZA|021|4474352|021|4479880|Y|Y|N||ZAR|ZAR|
4220109229|EMAIL|HeatherCerff@capebag.co.za,WidaadIsmail@capebag.co.za|Packaging|L|
3608|233101|Cape Bag (Pty) Ltd|'62055639523||Cape Bag (Pty) Ltd|Y|FNB - Universal
(Pty) Ltd||N|N|||9|||||||||Sundry Vendor|TM Milling Consolidated|MILLING|63619|
MILLING|332193||317209|177 Albert Road||||Woodstock|RSA|7915|||ZA|021|4474352|021|
4479880|Y|Y|N||ZAR|ZAR|4220109229|EMAIL|
HeatherCerff@capebag.co.za,WidaadIsmail@capebag.co.za|Packaging|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||16305805|3608|233101|Cape
Bag (Pty) Ltd|'62055639523||Cape Bag (Pty) Ltd|Y|FNB - Universal Branch Electronic
123502|Cape Fire Fighting Equipment||CAP010|2928|Supplier||'4280105539||||N||||9|0|
0|N|N|N||||Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3587|BELLVILLE|332201|
2008/09/17 09:17:42|317216|P.O. Box 611||||Cape Town||8000|||ZA|||||Y|Y|N||ZAR|ZAR|
Vendor||||||||||||6059||7701|CAPE FIRE FIGHTING EQUIPMENT|'50060016448||Cape Fire
Fighting Equipment|Y|FNB - Long St.|'201209||||
0|N|N|N||||Sundry Vendor|CUL Culinary National|DURBANVILLE|10689|DURBANVILLE|
332203|2008/11/04 08:37:40|317218|P O Box 16226|Vlaeberg|Cape Town||WC|RSA|8018|||
ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|
Cashbook Group 2||||||||||||7602||7701|CAPE FIRE FIGHTING EQUIPMENT|'50060016448||
Cape Fire Fighting Equipment|Y|FNB - Long St.|'201209||||
0|N|N|N||||Sundry Vendor|TM Milling Consolidated|MILLING|63617|MILLING|332201||
317216|P.O. Box 611||||Cape Town||8000|||ZA|||||Y|Y|N||ZAR|ZAR|4280105539||||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||27094|456|
7701|CAPE FIRE FIGHTING EQUIPMENT|'50060016448||Cape Fire Fighting Equipment|Y|FNB
- Long St.|'201209||||
0|N|N|N||||Sundry Vendor|CUL Culinary National|NATIONAL|10184|NATIONAL|332202|
2011/11/25 07:11:13|317217|PO Box 16226|Cape Town|Vlaeberg||Western Cape|RSA|
Requires: Direct receipt|Creditors Group 4||||||||||||7599||7701|CAPE FIRE FIGHTING
EQUIPMENT|'50060016448||Cape Fire Fighting Equipment|Y|FNB - Long St.|'201209||||
110722|Cape Fresh & Frozen Produce Exporters||CAP119|13072|Tiger
Weigh||'4170153060|1995/009601/07|Company (Pty) Ltd||N||||9|0|0|N|N|N||||LUTZVILLE
PRODUCERS|CUL Culinary National|NATIONAL|192395|NATIONAL|302388||292431|P O Box
98||||Stellenbosch|RSA|7599|||ZA|021|8551183|021|8551198|Y|Y|N||ZAR|ZAR|
Creditors Group 3||||||||||||20859|468|17255|Cape Fresh & Frozen Produce
Exporters|'1498058027||Cape Fresh & Frozen Produce Exporters|Y|Nedbank - Business
110722|Cape Fresh & Frozen Produce Exporters||CAP119|13072|Tiger
Weigh||'4170153060|1995/009601/07|Company (Pty) Ltd||N||||9|0|0|N|N|N||||LUTZVILLE
PRODUCERS|CUL Culinary National|PRODUCER|16309|PRODUCER|302376|2024/06/18 15:50:46|
292445|P O Box 98||||Stellenbosch|Western Cape|7599|||ZA|021|855-1183|021|855-1198|
Y|Y|N||ZAR|ZAR|4170153060|EMAIL|mooiberge@mweb.co.za|Agri|L|EXEMPT VAT|25th of
Month (Nett)|FOB|R|Requires: Direct receipt|LUTZVILLE PRODUCERS||||||||||||20855||
17255|Cape Fresh & Frozen Produce Exporters|'1498058027||Cape Fresh & Frozen
Produce Exporters|Y|Nedbank - Business Winelands|'149821||||
123513|Cape Plastics (Pty) Ltd||CAP017|2932|Supplier||'4120254471|1993/070032/07|
Company (Pty) Ltd||N|Y|2010/08/12 00:27:18|QSE|2|24.5|0|N|N|N||||Sundry Vendor|TM
P.O. Box 507||||Paarden Eiland||7420|||ZA|||||Y|Y|N||ZAR|ZAR|4580202911|||
Vendor||||||||||||11048||12475|CAPE PLASTICS PTY LTD|'71163913||Cape Plastics (Pty)
Ltd|Y|Std Bank-Paarden Eiland|'024309||||
Company (Pty) Ltd||N|Y|2010/08/12 00:27:18|QSE|2|24.5|0|N|N|N||||Sundry Vendor|JO
Maitland|JOC|52511|JOC|332214|2011/11/18 08:30:37|317227|P O Box 507||||Paarden
Eiland||7420|||ZA|||||Y|Y|N||ZAR|ZAR|4580202911|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||27889||12475|CAPE PLASTICS PTY
LTD|'71163913||Cape Plastics (Pty) Ltd|Y|Std Bank-Paarden Eiland|'024309||||
Company (Pty) Ltd||N|Y|2010/08/12 00:27:18|QSE|2|24.5|0|N|N|N||||Sundry Vendor|TM
Milling Consolidated|MILLING|63620|MILLING|332212||317229|P.O. Box 507||||Paarden
Eiland||7420|||ZA|||||Y|Y|N||ZAR|ZAR|4580202911|EMAIL|Dennis@capeplastics.co.za|
Indirects||STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
A||||||||||||3637778|459|77227|Cape Plastics (Pty) Ltd|'62216470170||Cape Plastics
(Pty) Ltd|Y|FNB-Wynberg Cape Town|'202209||||
Company (Pty) Ltd||N|Y|2010/08/12 00:27:18|QSE|2|24.5|0|N|N|N||||Sundry Vendor|CUL
507||||Paarden Eiland||7420|||ZA|||||Y|Y|N||ZAR|ZAR|4580202911|||Indirects|L|
4||||||||||||5936||7487|CAPE PLASTICS PTY LTD|'071163913||Cape Plastics (Pty) Ltd|
Y|Std Bank-Paarden Eiland|'024309||||
123520|Cape Winelands District Municipality||THE016|2935|
Municipalities||'4700193495|||N|N|N|2007/10/01 00:00:00|||||||N||||Sundry Vendor|TM
Bellville Mill (32M)|BELLVILLE|3594|BELLVILLE|332220|2008/09/17 09:17:42|317236|PO
Box 91|Worcester|||Worcester||6849|||ZA|||||Y|Y|N||ZAR|ZAR|4700193495||||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Sundry Vendor||||||||||||19038||15659|
Cape Winelands District|'4053536026||Cape Winelands District Municipality|Y|Absa -
Boston Street|'631609||||
Municipalities||'4700193495|||N|N|N|2007/10/01 00:00:00|||||||N||||Sundry Vendor|
L&A Foods (Pty) Ltd.|LAF|34985|LAF|332223||317235|Du Toit Street 29||||
Stellenbosch|RSA|7599|Western Cape||ZA|021|8885164/5100|021|8838871|Y|Y|N||ZAR|ZAR|
4700193495|EMAIL|edwina@capewinelands.gov.za,
claudine.burger@landaf.co.za,irma.lesch@landaf.co.za|||STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 2||||||||||||8665778|2951|138867|Cape
Winelands District Municipality|'1145872832||Cape Winelands District Municipality|
Municipalities||'4700193495|||N|N|N|2007/10/01 00:00:00|||||||N||||Sundry Vendor|TM
Milling Consolidated|MILLING|64946|MILLING|332220|2008/11/04 08:37:00|317236|PO Box
91|Worcester|||Worcester||6849|||ZA|||||Y|Y|N||ZAR|ZAR|4700193495||||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 5||||||||||||3522||
15659|Cape Winelands District|'4053536026||Cape Winelands District Municipality|Y|
Absa - Boston Street|'631609||||
101082|Cargill RSA (Pty) Ltd||CAR421|20292|Tiger Grain||'4310177979|1998/020303/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|Y|G|||Raw Materials|Imex International|IMEX|
27212|IMEX|306772||297516|P.O. Box 864||||Sloane Park||2152|||ZA|011|799 2008|011|
465 5784|Y|Y|N||ZAR|ZAR|4310177979|||Agri|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Raw Materials|||Daniel|Schuurman|Manager|7459612|011|||||14638778||
26856|Cargill RSA (Pty) Ltd|'023376228||Cargill RSA (Pty) Ltd|Y|Std Bank - Fourways
Crossing|'009953||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|Y|G|||Raw Materials|KF Potchefstroom (38M)|
KINGFOODS|390738|KINGFOODS|729591|2017/08/31|328431|Montagu Office Park, Building
2|Cnr Cedar Road & Cedar Lakes Boulevard||Johannesburg|Broadacres|RSA|2152|Gauteng|
Johannesburg|ZA|011|7459612|086|5282607|Y|Y|N||ZAR|ZAR||||Agri|L||7 Days Nett||R|
Requires: Direct receipt|IMMEDIATE A|||Daniel|Schuurman|Manager|7459612|011|||||
242777||26856|Cargill RSA (Pty) Ltd|'023376228||Cargill RSA (Pty) Ltd|Y|Std Bank -
Fourways Crossing|'009953||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|Y|G|||Raw Materials|CUL Culinary National|
NATIONAL|130954|NATIONAL|306814|2017/08/31|297498|P O Box 864||||Sloane Park|RSA|
2152|||ZA|011|7459600||086 5282 600|N|N|N||ZAR|ZAR|4310177979|EMAIL|
Meena_Harinarian@cargill.com,Shuhana_Sivepershad@cargill.com,Lezanne_vanZyl@cargill
.com,Sarisha_moopanar@cargill.com,jimmy_skosana@cargill.com|Agri|L|STANDARD VAT|7
Days Nett||R|Requires: Direct receipt|Creditors Group 3|||Daniel|Schuurman|Manager|
7459612|011|||||29130||26856|Cargill RSA (Pty) Ltd|'023376228||Cargill RSA (Pty)
Ltd|Y|Std Bank - Fourways Crossing|'009953||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|Y|G|||Raw Materials|TR Tastic Rice|TR PASTA|
2922918|TR PASTA|6441742|2024/06/18 15:53:17|453102|P O Box 864||||Sloane Park||
Meena_Harinarian@cargill.com,Shuhana_Sivepershad@cargill.com,Lezanne_vanZyl@cargill
.com,Sarisha_moopanar@cargill.com,jimmy_skosana@cargill.com|Agri|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Daniel|Schuurman|Manager|
7459612|011|||||2875901||26856|Cargill RSA (Pty) Ltd|'023376228||Cargill RSA (Pty)
Ltd|Y|Std Bank - Fourways Crossing|'009953||||
117221|Carl Bechem Africa (Pty) Ltd||CAR041|121934|Supplier||'4780188688|||N|
P.O. Box 5953||||Vanderbijlpark|||||ZA|||||Y|Y|N||ZAR|ZAR|4780188688|||Indirects|L|
23153|Carl Bechem Africa (Pty) Ltd|'4049647334||Carl Bechem Africa (Pty) Ltd|Y|
ABSA|'632005||||
109548|Carl Jordaan (Edms) Bpk||JOR038|8134|Tiger Weigh||'4040137871|
2000/025816/07|Company (Pty) Ltd||N|N|||9|||||||||Western Producers|L&A Foods (Pty)
Ltd.|LAF|26684|LAF|311708||294573|POSBUS 433|GOEDEMOED|||MONTAGU|RSA|6720|WESTERN
CAPE||ZA|076|152 9993|||Y|Y|N||ZAR|ZAR|4040137871|EMAIL|Carl@idesk.co.za|Expenses|
Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||16369837||234584|Carl Jordaan (Edms) Bpk|'80204617621||Carl
Jordaan (Edms) Bpk|Y|Bank Zero|'888000||||
110723|Carst & Walker, A Division of Zenith Holdings (Pty) Ltd||CAS100|8290|
GENERIC|8|0|0|N|N|N||||Creditors Group 4|ALB Albany Consolidated|ALBANY|184818|
ALBANY|305331||291830|P.O. Box 87710||||Houghton||2041|||ZA|||||Y|Y|N||ZAR|ZAR|
4320186754|||Ingredients|L|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct
receipt|TERMS A|20329|||Annette||||||||3054||4948|Carst & Walker, A Division of
Zenith Holdings (Pty) Ltd|'1284139093||Carst & Walker, A Division of Zenith
Holdings (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
GENERIC|8|0|0|N|N|N||||Creditors Group 4|ALB Albany Consolidated|ALBANY|184818|
ALBANY|305331||291830|P.O. Box 87710||||Houghton||2041|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS A|20329|||Farzana||0313138500||||||3054||4948|Carst & Walker, A
Division of Zenith Holdings (Pty) Ltd|'1284139093||Carst & Walker, A Division of
Zenith Holdings (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
GENERIC|8|0|0|N|N|N||||Creditors Group 4|CS Consumer National (A90)|CS_MNFG|51171|
CS_MNFG|305275||291792|P O Box 87710||||Houghton|Gauteng|2041|||ZA|011|4893600|011|
4893601|Y|Y|N||ZAR|ZAR|4320186754|EMAIL|christinah.nosengela@carst.co.za|
Group 3|20329|||Annette||||||||8236779||4948|Carst & Walker, A Division of Zenith
Holdings (Pty) Ltd|'1284139093||Carst & Walker, A Division of Zenith Holdings (Pty)
GENERIC|8|0|0|N|N|N||||Creditors Group 4|CS Consumer National (A90)|CS_MNFG|51171|
CS_MNFG|305275||291792|P O Box 87710||||Houghton|Gauteng|2041|||ZA|011|4893600|011|
4893601|Y|Y|N||ZAR|ZAR|4320186754|EMAIL|christinah.nosengela@carst.co.za|
Group 3|20329|||Farzana||0313138500||||||8236779||4948|Carst & Walker, A Division
of Zenith Holdings (Pty) Ltd|'1284139093||Carst & Walker, A Division of Zenith
Holdings (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
GENERIC|8|0|0|N|N|N||||Creditors Group 4|JO Maitland|JO-SC|178014|JO-SC|305309|
2022/11/02 18:03:19|291740|P O Box 70327|Overport|||Durban|RSA|4067|||ZA|031|
3138500|031|3138518|Y|Y|N||ZAR|ZAR|4320186754|EMAIL|farzana.hoosen@carst.co.za|
Ingredients|L|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|
20329|||Farzana||0313138500||||||8237780||4948|Carst & Walker, A Division of Zenith
GENERIC|8|0|0|N|N|N||||Creditors Group 4|JO Maitland|JO-SC|178014|JO-SC|305309|
2022/11/02 18:03:19|291740|P O Box 70327|Overport|||Durban|RSA|4067|||ZA|031|
3138500|031|3138518|Y|Y|N||ZAR|ZAR|4320186754|EMAIL|farzana.hoosen@carst.co.za|
Ingredients|L|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|
20329|||Annette||||||||8237780||4948|Carst & Walker, A Division of Zenith Holdings
(Pty) Ltd|'1284139093||Carst & Walker, A Division of Zenith Holdings (Pty) Ltd|Y|
GENERIC|8|0|0|N|N|N||||Creditors Group 4|KF Potchefstroom (38M)|KINGFOOD|70277|
KINGFOOD|305296||291806|P O Box 87710|Houghton|Johannesburg||Guateng|RSA|2041|||ZA|
011|359 4800|011|259 4828|Y|Y|N||ZAR|ZAR|4320186754|||Ingredients|L|STANDARD VAT|60
Days Nett|FOB|R|Requires: Direct receipt|TERMS A|20329|||Annette||||||||7673778||
4948|Carst & Walker, A Division of Zenith Holdings (Pty) Ltd|'1284139093||Carst &
Walker, A Division of Zenith Holdings (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
GENERIC|8|0|0|N|N|N||||Creditors Group 4|KF Potchefstroom (38M)|KINGFOOD|70277|
KINGFOOD|305296||291806|P O Box 87710|Houghton|Johannesburg||Guateng|RSA|2041|||ZA|
011|359 4800|011|259 4828|Y|Y|N||ZAR|ZAR|4320186754|||Ingredients|L|STANDARD VAT|60
Days Nett|FOB|R|Requires: Direct receipt|TERMS A|20329|||Farzana||0313138500||||||
7673778||4948|Carst & Walker, A Division of Zenith Holdings (Pty) Ltd|'1284139093||
Carst & Walker, A Division of Zenith Holdings (Pty) Ltd|Y|Nedbank - Universal Code
GENERIC|8|0|0|N|N|N||||Creditors Group 4|CUL Culinary National|NATIONAL|11463|
NATIONAL|305268||291775|P O Box 87710||||Houghton|RSA|7442|||ZA|021|5557560|021|
5551993|Y|Y|N||ZAR|ZAR|4320186754|EMAIL|cheslan.loggenberg@carst.co.za|Ingredients|
L|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|
20329|||Farzana||0313138500||||||8237779||4948|Carst & Walker, A Division of Zenith
GENERIC|8|0|0|N|N|N||||Creditors Group 4|CUL Culinary National|NATIONAL|11463|
NATIONAL|305268||291775|P O Box 87710||||Houghton|RSA|7442|||ZA|021|5557560|021|
5551993|Y|Y|N||ZAR|ZAR|4320186754|EMAIL|cheslan.loggenberg@carst.co.za|Ingredients|
L|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|
20329|||Annette||||||||8237779||4948|Carst & Walker, A Division of Zenith Holdings
(Pty) Ltd|'1284139093||Carst & Walker, A Division of Zenith Holdings (Pty) Ltd|Y|
GENERIC|8|0|0|N|N|N||||Creditors Group 4|STB Snacks, Treats and Bev|SNACKS N
DURBAN|||||4067|||ZA|||||Y|Y|N||ZAR|ZAR|4320186754|||Ingredients|L|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS A|20329|||Annette||||||||8237778||4948|
Carst & Walker, A Division of Zenith Holdings (Pty) Ltd|'1284139093||Carst &
Walker, A Division of Zenith Holdings (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
GENERIC|8|0|0|N|N|N||||Creditors Group 4|STB Snacks, Treats and Bev|SNACKS N
DURBAN|||||4067|||ZA|||||Y|Y|N||ZAR|ZAR|4320186754|||Ingredients|L|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS A|20329|||Farzana||0313138500||||||
8237778||4948|Carst & Walker, A Division of Zenith Holdings (Pty) Ltd|'1284139093||
Carst & Walker, A Division of Zenith Holdings (Pty) Ltd|Y|Nedbank - Universal Code
103361|Carter Primary School||CAR050|111038|Public Sector Companies||'N/A|||N|
N|||||||||||||Immediate|TB Foundation Trust|TBF|167094|TBF|320925||309072|44 - 4th
Avenue||||Alexandra|RSA|2014|||ZA|011|4432689|011|4436635|Y|Y|N||ZAR|ZAR|N/A||||L|
EXEMPT VAT|Immediate||R|Requires: Direct receipt|Immediate||||||||||||1994||3181|
CARTER COMBINED SCHOOL|'51470302914||Carter Primary School|Y|FNB-Bramley
Jhb|'252105||||
100266|Cartrack (Pty) Ltd||CAR100|116119|Supplier||'4430193922|2001/006063/07|
Company (Pty) Ltd|N|N|N|||9|||||||0|2023/10/04 00:00:00|Standard|DAV National
Office (D90)|CROWN_MINES|178155|CROWN_MINES|322612|2023/10/04|311488|1st Floor|
Cartrack Corner|Cnr Jan Smuts & 7th Ave||Rosebank|RSA|2196|GAUTENG||ZA|086|122
7872|||Y|Y|N||ZAR|ZAR|4430193922|||Motor Vehicle Expenses|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 3||Correspondence|Rajan|Govender|
Plant Manager: Bellville|948 0790|021||||Rajan.Govender@tigerbrands.com|13915||
14591|Cartrack (Pty) Ltd|'62056796281||Cartrack (Pty) Ltd|Y|FIRSTRAND
BANK|'255005||||
100266|Cartrack (Pty) Ltd||CAR100|116119|Supplier||'4430193922|2001/006063/07|
Consolidated|MILLING|14059746|MILLING|322612||311488|1st Floor|Cartrack Corner|Cnr
Jan Smuts & 7th Ave||Rosebank|RSA|2196|GAUTENG||ZA|086|122 7872|||Y|Y|N||ZAR|ZAR|
4430193922|||Motor Vehicle Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS A||Correspondence|Rajan|Govender|Plant Manager: Bellville|948 0790|
021||||Rajan.Govender@tigerbrands.com|16226796|478|14591|Cartrack (Pty)
Ltd|'62056796281||Cartrack (Pty) Ltd|Y|FIRSTRAND BANK|'255005||||
109916|Cash Processing Technologies (Pty) Ltd||IMM008|119782|Supplier||'4790233359|
ALBANY|185970|ALBANY|320087||308503|P O Box 5819||||Rivonia||2128|||ZA|||||Y|Y|N||
receipt|TERMS A||||||||||||25958|1299|25793|Immediate Processing
Technologies|'62124392854||Cash Processing Technologies (Pty) Ltd|Y|FIRST
113842|Cellcool|T/A S&T Rewinds|CEL400|17984|Supplier||'4600127031|1990/008253/23|
Closed Corporation (CC)|N|N|N|2007/10/01 00:00:00||9|||||N||||Creditors Group 1|L&A
Foods (Pty) Ltd.|LAF|25879|LAF|306649||297615|Posbus 74||||Ashton|RSA|6715|Western
Cape||ZA|023|6151521|||Y|Y|N||ZAR|ZAR|4600127031|EMAIL|admin@cellcool.co.za|
Indirects||STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Creditors
Group 3|||Huipie|Schreuder|Manager|6151521|023|||||23010|494|10184|
Cellcool|'1050140691||Cellcool|Y|Absa-Montagu K P|'334513||||
113842|Cellcool|T/A S&T Rewinds|CEL400|17984|Supplier||'4600127031|1990/008253/23|
Closed Corporation (CC)|N|N|N|2007/10/01 00:00:00||9|||||N||||Creditors Group 1|CUL
Culinary National|NATIONAL|23964|NATIONAL|306636|2007/04/26 11:12:27|297622|65 MAIN
ROAD||||ASHTON|WESTERN CAPE|6715|||ZA|023|615-1521|023|615-3732|Y|Y|N||ZAR|ZAR|
Creditors Group 4|||Huipie|Schreuder|Manager|6151521|023|||||13389||10184|
Cellcool|'1050140691||Cellcool|Y|Absa-Montagu K P|'334513||||
116046|Central Bearings||BEA015|29922|Supplier||'4500211653|||N|N|Y|2018/03/13
00:27:18|EME|4|0|0|N|Y|N||||Vendor|KF Potchefstroom (38M)|KINGFOOD|40742|KINGFOOD|
316061||303283|PO Box 507|Klerksdorp|||NW|RSA|2570|||ZA|018|4692005|018|4692007|Y|
Y|N||ZAR|ZAR|4500211653|||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||3559|276|2050|Central Bearings|'030605067||Central
Bearings|Y|Std Bank - Klerksdorp|'052638||||
104158|Cereal & Malt Extract (Pty) Ltd||CER002|946|Supplier||'4710188097|
2000/003586/07|Company (Pty) Ltd||N||2007/10/01 00:00:00|||||||N||||Sundry Vendor|
TM Hennenman Mill (35M)|HENNENMAN|986|HENNENMAN|298744|2006/12/04|283759|P.O. Box
43034||||Industria|South Africa|2042|||ZA|011|474 2424|011|474 3141|Y|Y|N||ZAR|ZAR|
Sundry Vendor||||||||||||3941||5671|Cereal & Malt Extract|'1944168036||Cereal &
Malt Extract (Pty) Ltd|Y|Nedbank - Parktown|'194405||||
KF Potchefstroom (38M)|KINGFOOD|69236|KINGFOOD|298757|2024/06/18 15:41:16|283744|P
O Box 43034|Industrial|||Gauteng|RSA|2093|||ZA|011|474 2424|011|474 3140|Y|Y|N||
ZAR|ZAR|4710188097|||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||7911||5671|Cereal & Malt Extract|'1944168036||Cereal &
Malt Extract (Pty) Ltd|Y|Nedbank - Parktown|'194405||||
TM Milling Consolidated|MILLING|157114|MILLING|298768||283734|P O Box 43034||||
Industria|RSA|2042|||ZA|011|4742424|011|4743141|Y|Y|N||ZAR|ZAR|4710188097|||
Ingredients|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||449|3625|5671|Cereal & Malt Extract|'1944168036||Cereal & Malt Extract
(Pty) Ltd|Y|Nedbank - Parktown|'194405||||
CUL Culinary National|NATIONAL|157134|NATIONAL|298778||283623|Dido Valley|6 Bunsen
Street|Industria||Gauteng|RSA|2042|||ZA|||||Y|Y|N||ZAR|ZAR|4710188097|||
Group 3||||||||||||7525|3625|5671|Cereal & Malt Extract|'1944168036||Cereal & Malt
Extract (Pty) Ltd|Y|Nedbank - Parktown|'194405||||
2024/06/18 15:41:28|517267|P O BOX 43034|INDUSTRIA|||CAPE TOWN||2042|||ZA|||||Y|Y|
N||ZAR|ZAR|4710188097|||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||3840923||5671|Cereal & Malt Extract|'1944168036||Cereal
& Malt Extract (Pty) Ltd|Y|Nedbank - Parktown|'194405||||
7207419|Cerealis International||CER104|2210401|International||'||Other|N|N|
N||||||||||||Standard|TR Tastic Rice|TR PASTA|4506738|TR PASTA|10419591||546931|Rua
Manual Goncalves Lage, 988|Aguas Santas|4425-122 Maia|||Portugal||||PT|+351 229|014
505|+351 229|014 710|Y|Y|N||EUR|EUR||||Imports - General|L||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS A||||||||||||4216777|16|85727|Cerealis
International|'78466496000001||Cerealis International|Y|Foreign Vendors
Bank|'123456||PT50001000008466496000152||
110417|Ceres Fonteintjie Boerdery BK||VDM036|8276|Tiger Weigh||'4190224883|
2004/008228/23|Closed Corporation (CC)||N||||9|0|0|N|N|N||||Western Producers|L&A
Foods (Pty) Ltd.|LAF|26776|LAF|304865||291300|Posbus 13|Fonteintjie & De Bos|||Koue
Bokkeveld||6836|||ZA|023|3170703|023|3170774|Y|Y|N||ZAR|ZAR|4190224883|EMAIL|
anita@fonteintjie.co.za,gerrit@fonteintjie.co.za,malan@malanfd.co.za,admin@fonteint
jie.co.za|Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||11555|3175|13155|Ceres Fonteintjie Boerdery BK|'4063327154||
Ceres Fonteintjie Boerdery BK|Y|Absa - Robertson|'634456||||
110417|Ceres Fonteintjie Boerdery BK||VDM036|8276|Tiger Weigh||'4190224883|
2004/008228/23|Closed Corporation (CC)||N||||9|0|0|N|N|N||||Western Producers|CUL
13|Fonteintjie & De Bos|Koue Bokkeveld||Western Cape|RSA|6836|||ZA|023|3170703|023|
3170774|Y|Y|N||ZAR|ZAR||||Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Western Producers||||||||||||10062||11465|Ceres Fonteinitjie Boerdery
BK|'4063327154||Ceres Fonteintjie Boerdery BK|Y|Absa-Ceres|'334107||||
115118|Ceres Fruit Growers (Pty) Ltd||CER004|9004|Supplier||'4160134989|
1992/006981/07|Company (Pty) Ltd||N|Y|2013/03/13 00:27:18|GENERIC|7|.4||N|Y|N||||
Creditors Group 4|L&A Foods (Pty) Ltd.|LAF|41443|LAF|309588||296152|Private Bag
X67||||Ceres||6835|||ZA|||||Y|Y|N||ZAR|ZAR|4160134989|EMAIL|kowie-
coetzee@cfg.co.za|Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Creditors Group 3|11609||Kowie|Coetzee||0233169400||||||215781|503|28881|CERES
FRUIT GROWERS LTD|'0350000054||Ceres Fruit Growers (Pty) Ltd|Y|ABSA|'632005||||
115118|Ceres Fruit Growers (Pty) Ltd||CER004|9004|Supplier||'4160134989|
1992/006981/07|Company (Pty) Ltd||N|Y|2013/03/13 00:27:18|GENERIC|7|.4||N|Y|N||||
17:56:24|296232|Private Bag X67||||Ceres|RSA|6835|||ZA|023|3169400|023|3123009|Y|Y|
N||ZAR|ZAR|4160134989|EMAIL|kowie.coetzee@cfg.co.za|Agri|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|11609||Kowie|Coetzee||
0233169400||||||31059||28881|CERES FRUIT GROWERS LTD|'0350000054||Ceres Fruit
Growers (Pty) Ltd|Y|ABSA|'632005||||
111552|Ceres Fruit Processors Ltd||CER047|8336|Tiger Weigh||'4120134988|
1992/006982/07|Company (Pty) Ltd|N|N|N||GENERIC|9|.4|0|N|Y|N||||Western Producers|
L&A Foods (Pty) Ltd.|LAF|46722|LAF|306826||293137|P O Box 366||||Ceres|RSA|6835|||
ZA|023|3168000|023|3161833|Y|Y|N||ZAR|ZAR|4120134988|EMAIL|ikleynhans@cfp.co.za|
Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||28341|5688|21786|CERES FRUIT PROCESSORS LTD|'0350000070||Ceres
Fruit Processors Ltd|Y|Absa-Ceres|'334107||||
111552|Ceres Fruit Processors Ltd||CER047|8336|Tiger Weigh||'4120134988|
1992/006982/07|Company (Pty) Ltd|N|N|N||GENERIC|9|.4|0|N|Y|N||||Western Producers|
CUL Culinary National|NATIONAL|10691739|NATIONAL|28250591||317834|P O Box 366|
Ceres|||Western Cape|RSA|6835|||ZA|023|316-8000|023|312-3082|Y|Y|N||ZAR|ZAR||||
Agri|Y||30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3||||||||||||
12294779|5688|21786|CERES FRUIT PROCESSORS LTD|'0350000070||Ceres Fruit Processors
Ltd|Y|Absa-Ceres|'334107||||
110048|Ceres Group Ltd||CER046|8259|Tiger Weigh||'4720108200||||N|Y|2013/03/13
00:27:18||7|||||N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|26764|LAF|304226||
290446|Privaatsak X67||||Ceres||6835|||ZA|023|3122800|||Y|Y|N||ZAR|ZAR|4720108200|
EMAIL|
albert.goosen@cfg.co.za,gerhard.brand@cfg.co.za,frederick.odendaal@cfg.co.za,hannel
ie.esterhuizen@cfg.co.za|Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Western Producers||||||||||||19578|3637|11348|CERES GROUP LTD|'350000038||
Ceres Group Ltd|Y|Absa-Ceres|'334107||||
110048|Ceres Group Ltd||CER046|8259|Tiger Weigh||'4720108200||||N|Y|2013/03/13
00:27:18||7|||||N||||Western Producers|CUL Culinary National|PRODUCER|11436|
PRODUCER|304182||290470|Private Bag X67||||Ceres||6835|||ZA|||||Y|Y|N||ZAR|ZAR|
4720108200|EMAIL|
albert.goosen@cfg.co.za,gerhard.brand@cfg.co.za,frederick.odendaal@cfg.co.za,hannel
ie.esterhuizen@cfg.co.za,growers@cfg.co.za|Agri|L|STANDARD VAT|25th of Month
(Nett)|FOB|R|Requires: Direct receipt|Western Producers||||||||||||9911|3637|11348|
CERES GROUP LTD|'350000038||Ceres Group Ltd|Y|Absa-Ceres|'334107||||
101747|Chain Store Solutions - Brett Distribution Solutions||CHA2119|118813|
184119|ALBANY|319707||308098|P O Box 4994|Unit 6 Eastside, Corporate Close|807
Richards Drive||Midrand||1685|||ZA|||||Y|Y|N||ZAR|ZAR|4050236472|EMAIL|
taryn@chainstoresolutions.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||3105|510|5001|Chain Store Solutions - Brett
Distribution Solutions|'220708274||Chain Store Solutions - Brett Distribution
Solutions|Y|Std Bank - Universal Electronic Settlement|'051001||||
7107420|Chemlink SA CC||CHE115|2166402|Supplier||'4650255831|2012/135522/07|Company
(Pty) Ltd|N|N|Y|2015/06/22 00:27:18||4|||||||8|2023/09/15 00:00:00|Standard|CS
Consumer National (A90)|CS_MNFG|4420738|CS_MNFG|10268591||543511|71 Kroonarend
Street|P O Box 400|||Randvaal|RSA|1873|Gauteng||ZA|016|100 0040|016|365 5159|Y|Y|
N||ZAR|ZAR|||||L||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
3||||||||||||5048777|527|93547|Chemlink SA CC|'202565564||Chemlink SA CC|Y|Std Bank
107466|Chep SA (Pty) Ltd||CHE013|116|Supplier||'4430103269|1957/003310/07|Company
(Pty) Ltd|N|N|Y|2017/09/25 00:27:18|GENERIC|8|0|0|N|Y|N||8|2023/09/15 00:00:00|
P.O.Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|EMAIL|
remittance-
mea@chep.com,Ragini.Naidoo@chep.com,Maria.Bonea@brambles.com,Renata.slavu@brambles.
com,mihai.brinda@brambles.com,Paul.Buta@brambles.com|Indirects|L|STANDARD VAT|14
Days Nett||R|Requires: Direct receipt|TERMS A|26||Henk|Oets||27130|0562|||||4266|
3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Universal
P.O.Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|EMAIL|
remittance-
Days Nett||R|Requires: Direct receipt|TERMS A|26||Hank|Oets||||||||4266|3642|6120|
Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Universal Electronic
Creditors Group 4|TM Bellville Mill (32M)|BELLVILLE|3828|BELLVILLE|309563|
2008/09/17 09:17:42|285408|P.O. Box 1274||||Brackenfell||7561|||ZA|021|987 0700|
021|987 0714|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Sundry Vendor|26||Hank|Oets||||||||17174||1986|Chep SA (Pty)
Ltd.|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Westville|'045426|||7000000|
Creditors Group 4|TM Bellville Mill (32M)|BELLVILLE|3828|BELLVILLE|309563|
2008/09/17 09:17:42|285408|P.O. Box 1274||||Brackenfell||7561|||ZA|021|987 0700|
Direct receipt|Sundry Vendor|26||Henk|Oets||27130|0562|||||17174||1986|Chep SA
(Pty) Ltd.|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Westville|'045426|||7000000|
516715|P.O. BOX 1053|WANDSBECK|||||3631|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|EMAIL|
remittance-
com,Paul.Buta@brambles.com|Indirects|L|STANDARD VAT|14 Days Nett||R|Requires:
Direct receipt|TERMS A|26||Henk|Oets||27130|0562|||||8250794|3642|6120|Chep SA
(Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Universal Electronic
516715|P.O. BOX 1053|WANDSBECK|||||3631|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|EMAIL|
remittance-
Direct receipt|TERMS A|26||Hank|Oets||||||||8250794|3642|6120|Chep SA (Pty)
Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Universal Electronic
2008/09/17 09:17:42|285394|P.O. Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|
Transport|26||Hank|Oets||||||||16328||1986|Chep SA (Pty) Ltd.|'252543718||Chep SA
(Pty) Ltd|Y|Std Bank - Westville|'045426|||7000000|
Transport|26||Henk|Oets||27130|0562|||||16328||1986|Chep SA (Pty) Ltd.|'252543718||
Chep SA (Pty) Ltd|Y|Std Bank - Westville|'045426|||7000000|
Creditors Group 4|DAV National Office (D90)|CROWN MINES|9153738|CROWN MINES|
11008591||560771|7 Westville Road||||Westville|RSA|3629|KZN||ZA|031|267 9300|031|
mohammedabdul@wasay.com,Renata.slavu@brambles.com,mihai.brinda@brambles.com,mihai.b
rinda@brambles.com,Paul.Buta@brambles.com|Expenses|Y||14 Days Nett||R|Requires:
Direct receipt|Creditors Group 15|26||Henk|Oets||27130|0562|||||10411778|3642|6120|
11008591||560771|7 Westville Road||||Westville|RSA|3629|KZN||ZA|031|267 9300|031|
mohammedabdul@wasay.com,Renata.slavu@brambles.com,mihai.brinda@brambles.com,mihai.b
rinda@brambles.com,Paul.Buta@brambles.com|Expenses|Y||14 Days Nett||R|Requires:
Direct receipt|Creditors Group 15|26||Hank|Oets||||||||10411778|3642|6120|Chep SA
Creditors Group 4|CS Consumer National (A90)|CS_MNFG|82649|CS_MNFG|309734||285376|P
O Box 1053|Wansdbeck|||Kwa Zulu Natal|RSA|3631|||ZA|031|2679385|031|2664081|Y|Y|N||
Mihai.brinda@brambles.com ,Charmaine.naidoo@chep.com,Ragini.naidoo@chep.com,Renata.
slavu@brambles.com,Paul.Buta@brambles.com|Indirects|L|STANDARD VAT|14 Days Nett||R|
Requires: Direct receipt|Creditors Group 15|26||Hank|Oets||||||||8250783|3642|6120|
Creditors Group 4|CS Consumer National (A90)|CS_MNFG|82649|CS_MNFG|309734||285376|P
O Box 1053|Wansdbeck|||Kwa Zulu Natal|RSA|3631|||ZA|031|2679385|031|2664081|Y|Y|N||
Mihai.brinda@brambles.com ,Charmaine.naidoo@chep.com,Ragini.naidoo@chep.com,Renata.
slavu@brambles.com,Paul.Buta@brambles.com|Indirects|L|STANDARD VAT|14 Days Nett||R|
Requires: Direct receipt|Creditors Group 15|26||Henk|Oets||27130|0562|||||8250783|
3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Universal
Creditors Group 4|TM Pietermaritzburg Mill (31M)|DUNDEE|4867|DUNDEE|309648|
2005/08/26|285465|P.O. Box 26062||||Isipingo Beach||4115|||ZA|||||Y|Y|N||ZAR|ZAR|
Sundry Vendor|26||Henk|Oets||27130|0562|||||19478||20129|CHEP SOUTH AFRICA (PTY)
LTD|'073192880||Chep SA (Pty) Ltd|Y|Std Bank-Tyger Manor|'050410||||
Creditors Group 4|TM Pietermaritzburg Mill (31M)|DUNDEE|4867|DUNDEE|309648|
2005/08/26|285465|P.O. Box 26062||||Isipingo Beach||4115|||ZA|||||Y|Y|N||ZAR|ZAR|
Sundry Vendor|26||Hank|Oets||||||||19478||20129|CHEP SOUTH AFRICA (PTY)
Creditors Group 4|TM Pietermaritzburg Mill (31M)|DURBAN|4871|DURBAN|309612|
Creditors Group 4|TR Tastic Rice|DURBAN|144834|DURBAN|309648||285465|P.O. Box
26062||||Isipingo Beach||4115|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|EMAIL|Remittance-
Days Nett||R|Requires: Direct receipt|TERMS A|26||Hank|Oets||||||||8250784|3642|
6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Universal
Creditors Group 4|TR Tastic Rice|DURBAN|144834|DURBAN|309648||285465|P.O. Box
26062||||Isipingo Beach||4115|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|EMAIL|Remittance-
Days Nett||R|Requires: Direct receipt|TERMS A|26||Henk|Oets||27130|0562|||||
8250784|3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std Bank -
Creditors Group 4|TM Pietermaritzburg Mill (31M)|DURBAN|4871|DURBAN|309612|
309612|2007/06/18|285394|P.O. Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|ZAR|
Transport|26||Henk|Oets||27130|0562|||||16331||1986|Chep SA (Pty) Ltd.|'252543718||
309612|2007/06/18|285394|P.O. Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|ZAR|
Transport|26||Hank|Oets||||||||16331||1986|Chep SA (Pty) Ltd.|'252543718||Chep SA
(Pty) Ltd|Y|Std Bank - Westville|'045426|||7000000|
Creditors Group 4|ENT Enterprise Foods (E90)|ENT HERC|6310922|ENT HERC|14996774|
2022/11/02 18:07:56|636294|PO Box 514|Westville|||||3630|||ZA|||||Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|remittance-
Direct receipt|TERMS A|26||Henk|Oets||27130|0562|||||8250785||6120|Chep SA (Pty)
Creditors Group 4|ENT Enterprise Foods (E90)|ENT HERC|6310922|ENT HERC|14996774|
2022/11/02 18:07:56|636294|PO Box 514|Westville|||||3630|||ZA|||||Y|Y|N||ZAR|ZAR|
Direct receipt|TERMS A|26||Hank|Oets||||||||8250785||6120|Chep SA (Pty)
5212650||423030|PO BOX 1053||||WANDSBECK||3631|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|
EMAIL|remittance-
Direct receipt|TERMS A|26||Henk|Oets||27130|0562|||||8250786||6120|Chep SA (Pty)
5212650||423030|PO BOX 1053||||WANDSBECK||3631|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|
EMAIL|remittance-
Direct receipt|TERMS A|26||Hank|Oets||||||||8250786||6120|Chep SA (Pty)
Creditors Group 4|TM Pietermaritzburg Mill (31M)|GEORGE|4875|GEORGE|309689|
2005/05/11 08:13:28|285413|P.O. Box 1574||||George||6530|||ZA|||||Y|Y|N||ZAR|ZAR|
Creditors Group 4|TM Pietermaritzburg Mill (31M)|GEORGE|4875|GEORGE|309689|
2005/05/11 08:13:28|285413|P.O. Box 1574||||George||6530|||ZA|||||Y|Y|N||ZAR|ZAR|
Creditors Group 4|TM Hennenman Mill (35M)|HENNENMAN|1209|HENNENMAN|309516|
2008/09/17 09:17:42|285434|P.O. Box 1933||||Bloemfontein|South Africa|9300|||ZA|
0562|27130|||Y|Y|N||ZAR|ZAR|4430103269|||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Sundry Vendor|26||Henk|Oets||27130|0562|||||5305||1986|
Chep SA (Pty) Ltd.|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Westville|'045426|||
7000000|
Creditors Group 4|TM Hennenman Mill (35M)|HENNENMAN|1209|HENNENMAN|309516|
2008/09/17 09:17:42|285434|P.O. Box 1933||||Bloemfontein|South Africa|9300|||ZA|
0562|27130|||Y|Y|N||ZAR|ZAR|4430103269|||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Sundry Vendor|26||Hank|Oets||||||||5305||1986|Chep SA
(Pty) Ltd.|'252543718||Chep SA (Pty) Ltd|Y|Std Bank - Westville|'045426|||7000000|
1053||||Wandsbeck|RSA|3631|||ZA|031|267 9385|031|267 8909|Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|Remittance-
Days Nett|C&F|R|Requires: Direct receipt|TERMS A|26||Henk|Oets||27130|0562|||||
1053||||Wandsbeck|RSA|3631|||ZA|031|267 9385|031|267 8909|Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|Remittance-
Days Nett|C&F|R|Requires: Direct receipt|TERMS A|26||Hank|Oets||||||||8250787|3642|
15:53:09|285405|P.O. Box 1053||||Wandsbeck|South Africa|3631|||ZA|||||Y|Y|N||ZAR|
ZAR|4430103269|EMAIL|Remittance-
8250788||6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std Bank -
15:53:09|285405|P.O. Box 1053||||Wandsbeck|South Africa|3631|||ZA|||||Y|Y|N||ZAR|
ZAR|4430103269|EMAIL|Remittance-
Days Nett||R|Requires: Direct receipt|TERMS A|26||Hank|Oets||||||||8250788||6120|
Creditors Group 4|TM Pietermaritzburg Mill (31M)|KOKSTAD|4865|KOKSTAD|309603|
2005/05/11 08:13:28|285454|P. O. Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|
Sundry Vendor|26||Hank|Oets||||||||16311||1986|Chep SA (Pty) Ltd.|'252543718||Chep
SA (Pty) Ltd|Y|Std Bank - Westville|'045426|||7000000|
Creditors Group 4|TM Pietermaritzburg Mill (31M)|KOKSTAD|4865|KOKSTAD|309603|
2005/05/11 08:13:28|285454|P. O. Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|
Sundry Vendor|26||Henk|Oets||27130|0562|||||16311||1986|Chep SA (Pty)
1053||||Wandsbeck||3631|||ZA|031|267-9300|031|267-8900|Y|Y|N||ZAR|ZAR|4430103269|
EMAIL|mihai.brinda@brambles.com
dot.nielsen@chep.coml,Renata.slavu@brambles.com,Paul.Buta@brambles.com|Indirects|L|
Henk|Oets||27130|0562|||||8250789|3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA
1053||||Wandsbeck||3631|||ZA|031|267-9300|031|267-8900|Y|Y|N||ZAR|ZAR|4430103269|
EMAIL|mihai.brinda@brambles.com
dot.nielsen@chep.coml,Renata.slavu@brambles.com,Paul.Buta@brambles.com|Indirects|L|
Hank|Oets||||||||8250789|3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|
Creditors Group 4|MF Max Frank (F90)|MAX FRANK|4780739|MAX FRANK|11008591||560771|7
Westville Road||||Westville|RSA|3629|KZN||ZA|031|267 9300|031|267 8900|Y|Y|N||ZAR|
ZAR||EMAIL|mihai.brinda@brambles.com|Indirects|L||14 Days Nett||R|Requires: Direct
receipt|Creditors Group 15|26||Henk|Oets||27130|0562|||||4528778|3642|6120|Chep SA
Creditors Group 4|MF Max Frank (F90)|MAX FRANK|4780739|MAX FRANK|11008591||560771|7
Westville Road||||Westville|RSA|3629|KZN||ZA|031|267 9300|031|267 8900|Y|Y|N||ZAR|
ZAR||EMAIL|mihai.brinda@brambles.com|Indirects|L||14 Days Nett||R|Requires: Direct
receipt|Creditors Group 15|26||Hank|Oets||||||||4528778|3642|6120|Chep SA (Pty)
Creditors Group 4|TM Milling Consolidated|MILLING|63645|MILLING|309612||285394|P.O.
Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|EMAIL|remittance-
Creditors Group 4|TM Milling Consolidated|MILLING|63645|MILLING|309612||285394|P.O.
Box 1053||||Wandsbeck||3631|||ZA|||||Y|Y|N||ZAR|ZAR|4430103269|EMAIL|remittance-
Days Nett||R|Requires: Direct receipt|TERMS A|26||Hank|Oets||||||||8250790|3642|
Box 1053||||Wandsbeck||3631|||ZA|031|267-9300|031|267-8900|Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|mihai.brinda@brambles.com
Ragini.naidoo@chep.com,Pinky.ballary@brambles.com,remittance-
mea@chep.com,Renata.slavu@brambles.com,Paul.Buta@brambles.com|Indirects|L|STANDARD
VAT|14 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 15|26||Hank|
Oets||||||||8250791|3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std
Box 1053||||Wandsbeck||3631|||ZA|031|267-9300|031|267-8900|Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|mihai.brinda@brambles.com
Ragini.naidoo@chep.com,Pinky.ballary@brambles.com,remittance-
mea@chep.com,Renata.slavu@brambles.com,Paul.Buta@brambles.com|Indirects|L|STANDARD
VAT|14 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 15|26||Henk|Oets||
27130|0562|||||8250791|3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|
Creditors Group 4|KF Potchefstroom (38M)|PIETERSBURG|119|PIETERSBURG|309484||
285405|P.O. Box 1053||||Wandsbeck|South Africa|3631|||ZA|||||Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|mihai.brinda@brambles.com|Indirects|L|STANDARD VAT|14 Days Nett||
R|Requires: Direct receipt|TERMS A|26||Hank|Oets||||||||8250792|3642|6120|Chep SA
Creditors Group 4|KF Potchefstroom (38M)|PIETERSBURG|119|PIETERSBURG|309484||
285405|P.O. Box 1053||||Wandsbeck|South Africa|3631|||ZA|||||Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|mihai.brinda@brambles.com|Indirects|L|STANDARD VAT|14 Days Nett||
R|Requires: Direct receipt|TERMS A|26||Henk|Oets||27130|0562|||||8250792|3642|6120|
Creditors Group 4|TM Pietermaritzburg Mill (31M)|PMB DEPOT|4869|PMB DEPOT|309648|
2005/05/11 08:13:28|285465|P.O. Box 26062||||Isipingo Beach||4115|||ZA|||||Y|Y|N||
receipt|Sundry Vendor|26||Henk|Oets||27130|0562|||||16319||1986|Chep SA (Pty)
Creditors Group 4|TM Pietermaritzburg Mill (31M)|PMB DEPOT|4869|PMB DEPOT|309648|
receipt|Sundry Vendor|26||Hank|Oets||||||||16319||1986|Chep SA (Pty)
Creditors Group 4|TM Randfontein Mill (33M)|RANDFONTEIN|2677|RANDFONTEIN|309536|
Creditors Group 2|26||Hank|Oets||||||||14603||1986|Chep SA (Pty) Ltd.|'252543718||
Creditors Group 4|TM Randfontein Mill (33M)|RANDFONTEIN|2677|RANDFONTEIN|309536|
Creditors Group 2|26||Henk|Oets||27130|0562|||||14603||1986|Chep SA (Pty)
TREATS|9504052||516714|P O BOX 1053|WANDSBECK|||||3631|||ZA|||||Y|Y|N||ZAR|ZAR|
Direct receipt|TERMS A|26||Hank|Oets||||||||8250793|3642|6120|Chep SA (Pty)
TREATS|9504052||516714|P O BOX 1053|WANDSBECK|||||3631|||ZA|||||Y|Y|N||ZAR|ZAR|
Direct receipt|TERMS A|26||Henk|Oets||27130|0562|||||8250793|3642|6120|Chep SA
Creditors Group 4|TBI National (I90)|TBA|144854|TBA|309768||285385|P O BOX 13062|
WITFIELD|JETPARK||GAUTENG|RSA|1467|||ZA|011|842 4400|011|878 5700|Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|mihai.brinda@brambles.com,Paul.Buta@brambles.com|Indirects|L|
STANDARD VAT|14 Days Nett||R|Requires: Direct receipt|Creditors Group 15|26||Henk|
Oets||27130|0562|||||8250782|3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty)
Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
Creditors Group 4|TBI National (I90)|TBA|144854|TBA|309768||285385|P O BOX 13062|
WITFIELD|JETPARK||GAUTENG|RSA|1467|||ZA|011|842 4400|011|878 5700|Y|Y|N||ZAR|ZAR|
4430103269|EMAIL|mihai.brinda@brambles.com,Paul.Buta@brambles.com|Indirects|L|
STANDARD VAT|14 Days Nett||R|Requires: Direct receipt|Creditors Group 15|26||Hank|
Oets||||||||8250782|3642|6120|Chep SA (Pty) Ltd|'252543718||Chep SA (Pty) Ltd|Y|Std
NATIONAL|5212650||423030|PO BOX 1053||||WANDSBECK||3631|||ZA|||||Y|Y|N||ZAR|ZAR|
com,Paul.Buta@brambles.com|Expenses|Y|STANDARD VAT|14 Days Nett||R|Requires: Direct
receipt|TERMS A|26||Henk|Oets||27130|0562|||||9027205|3642|6120|Chep SA (Pty)
NATIONAL|5212650||423030|PO BOX 1053||||WANDSBECK||3631|||ZA|||||Y|Y|N||ZAR|ZAR|
com,Paul.Buta@brambles.com|Expenses|Y|STANDARD VAT|14 Days Nett||R|Requires: Direct
receipt|TERMS A|26||Hank|Oets||||||||9027205|3642|6120|Chep SA (Pty)
Creditors Group 4|TM Pietermaritzburg Mill (31M)|UMTATA|4874|UMTATA|309648|
receipt|Sundry Vendor|26||Hank|Oets||||||||16321||1986|Chep SA (Pty)
Creditors Group 4|TM Pietermaritzburg Mill (31M)|UMTATA|4874|UMTATA|309648|
receipt|Sundry Vendor|26||Henk|Oets||27130|0562|||||16321||1986|Chep SA (Pty)
123345|Cheryl Tania Usher||CHE106|120760|Salaries/Payroll||'N/A|||N|N|N||||||||||||
Standard|ALB Albany Consolidated|ALBANY|186996|ALBANY|333717||318726|30 STEPHEN RD|
SCOTTBURGH|||SCOTTBURGH|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|ZERO RATED VAT|7 Days
Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||4124||5845|Cheryl Tania
Usher|'052822648||Cheryl Tania Usher|Y|Std Bank - Universal Electronic
118247|Chet Chemicals, a division of Libstar Operations (Pty) Ltd||CHE426|39191|
6|0|0|N|N|N||8|2023/09/15 00:00:00|Creditors Group 2|CS Consumer National (A90)|
CS_MNFG|51474|CS_MNFG|314707||303281|PO BOX 257|KEMPTON PARK|||GAUTENG|RSA|1620|||
ZA|011|3970351|011|3920373|Y|Y|N||ZAR|ZAR|4870231745|EMAIL|Radha@LibstarHPC.co.za|
3rd Party||STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
13||||||||||||25578||21837|CHET CHEMICALS|'1961344971||Chet Chemicals, a division
of Libstar Operations (Pty) Ltd|Y|Nedbank - Isando|'196142||||
103248|Chetty J||CHE018|3315|Supplier||'N/A|4904110092086|Other||N|N|||9|0|0|N|N|Y|
X|||Sundry Vendor|TM Milling Consolidated|MILLING|63646|MILLING|304715||289226|C/O
Tiger Milling|P/Bag X012|||Scottsville||3209|||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|
512|129427|CHETTY JN|'250072181||Chetty J|Y|Std Bank - Universal Electronic
103248|Chetty J||CHE018|3315|Supplier||'N/A|4904110092086|Other||N|N|||9|0|0|N|N|Y|
X|||Sundry Vendor|TM Pietermaritzburg Mill (31M)|P/MARITZBURG|4092|P/MARITZBURG|
304715|2008/09/17 09:17:42|289226|C/O Tiger Milling|P/Bag X012|||Scottsville||
3209|||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor||||||||||||10193||11722|J N Chetty|'255931271||Chetty J|Y|Std
Bank-Pietermaritzburg East|'057925||||
113607|Chimes Crane Hire (Pty) Ltd||CHI256|119436|Supplier||'4280205917|||N|N|Y|
ALBANY|311245||300525|P.O. Box 40578||||Cleveland||2022|||ZA|||||Y|Y|N||ZAR|ZAR|
4280205917|||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||129|530|1157|Chimes Crane Hire (Pty) Ltd|'023250739||Chimes
Crane Hire (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
124286|Chipemberie Boerdery||CHI060|10387|Tiger Weigh||'4020191831||||N||||9|0|0|N|
N|N||||Northern Producers|CUL Culinary National|BEETROOT|42203|BEETROOT|333196||
318209|Posbus 774|Witpenskloof|||Groblersdal||0470|||ZA|||||Y|Y|N||ZAR|ZAR|
4020191831|EMAIL|admin@tskbdy.co.za,weldette.prinsloo@tigerbrands.com|Agri|L|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|MARBLE HALL
PRODUCERS||||||||||||16828|521|18438|CHIPEMBERIE BDY|'4052922050||Chipemberie
Boerdery|Y|Absa-Groblersdal Tvl|'334147||||
N|N||||Northern Producers|CUL Culinary National|CUCUMBERS|13600|CUCUMBERS|333196|
2024/06/18 15:50:49|318209|Posbus 774|Witpenskloof|||Groblersdal||0470|||ZA|||||Y|
Y|N||ZAR|ZAR|4020191831|EMAIL|admin@tskbdy.co.za,weldette.prinsloo@tigerbrands.com|
Agri|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|MARBLE HALL
PRODUCERS||||||||||||16819||18438|CHIPEMBERIE BDY|'4052922050||Chipemberie
N|N||||Northern Producers|CUL Culinary National|PEAS|13601|PEAS|333196|2024/06/18
15:50:49|318209|Posbus 774|Witpenskloof|||Groblersdal||0470|||ZA|||||Y|Y|N||ZAR|
ZAR|4020191831|EMAIL|admin@tskbdy.co.za,weldette.prinsloo@tigerbrands.com|Agri|L|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|MARBLE HALL
N|N||||Northern Producers|CUL Culinary National|SWEETCORN|13602|SWEETCORN|333196|
2024/06/18 15:43:38|318209|Posbus 774|Witpenskloof|||Groblersdal||0470|||ZA|||||Y|
Y|N||ZAR|ZAR|4020191831|EMAIL|admin@tskbdy.co.za,weldette.prinsloo@tigerbrands.com|
Agri|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|MARBLE HALL
107890|Choose N Pay Kwik Spar||CHO491|119438|Rebates||'4670230426|||N|N|N|||
9|||||||||Standard|ALB Albany Consolidated|ALBANY|186123|ALBANY|312112||302602|P.
O. Box 16136||||Atlasville||1465|||ZA|||||Y|Y|N||ZAR|ZAR|4670230426|EMAIL|||L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||6114||
7812|Choose N Pay Kwik Spar|'020308906||Choose N Pay Kwik Spar|Y|Std Bank -
107529|Choppies Distribution (Pty) Ltd.|T/A CHOPPIES ZEERUST|CHO002|120|
Rebates||'4240247587|2008/001621/07|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|Y|
Z|||Cashbook Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092452|BEVERAGES|
9504957||517619|P.O. BOX 1075|ZEERUST|||JHB||2865|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|||Customer|L|STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|
Rebates|12649||Ramachandra|Ottapa||002673971855||||||3841934||21511|Choppies
Distribution (Pty) Ltd.|'042919657||Choppies Distribution (Pty) Ltd.|Y|Std Bank -
Rustenburg|'052646||||
Z|||Cashbook Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092452|BEVERAGES|
9504957||517619|P.O. BOX 1075|ZEERUST|||JHB||2865|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|||Customer|L|STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|
Rebates|12649||Ramachandra|Ottapa||002673971855||||||13453778||9312|Choppies
Distribution (Pty) Ltd.|'1953493270||Choppies Distribution (Pty) Ltd.|Y|Nedbank -
Z|||Cashbook Group 1|CS Consumer National (A90)|CS_MARKETING|132095|CS_MARKETING|
310074||285933|P O Box 1075|22 Church Street|||Zeerust|RSA|2865|||ZA|018|6423834|
018|6423276|Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
ram@choppies.co.bw,tally@choppies.co.bw,Phillis.vanRensburg@tigerbrands.comMark.Par
ezValencia@tigerbrands.com|Customer|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A|12649||Ramachandra|Ottapa||002673971855||||||24452||21511|
Choppies Distribution (Pty) Ltd.|'042919657||Choppies Distribution (Pty) Ltd.|Y|Std
Bank - Rustenburg|'052646||||
Z|||Cashbook Group 1|CS Consumer National (A90)|CS_MARKETING|132095|CS_MARKETING|
310074||285933|P O Box 1075|22 Church Street|||Zeerust|RSA|2865|||ZA|018|6423834|
018|6423276|Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
ezValencia@tigerbrands.com|Customer|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A|12649||Ramachandra|Ottapa||002673971855||||||13477778||9312|
Choppies Distribution (Pty) Ltd.|'1953493270||Choppies Distribution (Pty) Ltd.|Y|
Z|||Cashbook Group 1|CUL Culinary National|DURBANVILLE|18141|DURBANVILLE|310022||
285912|1st Avenue|Khana Street|||Botswana||09267|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|EMAIL|
ezValencia@tigerbrands.com,iresh.rampersad@tigerbrands.com|Customer|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|12649||Ramachandra|Ottapa||
002673971855||||||24288||21628|Choppies Distribution (Pty) Ltd.|'1953493270||
Choppies Cash & Carry|Y|Nedbank - Fordsburg|'195305||||
Z|||Cashbook Group 1|TR Tastic Rice|ISANDO|6342|ISANDO|309971||286002|Gaberone
Warehouse Plot No. 22010|Gaberone West|||Gaberone|Botswana|1400|||ZA|0267|5300887|
0267|5300490|Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
ezValencia@tigerbrands.com,iresh.rampersad@tigerbrands.com|Customer|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Rebates|12649||Ramachandra|Ottapa||
Z|||Cashbook Group 1|JO Maitland|JOC SITE|16962|JOC SITE|310010||285945|Gaborone
Warehouse|Plot 22010|Gaborone West||Botswana|Export|0000|||ZA|0267|5300887|0267|
5300490|Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
30 Days Nett|C&F|R|Requires: Direct receipt|Rebates|12649||Ramachandra|Ottapa||
Z|||Cashbook Group 1|KF Potchefstroom (38M)|KING FOOD|123|KING FOOD|309951||285895|
Plot 22010||||Gabarone West|South Africa|5855|||ZA|0267|5300887|0267|5300490|Y|Y|
30 Days Nett||R|Requires: Direct receipt|Rebates|12649||Ramachandra|Ottapa||
Z|||Cashbook Group 1|TM Randfontein Mill (33M)|RANDFONTEIN|6655|RANDFONTEIN|309994|
2008/09/17 09:17:42|285963|Gaborone Warehouse Plot no. 100||||Gaborone||000|||
ZA|||||Y|Y|N||ZAR|ZAR|5684101112|||Customer|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Cashbook Group 1|12649||Ramachandra|Ottapa||002673971855||||||831||
1409|Choppies Distribution (Pty) Ltd|'2952497028||Choppies Distribution (Pty) Ltd.|
Y|Barclays Bank - Lobatsa|'195205||||
Z|||Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4092453|SNACKS N
TREATS|9504958||517620|PO BOX 1075|ZEERUST|||JHB||2865|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|EMAIL|
Choppies Distribution (Pty) Ltd.|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Z|||Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4092453|SNACKS N
TREATS|9504958||517620|PO BOX 1075|ZEERUST|||JHB||2865|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|EMAIL|
Choppies Distribution (Pty) Ltd.|Y|Std Bank - Rustenburg|'052646||||
104154|Choppies Supermarkets South Africa (Pty) Ltd|T/A Choppies Zeerust|CHO006|
95358|Rebates||'4240247587|2008/001621/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||0|
2022/10/31 00:00:00|Cashbook Group 1|ALB Albany Consolidated|ALBANY|184143|ALBANY|
311305||301774|P O Box 1075|72 Kerk Street|Zeerust||Rustenburg||2865|||ZA|||||Y|Y|
Phillis.vanRensburg@tigerbrands.com,Mark.ParezValencia@tigerbrands.com,FSSC@tigerbr
ands.com|Customer|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|
13449||MAHESH|M||750 9000|087||||Maheshm@choppies.co.za|15562820||220637|Choppies
Supermarkets South Africa (Pty) Ltd|'62352081550||Choppies Supermarkets South
Africa (Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
2022/10/31 00:00:00|Cashbook Group 1|ALB Albany Consolidated|ALBANY|184143|ALBANY|
311305||301774|P O Box 1075|72 Kerk Street|Zeerust||Rustenburg||2865|||ZA|||||Y|Y|
13449||Ramachandran|Ottapathu||0186423834|||||ram@choppies.co.bw|15562820||220637|
Choppies Supermarkets South Africa (Pty) Ltd|'62352081550||Choppies Supermarkets
South Africa (Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
BEVERAGES|34480591||1034151|13 COBALT STREET|PO BOX 3552|||RUSTENBURG|RSA|0300|
NORTH WEST||ZA|087|750 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
ands.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|13449||
MAHESH|M||750 9000|087||||Maheshm@choppies.co.za|15562821||220637|Choppies
BEVERAGES|34480591||1034151|13 COBALT STREET|PO BOX 3552|||RUSTENBURG|RSA|0300|
NORTH WEST||ZA|087|750 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
ands.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|13449||
Ramachandran|Ottapathu||0186423834|||||ram@choppies.co.bw|15562821||220637|Choppies
2022/10/31 00:00:00|Cashbook Group 1|CS Consumer National (A90)|CS_MNFG|12459738|
CS_MNFG|34480591||1034151|13 COBALT STREET|PO BOX 3552|||RUSTENBURG|RSA|0300|NORTH
WEST||ZA|087|750 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
Phillis.vanRensburg@tigerbrands.com,Mark.ParezValencia@tigerbrands.com,Maheshm@chop
pies.co.za,FSSC@tigerbrands.com|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Cashbook Group 1|13449||MAHESH|M||750 9000|087||||Maheshm@choppies.co.za|
15562823||220637|Choppies Supermarkets South Africa (Pty) Ltd|'62352081550||
Choppies Supermarkets South Africa (Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
2022/10/31 00:00:00|Cashbook Group 1|CS Consumer National (A90)|CS_MNFG|12459738|
CS_MNFG|34480591||1034151|13 COBALT STREET|PO BOX 3552|||RUSTENBURG|RSA|0300|NORTH
WEST||ZA|087|750 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
pies.co.za,FSSC@tigerbrands.com|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Cashbook Group 1|13449||Ramachandran|Ottapathu||0186423834|||||
ram@choppies.co.bw|15562823||220637|Choppies Supermarkets South Africa (Pty)
Ltd|'62352081550||Choppies Supermarkets South Africa (Pty) Ltd|Y|RMB Private Bank -
FNB|'261251||||
301751|P O Box 1075||||Zeerust|RSA|2865|||ZA|||||Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
ands.com|Customer|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|
301751|P O Box 1075||||Zeerust|RSA|2865|||ZA|||||Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
2022/10/31 00:00:00|Cashbook Group 1|JO Maitland|JOC|147054|JOC|311289||301751|P O
Box 1075||||Zeerust|RSA|2865|||ZA|||||Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
2022/10/31 00:00:00|Cashbook Group 1|JO Maitland|JOC|147054|JOC|311289||301751|P O
Box 1075||||Zeerust|RSA|2865|||ZA|||||Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
2022/10/31 00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|KINGFOOD|147094|
KINGFOOD|311289||301751|P O Box 1075||||Zeerust|RSA|2865|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|EMAIL|
2022/10/31 00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|KINGFOOD|147094|
KINGFOOD|311289||301751|P O Box 1075||||Zeerust|RSA|2865|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|EMAIL|
2022/10/31 00:00:00|Cashbook Group 1|TM Milling Consolidated|MILLING|183634|
MILLING|311289||301751|P O Box 1075||||Zeerust|RSA|2865|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|EMAIL|
MILLING|311289||301751|P O Box 1075||||Zeerust|RSA|2865|||ZA|||||Y|Y|N||ZAR|ZAR|
4240247587|EMAIL|
NATIONAL|311257||301737|P O BOX 1075|Zeerust|||North West|RSA|2865|||ZA|018|
6423834|018|6423276|Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
NATIONAL|311257||301737|P O BOX 1075|Zeerust|||North West|RSA|2865|||ZA|018|
6423834|018|6423276|Y|Y|N||ZAR|ZAR|4240247587|EMAIL|
2022/10/31 00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS & TREATS|
12450739|SNACKS & TREATS|34480591||1034151|13 COBALT STREET|PO BOX 3552|||
RUSTENBURG|RSA|0300|NORTH WEST||ZA|087|750 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
pies.co.za,FSSC@tigerbrands.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|13449||MAHESH|M||750 9000|087||||Maheshm@choppies.co.za|15688785||
220637|Choppies Supermarkets South Africa (Pty) Ltd|'62352081550||Choppies
Supermarkets South Africa (Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
2022/10/31 00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS & TREATS|
12450739|SNACKS & TREATS|34480591||1034151|13 COBALT STREET|PO BOX 3552|||
RUSTENBURG|RSA|0300|NORTH WEST||ZA|087|750 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
pies.co.za,FSSC@tigerbrands.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS A|13449||Ramachandran|Ottapathu||0186423834|||||ram@choppies.co.bw|
15688785||220637|Choppies Supermarkets South Africa (Pty) Ltd|'62352081550||
Choppies Supermarkets South Africa (Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
2022/10/31 00:00:00|Cashbook Group 1|Tiger Management Services (TMS)|TMS NATIONAL|
8132054|TMS NATIONAL|21181818|2024/06/18 15:53:23|755678|P O Box 1075||||Zeerust||
2865|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|FSSC@tigerbrands.com|Customer|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|13449||Ramachandran|Ottapathu||
0186423834|||||ram@choppies.co.bw|15564803||220637|Choppies Supermarkets South
Africa (Pty) Ltd|'62352081550||Choppies Supermarkets South Africa (Pty) Ltd|Y|RMB
2022/10/31 00:00:00|Cashbook Group 1|Tiger Management Services (TMS)|TMS NATIONAL|
8132054|TMS NATIONAL|21181818|2024/06/18 15:53:23|755678|P O Box 1075||||Zeerust||
2865|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|FSSC@tigerbrands.com|Customer|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|13449||MAHESH|M||750 9000|087||||
Maheshm@choppies.co.za|15564803||220637|Choppies Supermarkets South Africa (Pty)
Ltd|'62352081550||Choppies Supermarkets South Africa (Pty) Ltd|Y|RMB Private Bank -
FNB|'261251||||
113465|Circuit Distributors cc||CIR0300|15084|Supplier||'4710109226|||N|N||||9|0|0|
N|N|N||||Standard|TR Tastic Rice|DURBAN|20123|DURBAN|316271||301698|PO Box 26163|
Isipingo Beach|||Durban|RSA|4113|||ZA|031|9025405|||Y|Y|N||ZAR|ZAR|4710109226|
EMAIL|circuit@telkomsa.net|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A||||||||||||28155|3645|26681|Circuit Distributors
cc|'62176528324||Circuit Distributors cc|Y|FNB-Amanzimtoti|'220127||||
113465|Circuit Distributors cc||CIR0300|15084|Supplier||'4710109226|||N|N||||9|0|0|
N|N|N||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4091283|SNACKS N
TREATS|9504014||516676|P O BOX 26163|ISIPINGO BEACH|||||4115|||ZA|||||Y|Y|N||ZAR|
ZAR|4710109226|EMAIL|circuit@telkomsa.net|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A||||||||||||3841578|3645|26681|Circuit
Distributors cc|'62176528324||Circuit Distributors cc|Y|FNB-Amanzimtoti|'220127||||
101887|Circulsales (Pty) Ltd T/A OK Food Cambridge|T/A OK Food Cambridge|CIR001|
3321|Rebates||'4590193324|1999/27225/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||
Sundry Vendor|STB Snacks, Treats and Bev|BEVERAGES|4092543|BEVERAGES|9505036|
2019/06/11|517698|26 QUEEN STREET|CAMBRIDGE|||CAPE TOWN||5206|||ZA|||||Y|Y|N||ZAR|
ZAR|4590193324|||Agri|L|STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||3841575||28677|Circulsales (Pty) Ltd T/A OK Food
Cambridge|'081197187||Circulsales (Pty) Ltd T/A OK Food Cambridge|Y|Std Bank - East
London|'050021||||
Sundry Vendor|KF Potchefstroom (38M)|KINGFOOD|151075|KINGFOOD|301017|2013/12/19|
288263|P O Box 3188||||Cambridge|RSA|5201|||ZA|043|7263277|043|7263071|Y|Y|N||ZAR|
ZAR|4590193324|||Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Sundry Vendor||||||||||||30827||28677|Circulsales (Pty) Ltd T/A OK Food
London|'050021||||
Sundry Vendor|TM Milling Consolidated|MILLING|63659|MILLING|301017||288263|P O Box
3188||||Cambridge|RSA|5201|||ZA|043|7263277|043|7263071|Y|Y|N||ZAR|ZAR|4590193324|
EMAIL|iresh.rampersad@tigerbrands.com|Agri|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||15038807||28677|Circulsales (Pty) Ltd T/A OK Food
London|'050021||||
Sundry Vendor|STB Snacks, Treats and Bev|SNACKS N TREATS|4092542|SNACKS N TREATS|
9505036|2019/06/11|517698|26 QUEEN STREET|CAMBRIDGE|||CAPE TOWN||5206|||ZA|||||Y|Y|
N||ZAR|ZAR|4590193324|||Agri|L|STANDARD VAT|7 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A||||||||||||3841574||28677|Circulsales (Pty) Ltd T/A OK Food
London|'050021||||
117114|Citi Bearings And Seals CC||CIT240|118979|Supplier||'4910113275|||N|N|Y|
ALBANY|302203||291809|P.O. Box 3490||||Vereeniging||1930|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||4087|538|5818|Citi Bearings And Seals CC|'021858020||Citi
Bearings And Seals CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
117114|Citi Bearings And Seals CC||CIT240|118979|Supplier||'4910113275|||N|N|Y|
2014/05/04 00:27:18||3|||||||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|
2512356|ENTERPRISE|5213183|2022/11/02 17:56:46|423563|P.O. Box 25322||||Monument
Park||0105|||ZA|||||Y|Y|N||ZAR|ZAR|4910113275|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||2545290||62957|Citi Bearing &
Seals CC|'021858020||Citi Bearings And Seals CC|Y|Std Bank - Universal Electronic
106023|City Of Johannesburg||JOH023|29342|Municipalities||'4760117194|||N|N|N|
2007/10/01 00:00:00|||||||N||||Sundry Vendor|ALB Albany Consolidated|ALBANY|187484|
ALBANY|314631||303905|P O BOX 5000||||JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR|
4760117194|EMAIL|
Megan.vonWildenrath@tigerbrands.com,Thabisile.Mashobane@tigerbrands.com,Joburgconne
ct@joburg.org.za,Creditcontrol@joburg.org.za,Helena.rossouw@tigerbrands.com,Regiona
revenue@joburg.org.za|Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct
receipt|BDF||||||||||||8994|4090|17982|JOHANNESBURG WATER 440671970|'4054398463||
JOHANNESBURG WATER 440671970|Y|ABSA|'632005||||
2007/10/01 00:00:00|||||||N||||Sundry Vendor|ALB Albany Consolidated|ALBANY|187484|
ALBANY|314631||303905|P O BOX 5000||||JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR|
4760117194|EMAIL|
receipt|BDF||||||||||||16354814|4089|234203|City Of Johannesburg|'000189065||City
Of Johannesburg|Y|Std Bank - Universal Electronic Settlement|'051001||||
2007/10/01 00:00:00|||||||N||||Sundry Vendor|DAV National Office (D90)|CROWN_MINES|
178374|CROWN_MINES|314598||303929|P O Box 5000||||Johannesburg||2000|||ZA|||||Y|Y|
receipt|Cashbook Group 2||||||||||||15314787|4091|217189|City Of
Johannesburg|'515165||City Of Johannesburg|Y|FIRST NATIONAL|'000000||||
2007/10/01 00:00:00|||||||N||||Sundry Vendor|Tiger Management Services (TMS)|TMS
NATIONAL|8132725|TMS NATIONAL|314631||303905|P O BOX 5000||||JOHANNESBURG||2000|||
revenue@joburg.org.za|Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Cashbook Group 2||||||||||||9125778|4092|26670|City Of
Johannesburg|'4054398463||City Of Johannesburg|Y|Absa-Sandton|'631005||||
107682|City Treasurer - Msunduzi Municipality||CIT014|129|
Municipalities||'4600107835||||N|N|||9|||||Y|B|||Cashbook Group 1|TM Milling
Consolidated|COASTAL|65308|COASTAL|310648||286461|P O Box 261||||Pietermaritzburg|
STANDARD VAT|Immediate||R|Requires: Direct receipt|SPECIALS B||||||||||||17551|536|
14147|City Treasurer - Msunduzi Municipality|'50940058750.||City Treasurer -
Msunduzi Municipality|Y|FNB-Pietermaritzburg|'257355||||
123545|City of Cape Town||CIT009|2945|Municipalities||'4500193497||Other||N|Y|
2018/02/12 00:27:18|||0|0|N|N|Y|B|||Sundry Vendor|ALB Albany Consolidated|ALBANY|
195102|ALBANY|332254||317265|P.O. BOX 655||||CAPE TOWN||8000|||ZA|||||Y|Y|N||ZAR|
BDF||||||||||||11355778|3646|166847|City of Cape Town|'1158667035||City of Cape
Town|Y|Nedbank - Universal Code Electro Settle|'198765||||
2018/02/12 00:27:18|||0|0|N|N|Y|B|||Sundry Vendor|JO Maitland|JOC SITE|17105|JOC
SITE|332250||317267|P O Box 16549|Vlaeberg|||Western Cape|RSA|8018|||ZA|021|487
2911|021|487 2500|Y|Y|N||ZAR|ZAR|4500193497|||Indirects|L|STANDARD VAT|Immediate|
C&F|R|Requires: Direct receipt|BDF||||||||||||11354779|3646|166847|City of Cape
Town|'1158667035||City of Cape Town|Y|Nedbank - Universal Code Electro
Settle|'198765||||
2018/02/12 00:27:18|||0|0|N|N|Y|B|||Sundry Vendor|TM Milling Consolidated|MILLING|
63661|MILLING|332252||317263|P O Box 655|Cape Town|||Western Cape|RSA|8000|||ZA|
086|0103089|086|0103090|Y|Y|N||ZAR|ZAR|4500193497|||Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|BDF||||||||||||11377778|3646|166847|City of
Cape Town|'1158667035||City of Cape Town|Y|Nedbank - Universal Code Electro
Settle|'198765||||
2018/02/12 00:27:18|||0|0|N|N|Y|B|||Sundry Vendor|CUL Culinary National|NATIONAL|
10239|NATIONAL|332249||317269|Civic Centre, 12 Hertzog Boulevard|P O Box 6555|||
Cape Town|RSA|8000|||ZA|086|0103089|||Y|Y|N||ZAR|ZAR|4500193497|EMAIL|
glenda.hallet@capetown.gov.za,
accounts@capetown.gov.za,yolande.albertus@capetown.gov.za,catherinep@energymanageme
ntsa.com,manuel.cornelius@capetown.gov.za,ezile.mpangeva@tigerbrands.com|Indirects|
L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|BDF||||||||||||11354778|
3646|166847|City of Cape Town|'1158667035||City of Cape Town|Y|Nedbank - Universal
123547|Civet Engineering (Pty) Ltd||CIV002|2946|Supplier||'4900146160|
Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3603|BELLVILLE|332255|2008/09/17
09:17:42|317271|P.O Box 6366||||Welgemoed||7538|||ZA|||||Y|Y|N||ZAR|ZAR||||
Vendor||||||||||||6076||7717|CIVET ENGINEERING (PTY) LTD|'1036302210||Civet
Engineering (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
Sundry Vendor|JO Maitland|JOC|11801739|JOC|32110591|2022/11/02 18:16:37|990091|UNIT
3|BOULEVARD PARK DRIVE|||BELLVILLE|RSA|7530|WESTERN CAPE||ZA|021|930-8480|||Y|Y|N||
ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
A||||||||||||13585778||7717|CIVET ENGINEERING (PTY) LTD|'1036302210||Civet
Engineering (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
Sundry Vendor|TM Milling Consolidated|MILLING|63663|MILLING|332256||317270|P O Box
6366|Welgemoed|||Cape Town|RSA|7538|||ZA|021|9308480|||Y|Y|N||ZAR|ZAR|4900146160|
EMAIL|ryan@civit.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A||||||||||||22861|553|19793|Civet Engineering (Pty)
Ltd|'1036302210||Civet Engineering (Pty) Ltd|Y|Nedbank-Bellville|'103610||||
108104|Clairwood Auto Trimmers||CLA183|119449|Supplier||'4680117852|||N|N|Y|
ALBANY|312504||302784|P.O.Box 41083||||Rossburgh||4072|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||6460|552|8078|Clairwood Auto Trimmers|'051732394||Clairwood Auto
Trimmers|Y|Std Bank - Universal Electronic Settlement|'051001||||
105561|Clariant Southern Africa (Pty) Ltd||SUD002|779|Supplier||'4920106129|
320256||290867|Private Bag X 105|Halfway House|Johannesburg||Gauteng|RSA|1685|||ZA|
011|929 5800|011|976 3170|Y|Y|N||ZAR|ZAR|4920106129|EMAIL|Corrie.Hulster@sud-
chemie.com|Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 3||||||||||||1560777|2862|5188|Clariant Southern Africa (Pty)
Ltd|'0200289021||Clariant Southern Africa (Pty) Ltd|Y|CITI BANK|'350005||||
2023/03/28 00:00:00|Vendor|JO Maitland|JOC|52107|JOC|320248|2008/11/04 08:37:06|
290856|P O Box 36702||||Chempet||7442|||ZA|||||Y|Y|N||ZAR|ZAR|4940106125|||
Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||8260778||9518|Sud-Chemie Water and Process Technologies (Pty)
Ltd.|'1454025875||Clariant Southern Africa (Pty) Ltd|Y|Nedbank - Universal Code
Electro Settle|'198765|||7000000|
2023/03/28 00:00:00|Vendor|KF Potchefstroom (38M)|KING FOOD|802|KING FOOD|320229|
2022/11/02 17:52:51|290853|1 Horn Street|Chloorkop|||Halfway House|South Africa|
1685|||ZA|011|9295800|011|9763170/1992|Y|Y|N||ZAR|ZAR|4920106129|EMAIL|
andre.becker@sud-chemie.com|Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||14825803||209510|Clariant Southern Africa (Pty)
Ltd|'30017700140||Clariant Southern Africa (Pty) Ltd|Y|BNP Paribas|'688000||||
NATIONAL|21181909|2022/11/02 17:50:42|755769|1 Horn Street|Chloorkop|||Halfway
House||1685|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|andre.becker@sud-chemie.com|Ingredients|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||
14825802||209510|Clariant Southern Africa (Pty) Ltd|'30017700140||Clariant Southern
Africa (Pty) Ltd|Y|BNP Paribas|'688000||||
108114|Classic Castors & Trolleys||CLA185|119450|Supplier||'4010195818|||N|
P.O Box 561168||||Chatsworth|||||ZA|||||Y|Y|N||ZAR|ZAR|4010195818|||Indirects|L|
26353|Classic Castors & Trolleys|'62028893718||Classic Castors & Trolleys|Y|FIRST
1894413|Classic Oriental Trading 533 CC t/a SHE Management Consultants||CLA024|
776401|Supplier||'4280247984|2014/278007/07|Company (Pty) Ltd|N|N|N|||9|||||||||
Standard|ALB Albany Consolidated|ALBANY|1416738|ALBANY|2831591||369811|5 Walter
Sisulu Road|Universitas|||Bloemfontein|RSA|9321|Free State||ZA|051|436-9675|||Y|Y|
N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Evert|Grobbelaar|Financial Director|4369675|051||||info@shegroup.co.za|14455781|
556|48787|Classic Oriental Trading 533 CC t/a SHE Management
Consultants|'041260880||Classic Oriental Trading 533 CC t/a SHE Management
Consultants|Y|Std Bank - Universal Electronic Settlement|'051001||||
118066|Clinton Van Dyk Technologies (Pty) Ltd||ATE131|19146|
Supplier||'4740174745||||N|Y|2015/04/21 00:27:18||1|0|0|N|N|N||||Standard|L&A Foods
(Pty) Ltd.|LAF|25426|LAF|305442||291077|P O BOX 15716||||EMERALD HILL|RSA|6011|
EASTERN CAPE||ZA|||||Y|Y|N||ZAR|ZAR|4740174745|EMAIL|clinton@air-tech.co.za|
Indirects|L|STANDARD VAT|25th of Month (Nett)||R|Requires: Direct receipt|Creditors
Group 3||||||||||||25411|211|3865|CLINTON VAN DYK TECHNOLOGIES PTY LTD T/A A-
TECH|'4048001723||CLINTON VAN DYK TECHNOLOGIES (PTY) LTD T/A A-TECH|Y|Absa -
Kempston Road|'630517||||
108140|Clive Lee Engineering||CLI140|119452|Supplier||'4320240130|||N|
P.O. Box 40070||||Shelly Beach|||||ZA|||||Y|Y|N||ZAR|ZAR|4320240130|||Indirects|L|
6650|Clive Lee Engineering|'1398125954||Clive Lee Engineering|Y|Nedbank - Universal
111178|Club Corporate Travel||CLU001|39571|Supplier||'4730210988|2003/011060/07|
Company (Pty) Ltd|N|N|Y|2018/10/02 00:27:18|QSE|1|45.58|20.52|N|Y|N||8|2023/09/15
UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||CAPE TOWN|RSA|8001|WESTERN
CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
portia@clubtravel.co.za,mmabatho@clubtravel.co.za,priscilla@clubtravel.co.za,miche@
clubtravel.co.za, La-Eeqah@clubtravel.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|IMMEDIATE A|761||MANTSEPO|LUTSEKE||4271900|021||||
mantsepo@clubtravel.co.za|14772779|3664|208767|Club Corporate Travel|'1202451187||
Club Corporate Travel|Y|Nedbank - Universal Code Electro Settle|'198765||||
UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||CAPE TOWN|RSA|8001|WESTERN
CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
FOB|R|Requires: Direct receipt|IMMEDIATE A|761||TAMMY|KITCHING||4871400|021|||||
14772779|3664|208767|Club Corporate Travel|'1202451187||Club Corporate Travel|Y|
00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|BEVERAGES|5214739|BEVERAGES|
11919593|2022/11/02 17:57:22|577753|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O.
BOX 89||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR||EMAIL|
clubtravel.co.za, La-Eeqah@clubtravel.co.za|Indirects|Y||30 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A|761||TAMMY|KITCHING||4871400|021|||||14772785||208767|
Club Corporate Travel|'1202451187||Club Corporate Travel|Y|Nedbank - Universal Code
00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|BEVERAGES|5214739|BEVERAGES|
Direct receipt|IMMEDIATE A|761||MANTSEPO|LUTSEKE||4271900|021||||
mantsepo@clubtravel.co.za|14772785||208767|Club Corporate Travel|'1202451187||Club
Corporate Travel|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:00:00|Sundry Vendor|CS Consumer National (A90)|CS_MARKETING|53665|CS_MARKETING|
BOX 89||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR|
4730210988|EMAIL|
00:00:00|Sundry Vendor|CS Consumer National (A90)|CS_MARKETING|53665|CS_MARKETING|
BOX 89||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR|
4730210988|EMAIL|
14772786||208767|Club Corporate Travel|'1202451187||Club Corporate Travel|Y|Nedbank
00:00:00|Sundry Vendor|CS Consumer National (A90)|CS_MNFG|54518|CS_MNFG|300542||
291601|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||CAPE TOWN|RSA|8001|
WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
00:00:00|Sundry Vendor|CS Consumer National (A90)|CS_MNFG|54518|CS_MNFG|300542||
00:00:00|Sundry Vendor|DAV National Office (D90)|DAVITA|5058738|DAVITA|11596592|
2024/06/18 15:50:57|572252|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||
CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR||EMAIL|
clubtravel.co.za, La-Eeqah@clubtravel.co.za|Supplies|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 8|761||MANTSEPO|LUTSEKE||4271900|021||||
00:00:00|Sundry Vendor|DAV National Office (D90)|DAVITA|5058738|DAVITA|11596592|
clubtravel.co.za, La-Eeqah@clubtravel.co.za|Supplies|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 8|761||TAMMY|KITCHING||4871400|021|||||14780781||
208767|Club Corporate Travel|'1202451187||Club Corporate Travel|Y|Nedbank -
00:00:00|Sundry Vendor|TR Tastic Rice|DBN|52022|DBN|300500||291696|UNIT 1100,
PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|
021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
00:00:00|Sundry Vendor|TR Tastic Rice|DBN|52022|DBN|300500||291696|UNIT 1100,
021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT GERM|4941739|ENT GERM|
00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT GERM|4941739|ENT GERM|
00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT HO|4941738|ENT HO|11325591|
00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT HO|4941738|ENT HO|11325591|
00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT PLK|4941741|ENT PLK|11325591|
00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT PLK|4941741|ENT PLK|11325591|
00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT PP|4941740|ENT PP|11325591|
00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT PP|4941740|ENT PP|11325591|
00:00:00|Sundry Vendor|JO Maitland|JOC|52013|JOC|300466||291571|UNIT 1100, PICBEL
PARKADE|58 STRAND STREET|P.O. BOX 89||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|
4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
00:00:00|Sundry Vendor|JO Maitland|JOC|52013|JOC|300466||291571|UNIT 1100, PICBEL
PARKADE|58 STRAND STREET|P.O. BOX 89||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|
4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
00:00:00|Sundry Vendor|KF Potchefstroom (38M)|KINGFOOD|52024|KINGFOOD|300500||
00:00:00|Sundry Vendor|KF Potchefstroom (38M)|KINGFOOD|52024|KINGFOOD|300500||
00:00:00|Sundry Vendor|L&A Foods (Pty) Ltd.|LAF|52017|LAF|300500||291696|UNIT 1100,
021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
FOB|R|Requires: Direct receipt|Creditors Group 8|761||MANTSEPO|LUTSEKE||4271900|
021||||mantsepo@clubtravel.co.za|14780783|3664|208767|Club Corporate
Travel|'1202451187||Club Corporate Travel|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:00:00|Sundry Vendor|L&A Foods (Pty) Ltd.|LAF|52017|LAF|300500||291696|UNIT 1100,
021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
FOB|R|Requires: Direct receipt|Creditors Group 8|761||TAMMY|KITCHING||4871400|
021|||||14780783|3664|208767|Club Corporate Travel|'1202451187||Club Corporate
Travel|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:00:00|Sundry Vendor|MF Max Frank (F90)|MAX FRANK|57853|MAX FRANK|300569|
CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
clubtravel.co.za, La-Eeqah@clubtravel.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Creditors Group 8|761||MANTSEPO|LUTSEKE||4271900|021||||
00:00:00|Sundry Vendor|MF Max Frank (F90)|MAX FRANK|57853|MAX FRANK|300569|
CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
R|Requires: Direct receipt|Creditors Group 8|761||TAMMY|KITCHING||4871400|021|||||
14772784||208767|Club Corporate Travel|'1202451187||Club Corporate Travel|Y|Nedbank
00:00:00|Sundry Vendor|CUL Culinary National|NATIONAL|52020|NATIONAL|300500||
021||||mantsepo@clubtravel.co.za|14772781|3664|208767|Club Corporate
Settle|'198765||||
00:00:00|Sundry Vendor|CUL Culinary National|NATIONAL|52020|NATIONAL|300500||
021|||||14772781|3664|208767|Club Corporate Travel|'1202451187||Club Corporate
Travel|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|5214738|SNACKS &
TREATS|11919593||577753|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||
00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|5214738|SNACKS &
TREATS|11919593||577753|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||
Direct receipt|IMMEDIATE A|761||TAMMY|KITCHING||4871400|021|||||14776782|3664|
208767|Club Corporate Travel|'1202451187||Club Corporate Travel|Y|Nedbank -
00:00:00|Sundry Vendor|TB Foundation Trust|TBF|5157738|TBF|11778609|2024/06/18
15:45:55|575389|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||CAPE TOWN|
RSA|8001|WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittances@tigerbrands.comportia@clubtravel.co.za,mmabatho@clubtravel.co.za
,priscilla@clubtravel.co.za,miche@clubtravel.co.za, La-Eeqah@clubtravel.co.za|
Indirects|Y||30 Days Nett||R|Requires: Direct receipt|Standard|761||TAMMY|
KITCHING||4871400|021|||||14780782||208767|Club Corporate Travel|'1202451187||Club
00:00:00|Sundry Vendor|TB Foundation Trust|TBF|5157738|TBF|11778609|2024/06/18
15:45:55|575389|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||CAPE TOWN|
RSA|8001|WESTERN CAPE||ZA|021|4271900|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittances@tigerbrands.comportia@clubtravel.co.za,mmabatho@clubtravel.co.za
,priscilla@clubtravel.co.za,miche@clubtravel.co.za, La-Eeqah@clubtravel.co.za|
Indirects|Y||30 Days Nett||R|Requires: Direct receipt|Standard|761||MANTSEPO|
LUTSEKE||4271900|021||||mantsepo@clubtravel.co.za|14780782||208767|Club Corporate
Settle|'198765||||
00:00:00|Sundry Vendor|TBI National (I90)|TBI|71838|TBI|300708|2024/06/18 15:38:55|
WESTERN CAPE||ZA|021|446 1700|021|446 1733|Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
clubtravel.co.za, La-Eeqah@clubtravel.co.za|Supplies|Y|STANDARD VAT|30 Days Nett|
021|||||14780779||208767|Club Corporate Travel|'1202451187||Club Corporate Travel|
00:00:00|Sundry Vendor|TBI National (I90)|TBI|71838|TBI|300708|2024/06/18 15:38:55|
WESTERN CAPE||ZA|021|446 1700|021|446 1733|Y|Y|N||ZAR|ZAR|4730210988|EMAIL|
clubtravel.co.za, La-Eeqah@clubtravel.co.za|Supplies|Y|STANDARD VAT|30 Days Nett|
021||||mantsepo@clubtravel.co.za|14780779||208767|Club Corporate
Settle|'198765||||
NATIONAL|21181847||755707|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||
CAPE TOWN||8001|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
R|Requires: Direct receipt|Creditors Group 8|761||MANTSEPO|LUTSEKE||4271900|021||||
NATIONAL|21181847||755707|UNIT 1100, PICBEL PARKADE|58 STRAND STREET|P.O. BOX 89||
CAPE TOWN||8001|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
R|Requires: Direct receipt|Creditors Group 8|761||TAMMY|KITCHING||4871400|021|||||
112086|Cogmanskloof Besproeiingsraad||COG013|28904|Supplier||'4900111321|||N|N||||
9|0|0|N|N|N||||Standard|L&A Foods (Pty) Ltd.|LAF|39189|LAF|310636||301718|KOHLER
STREET||||MONTAGU|RSA|6720|||ZA|023|6142045|023|6142729|Y|Y|N||ZAR|ZAR|4900111321|
EMAIL|cbrwater@telkomsa.net||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Cashbook Group 2||||||||||||22479|567|19984|Cogmanskoof
Besproeiingraad|'9217962949||Cogmanskloof Besproeiingsraad|Y|ABSA|'632005||||
112580|Colbar Plumbing T/A L Central Plumbing||COM002|1455|
Supplier||'4840105425||||N|||EME|4|0|0|N|N|N||||Creditors Group 1|ALB Albany
Consolidated|ALBANY|184811|ALBANY|300797||284758|P.O Box 648
||||Randfontein ||1760|||ZA|||||Y|Y|N||ZAR|ZAR|4840105425|||Indirects|L|STANDARD
Colbar Plumbing T/A L Central Plumbing|'21511667||Colbar Plumbing T/A L Central
Plumbing|Y|Std Bank - Universal Electronic Settlement|'051001||||
Supplier||'4840105425||||N|||EME|4|0|0|N|N|N||||Creditors Group 1|TM Milling
Consolidated|MILLING|63680|MILLING|300779||284752|P.O. Box 648||||Randfontein||
1760|||ZA||693 3811|||Y|Y|N||ZAR|ZAR|4840105425|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||8272779|3659|3541|Colbar
Plumbing T/A L Central Plumbing|'21511667||Colbar Plumbing T/A L Central Plumbing|
Supplier||'4840105425||||N|||EME|4|0|0|N|N|N||||Creditors Group 1|TM Randfontein
Mill (33M)|RANDFONTEIN|1596|RANDFONTEIN|300754|2008/09/17 09:17:42|284755|P.O. Box
648||||Randfontein||1760|||ZA|011|693 3811|||Y|Y|N||ZAR|ZAR|4840105425|||Indirects|
1||||||||||||6698||8268|Colbar Plumbing T/A L Central Plumbing|'21511667|Current|
Colbar Plumbing T/A L Central Plumbing|Y|Std Bank - Krugersdorp|'015841|||40,000|
124748|Colkim Grains And Milling CC||COL101|115518|Supplier||'4880242013|
318676|P O BOX 652135||||BENMORE||2010|||ZA|||||Y|Y|N||ZAR|ZAR|4880242013|EMAIL|
kim@colkim.co.za|Ingredients|L|STANDARD VAT|7 Days Nett||R|Requires: Direct
receipt|Creditors Group 1||||||||||||15998|579|6532|Colkim Grains And Milling
CC|'62144366938||Colkim Grains And Milling CC|Y|FNB - Universal Branch Electronic
Cashbook Group 1|CUL Culinary National|NATIONAL|14119744|NATIONAL|37763849|
2024/06/18 15:45:03|1174256|52 BELGRAVE STREET||||BRYANSTON|RSA|2191|GAUTENG||ZA|
receipt|Creditors Group 1||||||||||||16282796||6532|Colkim Grains And Milling
Cashbook Group 1|Tiger Management Services (TMS)|TMS|14119745|TMS|37763849|
2024/06/18 15:42:59|1174256|52 BELGRAVE STREET||||BRYANSTON|RSA|2191|GAUTENG||ZA|
receipt|TERMS A||||||||||||16282795||6532|Colkim Grains And Milling
123024|Colourco Holding (Pty) Ltd t/a MARPROZEP|MARPROZEP|MAR072|7824|
Supplier||'4060122977||||N|Y|2017/11/28 00:27:18||2|0|0|N|N|N||||Creditors Group 2|
L&A Foods (Pty) Ltd.|LAF|53735|LAF|332923|2022/11/02 18:00:10|317931|P O Box 744|
Parow|Cape Town||Western Cape|RSA|7499|||ZA|||||Y|Y|N||ZAR|ZAR|4060122977|EMAIL|
cape@marprozep.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 3||||||||||||23558||19600|MAR PRO ZEP|'51160977431||
Colourco Holding (Pty) Ltd t/a MARPROZEP|Y|FNB - Universal Branch Electronic
123024|Colourco Holding (Pty) Ltd t/a MARPROZEP|MARPROZEP|MAR072|7824|
Supplier||'4060122977||||N|Y|2017/11/28 00:27:18||2|0|0|N|N|N||||Creditors Group 2|
CUL Culinary National|NATIONAL|11011|NATIONAL|332922||317930|P O Box 744||||Parow||
7499|||ZA|||||Y|Y|N||ZAR|ZAR|4680150366|||Indirects|Y|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 2||||||||||||7741|1775|9052|MAR PRO
ZEP|'51160977431||Colourco Holding (Pty) Ltd t/a MARPROZEP|Y|FNB-Edenvale
Tvl|'251342||||
107064|Colpak (Pty) Ltd|Colpak (Pty) Ltd, A Division of Columbit (Pty) Ltd|COL014|
00:00:00|GENERIC|9|0|0|0|Y|N||||Standard|CS Consumer National (A90)|CS_MNFG|
13326767|CS_MNFG|2077591|2024/06/18 15:47:07|354831|71 7TH AVENUE|KENSINGSTON|||
Shehaam@colpak.biz|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 1|||SHEHAAM|GEORGE||593 8523|021||||Shehaam@colpak.biz|15452803||
4320|Colpak (Pty) Ltd|'1648153720||Colpak (Pty) Ltd|Y|Nedbank - Universal Code
00:00:00|GENERIC|9|0|0|0|Y|N||||Standard|ENT Enterprise Foods (E90)|ENT
CONSIGNMENT|2512407|ENT CONSIGNMENT|5213234|2022/11/02 18:10:46|423614|P.O. Box
2737||||Cape Town||8000|||ZA|||||Y|Y|N||ZAR|ZAR|4900209125|||Packaging|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||SHEHAAM|GEORGE||593
8523|021||||Shehaam@colpak.biz|2545333||63000|Colpak (Pty) Ltd|'1648153720||Colpak
(Pty) Ltd|Y|Nedbank - KZN Inland|'198765||||
00:00:00|GENERIC|9|0|0|0|Y|N||||Standard|ENT Enterprise Foods (E90)|ENT GERM|
4618738|ENT GERM|5213235|2022/11/02 17:50:09|423615|P O BOX 2737||||CAPE TOWN||
8000|||ZA|||||Y|Y|N||ZAR|ZAR|4900209125|||Packaging||STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A|||SHEHAAM|GEORGE||593 8523|021||||
Shehaam@colpak.biz|4335778||63000|Colpak (Pty) Ltd|'1648153720||Colpak (Pty) Ltd|Y|
Nedbank - KZN Inland|'198765||||
00:00:00|GENERIC|9|0|0|0|Y|N||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE HO|
2512408|ENTERPRISE HO|5213235|2022/11/02 17:53:23|423615|P O BOX 2737||||CAPE
TOWN||8000|||ZA|||||Y|Y|N||ZAR|ZAR|4900209125|||Packaging|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS A|||SHEHAAM|GEORGE||593 8523|
021||||Shehaam@colpak.biz|2545335||63000|Colpak (Pty) Ltd|'1648153720||Colpak (Pty)
Ltd|Y|Nedbank - KZN Inland|'198765||||
00:00:00|GENERIC|9|0|0|0|Y|N||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE PLK|
2512409|ENTERPRISE PLK|5213236|2022/11/02 18:03:53|423616|PO BOX 2737||||CAPE
TOWN||8000|||ZA|||||Y|Y|N||ZAR|ZAR|4900209125|EMAIL|Shehaam@colpak.biz|Packaging|L|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||SHEHAAM|
GEORGE||593 8523|021||||Shehaam@colpak.biz|2545334||63000|Colpak (Pty)
Ltd|'1648153720||Colpak (Pty) Ltd|Y|Nedbank - KZN Inland|'198765||||
00:00:00|GENERIC|9|0|0|0|Y|N||||Standard|CUL Culinary National|NATIONAL|1025738|
NATIONAL|2077591||354831|71 7TH AVENUE|KENSINGSTON|||CAPE TOWN|RSA|7405|WESTERN
CAPE||ZA|021|593 8523|||Y|Y|N||ZAR|ZAR||EMAIL|debtors@colpak.biz|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Creditors Group 1|||SHEHAAM|GEORGE||593 8523|
021||||Shehaam@colpak.biz|1045777|577|4320|Colpak (Pty) Ltd|'1648153720||Colpak
00:00:00|GENERIC|9|0|0|0|Y|N||||Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8133126|TMS NATIONAL|5213236|2022/11/02 17:54:07|423616|PO BOX 2737||||
CAPE TOWN||8000|||ZA|||||Y|Y|N||ZAR|ZAR|4900209125|EMAIL|Shehaam@colpak.biz|
Packaging|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
A|||SHEHAAM|GEORGE||593 8523|021||||Shehaam@colpak.biz|9027000||63000|Colpak (Pty)
Ltd|'1648153720||Colpak (Pty) Ltd|Y|Nedbank - KZN Inland|'198765||||
114303|Commission For Conciliation, Mediation & Arbitration|CCMA|COM040|35490|
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|ALB Albany
Consolidated|ALBANY|1646738|ALBANY|3200591|2024/06/18 15:41:26|377231|CCMA House|
Diedricks Street|Private Bag X7290||Witbank|RSA|1035|Mpumalanga||ZA|013|6562800|
013|6562885/6|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|IMMEDIATE
A|||Jermina|Modiba|Manager|287 7400|015||||JerminaM@CCMA.org.za|15715800||223369|
Commission For Conciliation, Mediation & Arbitration|'63005296074||Commission For
Conciliation, Mediation & Arbitration|Y|FNB - Universal Branch Electronic
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|STB Snacks,
Treats and Bev|BEVERAGES|12547740|BEVERAGES|34638593|2022/11/02 18:02:55|1039133|NO
60 WORBURN & ROTHSAY AVE|CCMA PLACE|PRIVATE BAG 96||BENONI|RSA|1500|GAUTENG||ZA|
011|045-900|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|N||30 Days Nett||R|Requires: Direct
receipt|Cashbook Group 1|||Jermina|Modiba|Manager|287 7400|015||||
JerminaM@CCMA.org.za|15715802||223369|Commission For Conciliation, Mediation &
Arbitration|'63005296074||Commission For Conciliation, Mediation & Arbitration|Y|
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|DAV National
28 HARRISON STREET|MARSHALLTOWN|||JOHANNESBURG|RSA|2001|GAUTENG||ZA|018|487-4600|||
Y|Y|N||ZAR|ZAR||EMAIL||Expenses|N||30 Days Nett||R|Requires: Direct receipt|TERMS
A|||Jermina|Modiba|Manager|287 7400|015||||JerminaM@CCMA.org.za|15715798||223369|
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|TR Tastic
Rice|DURBAN|6192739|DURBAN|14589591|2024/06/18 15:41:32|628511|CCMA HOUSE|47 SIDDLE
STREET|||KLERKSDORP|RSA|2570|NORTH WEST||ZA|018|487-4600|018|462-4126|Y|Y|N||ZAR|
ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Jermina|Modiba|
Manager|287 7400|015||||JerminaM@CCMA.org.za|15715795||223369|Commission For
Conciliation, Mediation & Arbitration|'63005296074||Commission For Conciliation,
Mediation & Arbitration|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|JO Maitland|
JOC|6192740|JOC|14589591|2022/11/02 17:54:02|628511|CCMA HOUSE|47 SIDDLE STREET|||
KLERKSDORP|RSA|2570|NORTH WEST||ZA|018|487-4600|018|462-4126|Y|Y|N||ZAR|ZAR|||||L||
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||Jermina|Modiba|Manager|287
7400|015||||JerminaM@CCMA.org.za|15715797||223369|Commission For Conciliation,
Mediation & Arbitration|'63005296074||Commission For Conciliation, Mediation &
Arbitration|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|KF
628511|CCMA HOUSE|47 SIDDLE STREET|||KLERKSDORP|RSA|2570|NORTH WEST||ZA|018|487-
4600|018|462-4126|Y|Y|N||ZAR|ZAR|||||||30 Days Nett||R|Requires: Direct receipt|
TERMS A|||Jermina|Modiba|Manager|287 7400|015||||JerminaM@CCMA.org.za|15715793||
223369|Commission For Conciliation, Mediation & Arbitration|'63005296074||
Commission For Conciliation, Mediation & Arbitration|Y|FNB - Universal Branch
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|TM Milling
Consolidated|MILLING|6192738|MILLING|14589591|2022/11/02 17:57:27|628511|CCMA
HOUSE|47 SIDDLE STREET|||KLERKSDORP|RSA|2570|NORTH WEST||ZA|018|487-4600|018|462-
4126|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||
Jermina|Modiba|Manager|287 7400|015||||JerminaM@CCMA.org.za|15715799||223369|
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|CUL Culinary
National|NATIONAL|47562|NATIONAL|316985||304336|CCMA House|Hans Van Rensburg
Street|||Polokwane|RSA|0700|Limpopo||ZA|015|287 7400|015|297 1649|Y|Y|N||ZAR|
ZAR|||||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 1|||
Jermina|Modiba|Manager|287 7400|015||||JerminaM@CCMA.org.za|15715796|580|223369|
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|STB Snacks,
15:49:03|1039133|NO 60 WORBURN & ROTHSAY AVE|CCMA PLACE|PRIVATE BAG 96||BENONI|RSA|
1500|GAUTENG||ZA|011|045-900|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|N||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||Jermina|Modiba|Manager|287 7400|015||||
JerminaM@CCMA.org.za|15715801||223369|Commission For Conciliation, Mediation &
Arbitration|'63005296074||Commission For Conciliation, Mediation & Arbitration|Y|
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|Tiger
15:39:07|756341|CCMA HOUSE|47 SIDDLE STREET|||KLERKSDORP||2570|||ZA|||||Y|Y|N||ZAR|
ZAR|||||Y|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||Jermina|
Modiba|Manager|287 7400|015||||JerminaM@CCMA.org.za|15715803||223369|Commission For
Public Sector Companies||'N/A||Other|N|N|N||||||||||||Cashbook Group 1|TR Tastic
Rice|TR PASTA|6192742|TR PASTA|14589591|2024/06/18 15:50:58|628511|CCMA HOUSE|47
SIDDLE STREET|||KLERKSDORP|RSA|2570|NORTH WEST||ZA|018|487-4600|018|462-4126|Y|Y|
N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS A|||Jermina|
Modiba|Manager|287 7400|015||||JerminaM@CCMA.org.za|15715794||223369|Commission For
3409413|Commix (Pty) Ltd||COM104|1233401|Raw Materials||'4010263798|2012/168585/07|
Company (Pty) Ltd|N|N|Y|2013/10/16 00:00:00|EME|4|0|0||N|||||Standard|JO Maitland|
JOC|2316738|JOC|4738591||408171|Blaauklip Office Park, Block 1|Webersvalley Road,
Jamestown|P O Box 681, Somerset Mall||Stellenbosch|RSA|7137|Western Cape||ZA|021|
880 2871|021|880 2872|Y|Y|N||ZAR|ZAR||||Ingredients|L||Immediate|FOB|R|Requires:
Direct receipt|TERMS A|||Tarin|Du Preez|Manager|880 2871|021||||
accounts@commix.co.za|2366777|586|60227|Commix (Pty) Ltd|'1060521091||Commix (Pty)
112598|Compair (Pty) Ltd.||COM021|1457|Supplier||'4790106258|1927/000445/07|Company
(Pty) Ltd|N|N|Y|2018/06/05 00:27:18|GENERIC|8|0|0|0|N|N|||||ALB Albany
Consolidated|ALBANY|187052|ALBANY|300997||285620|255 BERRANGE ROAD||||WADEVILLE|
RSA|1422|GAUTENG||ZA|011|345-2227|||Y|Y|N||ZAR|ZAR|4790106258|EMAIL|
Cathy.Naidu@compairsa.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||CATHY|NAIDU||345-2204|011||||cathy.naidu@compairsa.com|11004|
3668|8271|Compair (Pty) Ltd|'220322686|Current|Compair (Pty) Ltd.|Y|Std Bank -
(Pty) Ltd|N|N|Y|2018/06/05 00:27:18|GENERIC|8|0|0|0|N|N|||||DAV National Office
(D90)|CROWN MINES|11853738|CROWN MINES|300997||285620|255 BERRANGE ROAD||||
WADEVILLE|RSA|1422|GAUTENG||ZA|011|345-2227|||Y|Y|N||ZAR|ZAR|4790106258|EMAIL|
Cathy.Naidu@compairsa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS A|||CATHY|NAIDU||345-2204|011||||cathy.naidu@compairsa.com|13649778|
3668|8271|Compair (Pty) Ltd|'220322686|Current|Compair (Pty) Ltd.|Y|Std Bank -
(Pty) Ltd|N|N|Y|2018/06/05 00:27:18|GENERIC|8|0|0|0|N|N|||||CS Consumer National
(A90)|CS_MNFG|98733|CS_MNFG|300976|2022/11/02 17:52:53|285643|Private Bag X029|
Wadeville|||Johannesburg|RSA|1422|||ZA|011|3452200|||Y|Y|N||ZAR|ZAR|4790106258|
EMAIL|Cathy.Naidu@compairsa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||CATHY|NAIDU||345-2204|011||||
cathy.naidu@compairsa.com|12080||4009|COMPAIR SA PTY LTD|'220322686||Compair (Pty)
Ltd.|Y|Std Bank - Germiston|'011642||||
(Pty) Ltd|N|N|Y|2018/06/05 00:27:18|GENERIC|8|0|0|0|N|N|||||TM Milling
15111||||Westmead|RSA|3608|||ZA|031|7924270|031|7006288|Y|Y|N||ZAR|ZAR|4790106258|
EMAIL|Cathy.Naidu@compairsa.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|||CATHY|NAIDU||345-2204|011||||cathy.naidu@compairsa.com|
11481||4009|COMPAIR SA PTY LTD|'220322686||Compair (Pty) Ltd.|Y|Std Bank -
Germiston|'011642||||
(Pty) Ltd|N|N|Y|2018/06/05 00:27:18|GENERIC|8|0|0|0|N|N|||||CUL Culinary National|
NATIONAL|10279|NATIONAL|300939|2024/06/18 15:53:13|285629|Private Bag X029|
Wadeville|||Gauteng|RSA|1422|||ZA|011|345-2200|011|345-2204|Y|Y|N||ZAR|ZAR|
4790106258|EMAIL|cathy.naidu@compairsa.com|Indirects|Y|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 1|||CATHY|NAIDU||345-2204|011||||
cathy.naidu@compairsa.com|7059||4009|COMPAIR SA PTY LTD|'220322686||Compair (Pty)
Ltd.|Y|Std Bank - Germiston|'011642||||
(Pty) Ltd|N|N|Y|2018/06/05 00:27:18|GENERIC|8|0|0|0|N|N|||||Tiger Management
756648|Private Bag X029|Wadeville|||Johannesburg|RSA|1422|GAUTENG||ZA|076|941-
7768|||Y|Y|N||ZAR|ZAR||EMAIL|Cathy.Naidu@compairsa.com|Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A|||CATHY|NAIDU||345-2204|011||||
cathy.naidu@compairsa.com|9025307||4009|COMPAIR SA PTY LTD|'220322686||Compair
(Pty) Ltd.|Y|Std Bank - Germiston|'011642||||
107968|Compensation Commissioner||COM025|141|Public Sector Companies||'N/A||Other|
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|ALB Albany
Consolidated|ALBANY|186915|ALBANY|311370||286968|P O Box 955||||Pretoria|||||
ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|ZERO RATED VAT|7 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||15709|3667|17242|Compensation
Commissioner|'01007930905||Compensation Commissioner|Y|ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|TM Bellville Mill
(32M)|BELLVILLE|3830|BELLVILLE|311229|2008/09/17 09:17:42|287083|P O Box 955|
Pretoria|||Gauteng|RSA|0001|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor||||||||||||13987782||17242|
Compensation Commissioner|'01007930905||Compensation Commissioner|Y|
ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|STB Snacks, Treats and
PRETORIA|||PRETORIA||0001|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|ZERO RATED VAT|30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||8275778||17242|
ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|TM Pietermaritzburg
Mill (31M)|COASTAL|4879|COASTAL|311254|2008/09/17 09:17:42|287140|P.O. Box 955||||
Pretoria||0001|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Sundry Vendor||||||||||||13987781||17242|Compensation
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|DAV National Office
(D90)|CROWN MINES|1225738|CROWN MINES|2474591||362711|P O Box 955|Cnr Hamilton &
Soutpansberg Road|||Pretoria|RSA|2129|Gauteng||ZA|012|3199111|012|3571772|Y|Y|N||
ZAR|ZAR||||Indirects|L||Immediate||R|Requires: Direct receipt|Cashbook Group
2||||||||||||1259777|3667|17242|Compensation Commissioner|'01007930905||
Compensation Commissioner|Y|ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|CS Consumer National
(A90)|CS_MARKETING|204274|CS_MARKETING|311320||286995|P O Box 955||||Pretoria|RSA|
0001|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|Immediate||R|Requires:
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|TR Tastic Rice|DBN|
43017|DBN|311365||287090|P O Box 955|Cnr Hamilton & Soutpansberg Road|||Pretoria|
RSA|0001|||ZA|012|3199111|012|3571772|Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|
ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|ENT Enterprise Foods
(E90)|ENTERPRISE|2511787|ENTERPRISE|5212640|2022/11/02 18:14:11|423020|P O BOX
955||||PRETORIA||0001|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|EXEMPT VAT|Immediate||
R|Requires: Direct receipt|IMMEDIATE A||||||||||||8275780||17242|Compensation
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|JO Maitland|JOC|52078|
JOC|311365||287090|P O Box 955|Cnr Hamilton & Soutpansberg Road|||Pretoria|RSA|
0001|||ZA|012|3199111|012|3571772|Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|
ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|KF Potchefstroom
(38M)|KING FOOD|145|KING FOOD|311164||286933|By Hand||||Potchefstroom|South Africa|
2520|||ZA|012|3199111|012|3571772|Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|
ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|L&A Foods (Pty) Ltd.|
LAF|39205|LAF|311345||286957|PO Box 955||||Pretoria||0001|||ZA|||||Y|Y|N||ZAR|ZAR|
N/A|||Indirects|L|EXEMPT VAT|Immediate||R|Requires: Direct receipt|Cashbook Group
1||||||||||||215782|3667|17242|Compensation Commissioner|'01007930905||Compensation
Commissioner|Y|ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|TM Milling
Consolidated|MILLING|63685|MILLING|311254||287140|P.O. Box 955||||Pretoria||
0001|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|STANDARD VAT|Immediate||R|Requires:
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|CUL Culinary National|
NATIONAL|10231|NATIONAL|311320||286995|P O Box 955||||Pretoria|RSA|0001|||ZA|||||Y|
Y|N||ZAR|ZAR|N/A|EMAIL|
amanda.lindeque@labour.gov.za,duplessisw@aforbes.co.za,badenhorstj@aforbes.co.za,de
plessisw@marsh-afrs.com|Indirects|L|EXEMPT VAT|Immediate|FOB|R|Requires: Direct
receipt|IMMEDIATE A||||||||||||8276779|3667|17242|Compensation
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|TM National Office
(M91)|NATOFF|27869|NATOFF|311229|2008/09/17 10:02:37|287083|P O Box 955|Pretoria|||
Gauteng|RSA|0001|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Sundry Vendor||||||||||||13987780||17242|Compensation
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|STB Snacks, Treats and
Bev|SNACKS N TREATS|4091439|SNACKS N TREATS|9504142||516804|P.O. BOX 955|
PRETORIA|||PRETORIA||0001|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|ZERO RATED VAT|30
ABSA|'632005||||
N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Cashbook Group 1|Tiger Management
Services (TMS)|TMS NATIONAL|8133593|TMS NATIONAL|5212640||423020|P O BOX 955||||
PRETORIA||0001|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|EXEMPT VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 2||||||||||||9025613|3667|17242|
ABSA|'632005||||
104235|Computer Media Specialist||COM036|951|Supplier||'4330113780||||N|Y|
2013/10/22 00:27:18||3|0|0|N|N|N||||Sundry Vendor|TM Hennenman Mill (35M)|
HENNENMAN|991|HENNENMAN|298917|2008/09/17 09:17:42|284120|P.O. Box 2253||||Welkom||
Direct receipt|Sundry Vendor||||||||||||3968||5701|Computer Media
Specialist|'1134291353||Computer Media Specialist|Y|Nedbank - Welkom|'113435||||
104235|Computer Media Specialist||COM036|951|Supplier||'4330113780||||N|Y|
2013/10/22 00:27:18||3|0|0|N|N|N||||Sundry Vendor|TM Milling Consolidated|MILLING|
63689|MILLING|298917||284120|P.O. Box 2253||||Welkom||9460|||ZA|||||Y|Y|N||ZAR|ZAR|
4330113780|EMAIL|cmedia@internext.co.za||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A||||||||||||27464|581|5701|Computer Media
Specialist|'1134291353||Computer Media Specialist|Y|Nedbank - Welkom|'113435||||
106189|Consumer Goods Council Of South Africa||CON007|5047|Supplier||'4510101134|
1982/006710/08|Company (Pty) Ltd|N|N|Y|2018/06/05 00:27:18|QSE||0|0|N|N|N||||
41417||||Craighall||2024|||ZA|||||Y|Y|N||ZAR|ZAR|4510101134|||Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|742||BERNICE|BERNICE||011-789-
5777 ||||||6|3682|433|Consumer Goods Council Of South Afirca|'022294457||Consumer
Goods Council Of South Africa|Y|Std Bank - Universal Electronic
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|473||BERNICE|BERNICE||011-789-
5777 ||||||6|3682|433|Consumer Goods Council Of South Afirca|'022294457||Consumer
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|473||Khensani|Mashele|Manager|
124 2000|086||||accounts@cgcsa.o.za|6|3682|433|Consumer Goods Council Of South
Afirca|'022294457||Consumer Goods Council Of South Africa|Y|Std Bank - Universal
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|473||DEIDRE|BAILEY||7895777|
011|||||6|3682|433|Consumer Goods Council Of South Afirca|'022294457||Consumer
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|742||DEIDRE|BAILEY||7895777|
011|||||6|3682|433|Consumer Goods Council Of South Afirca|'022294457||Consumer
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|742||Khensani|Mashele|Manager|
124 2000|086||||accounts@cgcsa.o.za|6|3682|433|Consumer Goods Council Of South
2022/11/02 18:09:42|402951|Block D, Hurlingham Office Park|Woodlands Ave,
Hurlingham Manor|P O Box 41417||Craighall|RSA|2024|Gauteng||ZA|086|124 2000|086|674
9929|Y|Y|N||ZAR|ZAR||||Indirects|L||Immediate||R|Requires: Direct receipt|Cashbook
Group 1|473||Khensani|Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|2245777||
433|Consumer Goods Council Of South Afirca|'022294457||Consumer Goods Council Of
Group 1|742||BERNICE|BERNICE||011-789-5777 ||||||2245777||433|Consumer Goods
Council Of South Afirca|'022294457||Consumer Goods Council Of South Africa|Y|Std
Group 1|742||DEIDRE|BAILEY||7895777|011|||||2245777||433|Consumer Goods Council Of
South Afirca|'022294457||Consumer Goods Council Of South Africa|Y|Std Bank -
Group 1|473||BERNICE|BERNICE||011-789-5777 ||||||2245777||433|Consumer Goods
Group 1|473||DEIDRE|BAILEY||7895777|011|||||2245777||433|Consumer Goods Council Of
Group 1|742||Khensani|Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|2245777||
Standard|ENT Enterprise Foods (E90)|ENT HERC|6310961|ENT HERC|14996813|2022/11/02
18:07:56|636333|P.O. Box 61417||||||2024|||ZA|||||Y|Y|N||ZAR|ZAR|4510101134|||
DEIDRE|BAILEY||7895777|011|||||6209876||433|Consumer Goods Council Of South
DEIDRE|BAILEY||7895777|011|||||6209876||433|Consumer Goods Council Of South
BERNICE|BERNICE||011-789-5777 ||||||6209876||433|Consumer Goods Council Of South
Khensani|Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|6209876||433|Consumer
Goods Council Of South Afirca|'022294457||Consumer Goods Council Of South Africa|Y|
Khensani|Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|6209876||433|Consumer
BERNICE|BERNICE||011-789-5777 ||||||6209876||433|Consumer Goods Council Of South
O BOX 41417||||CRAIGHALL||2024|||ZA|||||Y|Y|N||ZAR|ZAR|4510101134|EMAIL|
rm@cgcsa.co.za|Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE A|742||BERNICE|BERNICE||011-789-5777 ||||||8280778||433|Consumer Goods
IMMEDIATE A|742||DEIDRE|BAILEY||7895777|011|||||8280778||433|Consumer Goods Council
Of South Afirca|'022294457||Consumer Goods Council Of South Africa|Y|Std Bank -
IMMEDIATE A|742||Khensani|Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|
8280778||433|Consumer Goods Council Of South Afirca|'022294457||Consumer Goods
Council Of South Africa|Y|Std Bank - Universal Electronic Settlement|'051001||||
IMMEDIATE A|473||Khensani|Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|
IMMEDIATE A|473||BERNICE|BERNICE||011-789-5777 ||||||8280778||433|Consumer Goods
IMMEDIATE A|473||DEIDRE|BAILEY||7895777|011|||||8280778||433|Consumer Goods Council
Standard|JO Maitland|JOC SITE|17095|JOC SITE|298325|2022/11/02 18:03:11|285972|P O
Box 41417||||Craighall|RSA|2024|||ZA|||||Y|Y|N||ZAR|ZAR|4510101134|||Expenses|L|
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|742||Khensani|
Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|8281778||433|Consumer Goods
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|742||DEIDRE|
BAILEY||7895777|011|||||8281778||433|Consumer Goods Council Of South
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|742||BERNICE|
BERNICE||011-789-5777 ||||||8281778||433|Consumer Goods Council Of South
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|473||Khensani|
Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|8281778||433|Consumer Goods
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|473||DEIDRE|
BAILEY||7895777|011|||||8281778||433|Consumer Goods Council Of South
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|473||BERNICE|
BERNICE||011-789-5777 ||||||8281778||433|Consumer Goods Council Of South
Standard|KF Potchefstroom (38M)|KINGFOOD|86931|KINGFOOD|298385|2024/06/18 15:43:33|
285951|P O Box 41411|Craighall|||Gauteng|RSA|2024|||ZA|011|7895777|011|8864966|Y|Y|
receipt|TERMS A|473||Khensani|Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|
receipt|TERMS A|473||BERNICE|BERNICE||011-789-5777 ||||||8281779||433|Consumer
receipt|TERMS A|742||Khensani|Mashele|Manager|124 2000|086||||accounts@cgcsa.o.za|
receipt|TERMS A|473||DEIDRE|BAILEY||7895777|011|||||8281779||433|Consumer Goods
receipt|TERMS A|742||DEIDRE|BAILEY||7895777|011|||||8281779||433|Consumer Goods
receipt|TERMS A|742||BERNICE|BERNICE||011-789-5777 ||||||8281779||433|Consumer
Standard|L&A Foods (Pty) Ltd.|LAF|60269|LAF|298322||285987|P O Box 41417|
Craighall|||Gauteng|RSA|2024|||ZA|||||Y|Y|N||ZAR|ZAR|4510101134|EMAIL|
antheab@cgcsa.co.za,carena.botha@landaf.co.za|Indirects|L|STANDARD VAT|Immediate||
R|Requires: Direct receipt|Cashbook Group 1|473||BERNICE|BERNICE||011-789-5777
||||||8281780|3682|433|Consumer Goods Council Of South Afirca|'022294457||Consumer
R|Requires: Direct receipt|Cashbook Group 1|473||DEIDRE|BAILEY||7895777|011|||||
8281780|3682|433|Consumer Goods Council Of South Afirca|'022294457||Consumer Goods
R|Requires: Direct receipt|Cashbook Group 1|742||BERNICE|BERNICE||011-789-5777
R|Requires: Direct receipt|Cashbook Group 1|742||Khensani|Mashele|Manager|124 2000|
086||||accounts@cgcsa.o.za|8281780|3682|433|Consumer Goods Council Of South
R|Requires: Direct receipt|Cashbook Group 1|742||DEIDRE|BAILEY||7895777|011|||||
R|Requires: Direct receipt|Cashbook Group 1|473||Khensani|Mashele|Manager|124 2000|
Standard|CUL Culinary National|MARKETING|16850|MARKETING|298322||285987|P O Box
41417|Craighall|||Gauteng|RSA|2024|||ZA|||||Y|Y|N||ZAR|ZAR|4510101134|EMAIL|
rhodam@cgcsa.co.za,nandiphan@cgsa.co.za,antheab@cgcsa.co.za|Indirects|L|STANDARD
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|742||BERNICE|BERNICE||011-
789-5777 ||||||8281781|3682|433|Consumer Goods Council Of South
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|742||DEIDRE|BAILEY||
7895777|011|||||8281781|3682|433|Consumer Goods Council Of South
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|742||Khensani|Mashele|
Manager|124 2000|086||||accounts@cgcsa.o.za|8281781|3682|433|Consumer Goods Council
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|473||Khensani|Mashele|
Manager|124 2000|086||||accounts@cgcsa.o.za|8281781|3682|433|Consumer Goods Council
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|473||DEIDRE|BAILEY||
7895777|011|||||8281781|3682|433|Consumer Goods Council Of South
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|473||BERNICE|BERNICE||011-
789-5777 ||||||8281781|3682|433|Consumer Goods Council Of South
Standard|MF Max Frank (F90)|MAX FRANK|57851|MAX FRANK|298345|2024/06/18 15:48:15|
285899|PO BOX 41417|CRAIGHALL|||GAUTENG|RSA|2024|||ZA|011|7895777|011|9190063|Y|Y|
N||ZAR|ZAR|4510101134|EMAIL|billing@cgcsa.co.za|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 2|742||Khensani|Mashele|
Manager|124 2000|086||||accounts@cgcsa.o.za|8281782||433|Consumer Goods Council Of
Immediate||R|Requires: Direct receipt|Cashbook Group 2|742||DEIDRE|BAILEY||7895777|
011|||||8281782||433|Consumer Goods Council Of South Afirca|'022294457||Consumer
Immediate||R|Requires: Direct receipt|Cashbook Group 2|473||BERNICE|BERNICE||011-
789-5777 ||||||8281782||433|Consumer Goods Council Of South Afirca|'022294457||
Consumer Goods Council Of South Africa|Y|Std Bank - Universal Electronic
Immediate||R|Requires: Direct receipt|Cashbook Group 2|473||Khensani|Mashele|
Manager|124 2000|086||||accounts@cgcsa.o.za|8281782||433|Consumer Goods Council Of
Immediate||R|Requires: Direct receipt|Cashbook Group 2|473||DEIDRE|BAILEY||7895777|
011|||||8281782||433|Consumer Goods Council Of South Afirca|'022294457||Consumer
Immediate||R|Requires: Direct receipt|Cashbook Group 2|742||BERNICE|BERNICE||011-
789-5777 ||||||8281782||433|Consumer Goods Council Of South Afirca|'022294457||
Consumer Goods Council Of South Africa|Y|Std Bank - Universal Electronic
9504155|2024/06/18 15:53:19|516817|P O BOX 41417|GRAIGHALL|||CRAIGHILL||2024|||
Requires: Direct receipt|IMMEDIATE A|742||DEIDRE|BAILEY||7895777|011|||||8281784||
Requires: Direct receipt|IMMEDIATE A|473||Khensani|Mashele|Manager|124 2000|086||||
accounts@cgcsa.o.za|8281784||433|Consumer Goods Council Of South
Requires: Direct receipt|IMMEDIATE A|473||BERNICE|BERNICE||011-789-5777 ||||||
Requires: Direct receipt|IMMEDIATE A|742||Khensani|Mashele|Manager|124 2000|086||||
accounts@cgcsa.o.za|8281784||433|Consumer Goods Council Of South
Requires: Direct receipt|IMMEDIATE A|742||BERNICE|BERNICE||011-789-5777 ||||||
Requires: Direct receipt|IMMEDIATE A|473||DEIDRE|BAILEY||7895777|011|||||8281784||
21181859||755719|P O Box 41417|Graighall|Johannesburg||Gauteng||2024|||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL|siziwek@cgcsa.co.za|Indirects|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1|742||DEIDRE|BAILEY||7895777|011|||||
Requires: Direct receipt|Cashbook Group 1|742||BERNICE|BERNICE||011-789-5777
Requires: Direct receipt|Cashbook Group 1|742||Khensani|Mashele|Manager|124 2000|
Requires: Direct receipt|Cashbook Group 1|473||DEIDRE|BAILEY||7895777|011|||||
Requires: Direct receipt|Cashbook Group 1|473||Khensani|Mashele|Manager|124 2000|
Requires: Direct receipt|Cashbook Group 1|473||BERNICE|BERNICE||011-789-5777
123300|Consupaq A Div Of Astrapak Manufacturing Holdings (Pty) Ltd||CON275|75222|
00:00:00|Creditors Group 1|CS Consumer National (A90)|CS_MNFG|98778|CS_MNFG|
331009||316115|P O BOX 1048||||UMHLANGA ROCKS|RSA|4320|||ZA|031|5711050|031|
5643320|Y|Y|N||ZAR|ZAR|4200254474|EMAIL|debtors@consupaq.co.za|Packaging|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 3|5555||
ALISON|x||031 569 2177||||||15887788|612|225829|Consupaq A Div Of Astrapak
Manufacturing Holdings (Pty) Ltd|'77620286||Consupaq A Div Of Astrapak
Manufacturing Holdings (Pty) Ltd|Y|JP MORGAN CHASE|'432000||||
3142413|Controlled Dosing CC||CON115|1147401|Supplier||'4780101020|1991/009651/23|
Closed Corporation (CC)|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT
PLK (ENT002|4300738|ENT PLK (ENT002|10015591|2022/11/02 18:00:43|538711|Unit 5,
Deka Park, 42 Loper Avenue|Aeroport, SPartan, Kempton Park|P O Box 8660||Edenglen|
RSA|1613|Gauteng||ZA|011|392 3620|086|750 4506|Y|Y|N||ZAR|ZAR||||Indirects|L||30
Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||4005777||58107|Controlled
Dosing CC|'200131516||Controlled Dosing CC|Y|Std Bank - Universal Electronic
3142413|Controlled Dosing CC||CON115|1147401|Supplier||'4780101020|1991/009651/23|
Closed Corporation (CC)|N|N|N||||||||||||Standard|TM Milling Consolidated|MILLING|
2147738|MILLING|4365591||400651|Unit 5, Deka Park, 42 Loper Avenue|Aeroport|||
Spartan|RSA|1613|Guateng||ZA|011|392 3620|086|750 4506|Y|Y|N||ZAR|ZAR||||Indirects|
L||30 Days Nett||R|Requires: Direct receipt|TERMS A||||||||||||2206777|600|58107|
Controlled Dosing CC|'200131516||Controlled Dosing CC|Y|Std Bank - Universal
102322|Coopers Environmental Science (Pty) Ltd||COO003|3344|Supplier||'4880190014|
Transport|TM Pietermaritzburg Mill (31M)|COASTAL|6281|COASTAL|301687|2008/09/17
09:17:42|289163|P O Box 14374||||Bredell||1623|||ZA|||||Y|Y|N||ZAR|ZAR|
4880190014||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Transport||||||||||||10282||11819|Coopers Environmental Science (Pty)
Ltd|'43124488||Coopers Environmental Science (Pty) Ltd|Y|Std Bank -
Brandwag.|'055534|||0|
Transport|ENT Enterprise Foods (E90)|ENT PP|9689738|ENT PP|301711|2022/11/02
18:05:17|289218|91 Maple Street|Pomona|||Kempton Park|RSA|1619|||ZA|011|9794246|
Requires: Direct receipt|TERMS A||||||||||||11657779||7277|Coopers Environmental
Science (Pty) Ltd|'043124488||Coopers Environmental Science (Pty) Ltd|Y|Std Bank -
Transport|JO Maitland|JOC|58349|JOC|301698||289204|91 MAPLE STREET||||Kempton Park|
RSA|1619|GAUTENG||ZA|011|979 4246|||Y|Y|N||ZAR|ZAR|4880190014|||Expenses|Y|STANDARD
Coopers Environmental Science (Pty) Ltd|'043124488||Coopers Environmental Science
Transport|KF Potchefstroom (38M)|KINGFOOD|109296|KINGFOOD|301711|2012/12/04
06:11:24|289218|91 Maple Street|Pomona|||Kempton Park|RSA|1619|||ZA|011|9794246|
011|9794248|Y|Y|N||ZAR|ZAR|4880190014|EMAIL|info@cooperses.co.za||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Transport||||||||||||11511||7277|Coopers
Environmental Science (Pty) Ltd|'043124488||Coopers Environmental Science (Pty)
Transport|TM Milling Consolidated|MILLING|63702|MILLING|301687||289163|P O Box
14374||||Bredell||1623|||ZA|||||Y|Y|N||ZAR|ZAR|4880190014||||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS A||||||||||||14638779|3675|7277|Coopers
Environmental Science (Pty) Ltd|'043124488||Coopers Environmental Science (Pty)
Transport|CUL Culinary National|NATIONAL|44484|NATIONAL|301698|2011/11/25|289204|91
MAPLE STREET||||Kempton Park|RSA|1619|GAUTENG||ZA|011|979 4246|||Y|Y|N||ZAR|ZAR|
4880190014||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors
Group 4||||||||||||27467||11819|Coopers Environmental Science (Pty) Ltd|'43124488||
Coopers Environmental Science (Pty) Ltd|Y|Std Bank - Brandwag.|'055534|||0|
109695|Copen Industrial Suppliers||COP390|119474|Supplier||'4650148127|||N|
P.O. Box 32894||||Mobeni||4060|||ZA|||||Y|Y|N||ZAR|ZAR|4650148127||||L|STANDARD
Copen Industrial Suppliers|'55140033982||Copen Industrial Suppliers|Y|FIRST
106268|Copiernet cc||COP001|5051|Supplier||'4840228359||||N|N||||||||||||Standard|
ALB Albany Consolidated|ALBANY|184121|ALBANY|298483||286259|P O Box 17339|1729
Lebombo Street, Benoni|||Benoni West||1503|||ZA|||||Y|Y|N||ZAR|ZAR|4840228359|
EMAIL|sylvia.officeautomation@telkomsa.net|Indirects|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||20107|608|20067|Copiernet
cc|'62108355274||Copiernet cc|Y|FIRST NATIONAL|'255105||||
Imex International|IMEX|27236|IMEX|298457|2010/01/22 06:07:50|286167|P O Box 17339|
Benoni West|||Gauteng|RSA|1503|||ZA|||||Y|Y|N||ZAR|ZAR|4840228359|||Indirects|L|
28135||26654|Copiernet|'21099367||Copiernet cc|Y|Std Bank - Benoni|'013042||||
TM Milling Consolidated|MILLING|63705|MILLING|298477|2010/01/22 05:56:27|286249|
P.O. Box 18222||||Actonville||1506|||ZA|||||Y|Y|N||ZAR|ZAR|4840228359|||Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 1||||||||||||
27532||26462|COPIERNET|'21099367|Current|Copiernet cc|Y|Std Bank-Princes
Avenue|'011942|||1|
CUL Culinary National|NATIONAL|10596|NATIONAL|298457|2008/11/04 08:37:40|286167|P O
Box 17339|Benoni West|||Gauteng|RSA|1503|||ZA|||||Y|Y|N||ZAR|ZAR|4840228359|||
Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group
1||||||||||||4343||4243|Copiernet cc|'021099367||Copiernet cc|Y|Std Bank -
Benoni|'013042||||
TM National Office (M91)|NATOFF|27900|NATOFF|298477|2008/09/17 10:02:37|286249|P.O.
Box 18222||||Actonville||1506|||ZA|||||Y|Y|N||ZAR|ZAR|4840228359|||Indirects|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Sundry Vendor||||||||||||28019||
26462|COPIERNET|'21099367|Current|Copiernet cc|Y|Std Bank-Princes Avenue|'011942|||
1|
112764|Coupon Clearing Bureau (Pty) Ltd||COU005|1466|Supplier||'4890116918|
Group 1|ALB Albany Consolidated|ALBANY|184906|ALBANY|301307||285835|P. O. Box 2278|
8th Floor, Heerengracht, 87 De Korte Cnr Melle St|Braamfontein||Johannesburg||
2017|||ZA|||||Y|Y|N||ZAR|ZAR|4890116918|EMAIL|heather@CCbsa.co.za|Indirects|L|
1475|Coupon Clearing Bureau (Pty) Ltd|'1952268281||Coupon Clearing Bureau (Pty)
Group 1|TM Bellville Mill (32M)|BELLVILLE|3913|BELLVILLE|301182|2008/09/17
09:17:42|285797|P.O. Box 2278||||Johannesburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR||||
Vendor||||||||||||20330||20380|Coupon Clearing Bureau|'1952268281||Coupon Clearing
Bureau (Pty) Ltd|Y|Nedbank-Siemertweg Road Doornfontein|'195205|||0|
Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092787|BEVERAGES|9505233|2024/06/18
15:46:55|517895|P.O. BOX 32003|BRAAMFONTEIN|||JHB||2017|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||8286778||1475|Coupon Clearing Bureau (Pty) Ltd|'1952268281||
Coupon Clearing Bureau (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
09:17:42|285760|P O Box 32003||||Braamfontein||2017|||ZA|||||Y|Y|N||ZAR|ZAR|
Transport||||||||||||19871||20380|Coupon Clearing Bureau|'1952268281||Coupon
Clearing Bureau (Pty) Ltd|Y|Nedbank-Siemertweg Road Doornfontein|'195205|||0|
Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|2512411|ENTERPRISE|5213238||423618|P
O BOX 32003||||BRAAMFONTEIN||2001|||ZA|||||Y|Y|N||ZAR|ZAR|4890116918|||Indirects|L|
STANDARD VAT|14 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||
8286780||1475|Coupon Clearing Bureau (Pty) Ltd|'1952268281||Coupon Clearing Bureau
Group 1|TR Tastic Rice|JHB|8721|JHB|301232|2024/06/18 15:36:45|285719|P O Box 805|
Isando|||Gauteng|RSA|1600|||ZA|||||Y|Y|N||ZAR|ZAR|4890116918|||Indirects|L|STANDARD
Coupon Clearing Bureau (Pty) Ltd|'1952268281||Coupon Clearing Bureau (Pty) Ltd|Y|
Group 1|JO Maitland|JOC SITE|16989|JOC SITE|301187|2024/06/18 15:53:49|285845|P.O.
Box 32003||||Braamfontein||2017|||ZA|||||Y|Y|N||ZAR|ZAR|4890116918|||Indirects|L|
STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A||||||||||||
8287783||1475|Coupon Clearing Bureau (Pty) Ltd|'1952268281||Coupon Clearing Bureau
Group 1|KF Potchefstroom (38M)|KINGFOOD|3279|KINGFOOD|301165|2021/03/19|285857|P.O.
Box 32003||||Braamfontein|Gauteng|2017|||ZA|011|4030688|011|4030691|Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||8287780||1475|Coupon Clearing Bureau (Pty) Ltd|'1952268281||
Coupon Clearing Bureau (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Group 1|KF Potchefstroom (38M)|KINGFOODS|3271|KINGFOODS|301165|2024/06/18 15:36:45|
285857|P.O. Box 32003||||Braamfontein|Gauteng|2017|||ZA|011|4030688|011|4030691|Y|
receipt|TERMS A||||||||||||8287781||1475|Coupon Clearing Bureau (Pty)
Ltd|'1952268281||Coupon Clearing Bureau (Pty) Ltd|Y|Nedbank - Universal Code
Group 1|CUL Culinary National|MARKETING|10344|MARKETING|301246||285782|P O Box
32003|Braamfontein|Johannesburg||Gauteng|RSA|2017|||ZA|||||Y|Y|N||ZAR|ZAR|
4890116918|EMAIL|heather@ccbsa.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 3||||||||||||8287782|3674|1475|Coupon
Clearing Bureau (Pty) Ltd|'1952268281||Coupon Clearing Bureau (Pty) Ltd|Y|Nedbank
Group 1|MF Max Frank (F90)|MAXFRANK|105774|MAXFRANK|301257|2012/03/01|285771|P O
Box 32003|Braamfontein|||Johannesburg|RSA|2017|||ZA|011|4030688|0800|121163|N|N|N||
receipt|Max Frank Creditors||||||||||||8288778||1475|Coupon Clearing Bureau (Pty)
Group 1|TM Milling Consolidated|MILLING|63710|MILLING|301218|2024/06/18 15:41:19|
285760|P O Box 32003||||Braamfontein||2017|||ZA|||||Y|Y|N||ZAR|ZAR|4890116918|
EMAIL|heather@ccbsa.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
09:17:42|285863|P.O. Box 32003|Braamfontein|||Gauteng|RSA|2017|||ZA|||||Y|Y|N||ZAR|
Creditors Group 1||||||||||||6736||8278|Coupon Clearing Bureau (Pty)
Ltd.|'1952268281|Current|Coupon Clearing Bureau (Pty) Ltd|Y|Nedbank - Siemert
Road|'195205|||1500|
2024/06/18 15:39:00|517894|P O BOX 32003|BRAAMFONTEIN|||JHB||2017|||ZA|||||Y|Y|N||
2024/06/18 15:43:47|756704|P O Box 32003|Braamfontein|Johannesburg||Gauteng||
2017|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|heather@ccbsa.co.za|Indirects|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 3||||||||||||9025328||1475|
Coupon Clearing Bureau (Pty) Ltd|'1952268281||Coupon Clearing Bureau (Pty) Ltd|Y|
112606|Craig Young Carriers Trust||CRA002|5822|Transport||'4030159240|IT6600/1996|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|ALB Albany Consolidated|ALBANY|12873744|
ALBANY|304482|2024/06/18 15:40:03|294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|
RSA|0699|LIMPOPO||ZA|078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|EMAIL|
Cyc.alicia@xpress.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|Transport||||||||||||14908801||366|Craig Young Carriers Trust|'1411357930||
Craig Young Carriers Trust|Y|Nedbank - Universal Code Electro Settle|'198765||||
Other|N|N|N|||9|0|0|N|Y|N||||Transport|STB Snacks, Treats and Bev|BEVERAGES|
12873754|BEVERAGES|304482|2024/06/18 15:37:40|294567|SMALLHOLDING 10|PO BOX 977|||
POLOKWANE|RSA|0699|LIMPOPO||ZA|078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|EMAIL|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|DAV National Office (D90)|CROWN_MINES|
12873753|CROWN_MINES|304482|2024/06/18 15:51:46|294567|SMALLHOLDING 10|PO BOX
977|||POLOKWANE|RSA|0699|LIMPOPO||ZA|078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|
EMAIL|Cyc.alicia@xpress.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|Transport||||||||||||14908803||366|Craig Young Carriers
Trust|'1411357930||Craig Young Carriers Trust|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Other|N|N|N|||9|0|0|N|Y|N||||Transport|CS Consumer National (A90)|CS_MNFG|12873749|
CS_MNFG|304482|2024/06/18 15:44:29|294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|
Cyc.alicia@xpress.co.za|Expenses|Y|STANDARD VAT|60 Days Nett|C&F|R|Requires: Direct
Other|N|N|N|||9|0|0|N|Y|N||||Transport|TR Tastic Rice|DURBAN|7597|DURBAN|304482|
2022/11/02 17:52:50|294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|RSA|0699|
LIMPOPO||ZA|078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|EMAIL|
Cyc.alicia@xpress.co.za||Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|
Transport||||||||||||430||366|Craig Young Carriers Trust|'1411357930||Craig Young
Carriers Trust|Y|Nedbank - Universal Code Electro Settle|'198765||||
Other|N|N|N|||9|0|0|N|Y|N||||Transport|ENT Enterprise Foods (E90)|ENT GERM|
12873752|ENT GERM|304482||294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|RSA|0699|
LIMPOPO||ZA|078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|EMAIL|Cyc.alicia@xpress.co.za|
Transport||||||||||||14908805||366|Craig Young Carriers Trust|'1411357930||Craig
Young Carriers Trust|Y|Nedbank - Universal Code Electro Settle|'198765||||
Other|N|N|N|||9|0|0|N|Y|N||||Transport|ENT Enterprise Foods (E90)|ENT HERC|
12873757|ENT HERC|304482||294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|RSA|0699|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|ENT Enterprise Foods (E90)|ENT PLK|12873755|
ENT PLK|304482||294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|RSA|0699|LIMPOPO||ZA|
078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|EMAIL|Cyc.alicia@xpress.co.za|Expenses|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|Transport||||||||||||
14908807||366|Craig Young Carriers Trust|'1411357930||Craig Young Carriers Trust|Y|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|ENT Enterprise Foods (E90)|ENT PP|12873756|
ENT PP|304482||294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|RSA|0699|LIMPOPO||ZA|
078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|EMAIL|Cyc.alicia@xpress.co.za|Expenses|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|Transport||||||||||||
14908808||366|Craig Young Carriers Trust|'1411357930||Craig Young Carriers Trust|Y|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|JO Maitland|JOC|12873748|JOC|304482|
Expenses|Y|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|KF Potchefstroom (38M)|KING FOOD|12873745|
KING FOOD|304482|2024/06/18 15:40:03|294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|L&A Foods (Pty) Ltd.|LAF|12873742|LAF|
304482|2024/06/18 15:37:41|294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|RSA|0699|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|TM Milling Consolidated|MILLING|85453|
MILLING|304491|2024/06/18 15:53:12|294601|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|CUL Culinary National|NATIONAL|12873747|
NATIONAL|304482|2024/06/18 15:54:06|294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|STB Snacks, Treats and Bev|SNACKS & TREATS|
12873743|SNACKS & TREATS|304482|2024/06/18 15:40:02|294567|SMALLHOLDING 10|PO BOX
977|||POLOKWANE|RSA|0699|LIMPOPO||ZA|078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|
EMAIL|Cyc.alicia@xpress.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|Transport||||||||||||14908813||366|Craig Young Carriers
Trust|'1411357930||Craig Young Carriers Trust|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Other|N|N|N|||9|0|0|N|Y|N||||Transport|TBI National (I90)|TBI|12873751|TBI|304482|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|Tiger Management Services (TMS)|TMS|
12873750|TMS|304482|2024/06/18 15:42:19|294567|SMALLHOLDING 10|PO BOX 977|||
POLOKWANE|RSA|0699|LIMPOPO||ZA|078|460 9151|||Y|Y|N||ZAR|ZAR|4030159240|EMAIL|
Other|N|N|N|||9|0|0|N|Y|N||||Transport|TR Tastic Rice|TR PASTA|12873746|TR PASTA|
304482|2024/06/18 15:44:28|294567|SMALLHOLDING 10|PO BOX 977|||POLOKWANE|RSA|0699|
115308|Craigcor Distribution Co. (Pty) Ltd||CRA400|16946|Supplier||'4230177877|
1998/017308/07|Company (Pty) Ltd|N|N|N|2007/10/01 00:00:00||9|||||N||1|2023/09/22
00:00:00|Creditors Group 4|ALB Albany Consolidated|ALBANY|12355762|ALBANY|305058||
295800|P O Box 8213||||Edenglen|RSA|1613|||ZA|011|5745300|011|5745301|Y|Y|N||ZAR|
ZAR|4230177877|EMAIL|Debtors@craigcor.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A|||NATASHA|BRITS||574 5300|011||||
Debtors@craigcor.com|14300780|3688|24726|Craigcor Distribution Co. (Pty)
Ltd|'1469007967||Craigcor Distribution Co. (Pty) Ltd|Y|Nedbank - Universal Code
305058|2022/11/02 18:13:47|295800|P O Box 8213||||Edenglen|RSA|1613|||ZA|011|
5745300|011|5745301|Y|Y|N||ZAR|ZAR|4230177877|EMAIL|Debtors@craigcor.com||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 3|||NATASHA|
BRITS||574 5300|011||||Debtors@craigcor.com|27167||24726|Craigcor Distribution Co.
(Pty) Ltd|'1469007967||Craigcor Distribution Co. (Pty) Ltd|Y|Nedbank - Universal
295792|15-17 POPLAR CRESCENT|LORD VIEW INDUSTRIAL PARK|||MIDRAND|RSA|1685|GAUTENG||
h.laubscher@craigcor.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||NATASHA|BRITS||574 5300|011||||Debtors@craigcor.com|
26467|3688|24726|Craigcor Distribution Co. (Pty) Ltd|'1469007967||Craigcor
Distribution Co. (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
5404419|Crystal Pier Trading 73 CC t/a Drakensberg Motors||CRY104|1655401|
Supplier||'4270235973|2007/019661/23|Closed Corporation (CC)|N|N|N||||||||||||
Standard|ALB Albany Consolidated|ALBANY|3332738|ALBANY|7744591||480431|8 Flemming
Drive|P O Box 405|||Kokstad|RSA|4700|KZN||ZA|039|727 5150|086|295 0409|Y|Y|N||ZAR|
ZAR|||||L||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Kathy|van
Niekerk||727 5150|039||||bergmoto@kokstad.co.za|3168777|645|70567|Crystal Pier
Trading 73 CC t/a Drakensberg Motors|'060389605||Crystal Pier Trading 73 CC t/a
Drakensberg Motors|Y|Std Bank-Kokstad|'050122||||
112788|Crystal Water Treatment||CRY102|119486|Supplier||'4390137513|||N|N|Y|
2010/08/29 00:27:18|||||||||||Standard|ALB Albany Consolidated|ALBANY|185512|
ALBANY|328151||314816|P O Box 8076||||Edenglen||1613|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS A||||||||||||627|639|1746|Crystal Water Treatment|'020047924||Crystal Water
Treatment|Y|Std Bank - Universal Electronic Settlement|'051001||||
124620|Culinary A Div Of TCB|Tiger Consumer Brands Limited|TIG016|5726|Inter-
Company||'4280101744|1972/006590/06|Company (Pty) Ltd|N|N|Y|2013/11/27 00:00:00|
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|ALB Albany
Consolidated|ALBANY|197974|ALBANY|330503||315601|P O Box 527|Jones Steet, Suider
Paarl |Western Cape||Paarl||7646|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL|
Antwane.Compion@tigerbrands.com|Intercompany|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|SPECIALS A|||Sweetness|Lolwana|Creditor|8705000|021||||
sweetness.lolwana@tigerbrands.com|15288793||216708|Culinary, A Divi Of
TCB|'62905306347||Culinary A Div Of TCB|Y|RMB Private Bank - FNB|'261251||||
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|STB Snacks,
Treats and Bev|BEVERAGES|4092135|BEVERAGES|9504692||517354|P.O. BOX 527|SIUDER
PAARL|||||7624|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL|
Antwane.Compion@tigerbrands.com|Intercompany|L|ZERO RATED VAT|30 Days Nett||R|
Requires: Direct receipt|SPECIALS B|||Sweetness|Lolwana|Creditor|8705000|021||||
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|DAV National
Office (D90)|CROWN MINES|1436738|CROWN MINES|2884591||370931|PO Box 527||||Paarl|
RSA|7620|Western Cape||ZA|021|8705000|021|8631340|Y|Y|N||ZAR|ZAR||EMAIL|
Antwane.Compion@tigerbrands.com|Intercompany|L||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 8|||Sweetness|Lolwana|Creditor|8705000|021||||
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|CS Consumer
National (A90)|CS_MARKETING|53442|CS_MARKETING|330496||315606|PRIVATE BAG X 527|
PAARL|CAPETOWN||WESTERN CAPE|RSA|7620|||ZA|021|870 5000|021|870 4708|Y|Y|N||ZAR|
ZAR|4280101744|EMAIL|Antwane.Compion@tigerbrands.com|Intercompany|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 8|||Sweetness|Lolwana|
Creditor|8705000|021||||sweetness.lolwana@tigerbrands.com|15288798||216708|
Culinary, A Divi Of TCB|'62905306347||Culinary A Div Of TCB|Y|RMB Private Bank -
FNB|'261251||||
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|CS Consumer
National (A90)|CS_MNFG|55028|CS_MNFG|330497||315594|P O Box 236|Maitland|||
Maitland|RSA|7404|||ZA|021|5304709|021|5310596|Y|Y|N||ZAR|ZAR|4280101744|EMAIL|
Antwane.Compion@tigerbrands.com|Intercompany|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 8|||Sweetness|Lolwana|Creditor|8705000|
021||||sweetness.lolwana@tigerbrands.com|15288790||216708|Culinary, A Divi Of
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|TR Tastic Rice|
DURBAN|7495|DURBAN|330489||315603|P O Box 1105|Port Elizabeth|||Eastern Cape|RSA|
Antwane.Compion@tigerbrands.com|Intercompany|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|SPECIALS B|||Sweetness|Lolwana|Creditor|8705000|021||||
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|ENT Enterprise
Foods (E90)|ENTERPRISE|2512570|ENTERPRISE|5213392||423772|P O BOX 236||||MAITLAND||
7405|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL|Antwane.Compion@tigerbrands.com|
Intercompany||STANDARD VAT|Immediate||R|Requires: Direct receipt|SPECIALS B|||
Sweetness|Lolwana|Creditor|8705000|021||||sweetness.lolwana@tigerbrands.com|
15288787||216708|Culinary, A Divi Of TCB|'62905306347||Culinary A Div Of TCB|Y|RMB
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|Imex
International|IMEX|94383|IMEX|330501||315596|P O Box 527||||Paarl|RSA|7620|||
Anuka.Hethor@TigerBrands.com,Kay.Poonsamy@tigerbrands.com,Ursula.vermeulen@tigerbra
nds.com,Mpolokeng.makume@tigerbrands.com|Intercompany|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Inter-Company|||Sweetness|Lolwana|Creditor|8705000|021||||
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|JO Maitland|JOC
SITE|16948|JOC SITE|330493||315593|P/Bag X20||||Durbanville|Western Province|
Antwane.Compion@tigerbrands.com|Intercompany|L|STANDARD VAT|20 Days Nett|C&F|R|
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|KF
Potchefstroom (38M)|KINGFOOD|56799|KINGFOOD|330498||315599|P O Box 527|Paarl|||
Western Cape|RSA|7624|||ZA|021|870 5000|021|863 1977|Y|Y|N||ZAR|ZAR|4280101744|
EMAIL|Antwane.Compion@tigerbrands.com|Intercompany|L|STANDARD VAT|30 Days Nett||R|
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|L&A Foods (Pty)
Ltd.|LAF|43862|LAF|330494||315597|P O Box 527||||Suider Paarl|RSA|7624|||ZA|021|
8705000|021|8631340|N|N|N||ZAR|ZAR|4280101744|EMAIL|
Antwane.Compion@tigerbrands.com|Intercompany||STANDARD VAT|30 Days Nett||R|
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|MF Max Frank
(F90)|MAX FRANK|111514|MAX FRANK|330502||315598|P O Box 527|Paarl|||Cape Town|RSA|
Antwane.Compion@tigerbrands.com|Intercompany||STANDARD VAT|30 Days Nett||R|
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|TM Milling
Consolidated|MILLING|64973|MILLING|330491||315605|Private Bag X20||||Durbanville||
7550|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL|Antwane.Compion@tigerbrands.com|
Intercompany|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|SPECIALS B|||
Sweetness|Lolwana|Creditor|8705000|021||||sweetness.lolwana@tigerbrands.com|
15287785||216708|Culinary, A Divi Of TCB|'62905306347||Culinary A Div Of TCB|Y|RMB
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|STB Snacks,
Treats and Bev|SNACKS N TREATS|4092134|SNACKS N TREATS|9504691||517353|P O BOX 527|
SIUDER PAARL|||||7624|||ZA|||||Y|Y|N||ZAR|ZAR|4280101744|EMAIL|
Antwane.Compion@tigerbrands.com|Intercompany|L|ZERO RATED VAT|30 Days Nett||R|
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|TBI National
(I90)|TBA|48162|TBA|330495||315600|P O Box 527|Paarl|Cape Town||Western Cape|RSA|
Antwane.Compion@tigerbrands.com|Intercompany|L|STANDARD VAT|30 Days Nett||R|
GENERIC|3|28.31|4.25|N|Y|N||0|2023/11/15 00:00:00|Creditors Group 2|Tiger
Box 527|Paarl|||Western Cape||7624|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Antwane.Compion@tigerbrands.com|Intercompany|Y|STANDARD VAT|30 Days Nett||R|
119620|Culinary, A Div Of TCB.||TIG050|55513|Inter-Company||'4280101744|
1972/006590/06|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|Y|Y|0|2023/07/31 00:00:00|
21183163||757023|Private Bag X 527|Paarl|||Western Cape||7620|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|Nadene.vdlinde@tigerbrands.com,Antwane.Compion@tigerbrands.com,
Irushka.Moodley@tigerbrands.com|Intercompany|Y|STANDARD VAT|Immediate||R|Requires:
Direct receipt|TMS||||||||||||15286799||216708|Culinary, A Divi Of
118365|Culmen Weskaap cc||CUL131|19191|Supplier||'4500195468|2001/025436/23|Closed
Corporation (CC)|N|N|N|||9|||||||||Standard|ALB Albany Consolidated|ALBANY|308761|
ALBANY|570615||325114|P O BOX 808||||CAPE GATE|RSA|7562|WESTERN CAPE||ZA|021|982
2799|||Y|Y|N||ZAR|ZAR|4500195468|EMAIL|Fin@culmenwc.co.za|Indirects|L|STANDARD VAT|
Culmen Weskaap CC|'62024367014||Culmen Weskaap cc|Y|FNB - Universal Branch
118365|Culmen Weskaap cc||CUL131|19191|Supplier||'4500195468|2001/025436/23|Closed
Corporation (CC)|N|N|N|||9|||||||||Standard|TM Milling Consolidated|MILLING|
12158738|MILLING|570615||325114|P O BOX 808||||CAPE GATE|RSA|7562|WESTERN CAPE||ZA|
021|982 2799|||Y|Y|N||ZAR|ZAR|4500195468|||Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||14039778|3711|22658|Culmen Weskaap
CC|'62024367014||Culmen Weskaap cc|Y|FNB - Universal Branch Electronic
118702|D & L PRECISION ENGINEERING (PTY) LTD||DLE001|59818|Supplier||'4050279613|
00:00:00|Standard|ALB Albany Consolidated|ALBANY|14219770|ALBANY|9504847||517509|9D
LAVENDERGATE DRIVE|POBOX26392|||DURBAN|RSA|4115|KWA ZULU NATAL||ZA|031|914 0027|||
Y|Y|N||ZAR|ZAR|4240121451|EMAIL|accounts@dlengineering.co.za|Supplies|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||16374816||16833|D &
L PRECISION ENGINEERING (PTY) LTD|'55240019254||D & L PRECISION ENGINEERING (PTY)
2022/11/02 17:56:59|517508|P.O. BOX 26392|ISIPINGO BEACH|||||4115|||ZA|||||Y|Y|N||
ZAR|ZAR|4240121451||accounts@dlengineering.co.za|Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS B||||||||||||3841139||16833|D & L
PRECISION ENGINEERING (PTY) LTD|'55240019254||D & L PRECISION ENGINEERING (PTY)
TREATS|9504847||517509|9D LAVENDERGATE DRIVE|POBOX26392|||DURBAN|RSA|4115|KWA ZULU
NATAL||ZA|031|914 0027|||Y|Y|N||ZAR|ZAR|4240121451|EMAIL|
accounts@dlengineering.co.za|Supplies|Y|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS B||||||||||||3841138|753|16833|D & L PRECISION
ENGINEERING (PTY) LTD|'55240019254||D & L PRECISION ENGINEERING (PTY) LTD|Y|FNB -
28551447|D A FOBIAN|FOBIAN AND ASSOCIATES|DAL100|7763425|Sole Trader||'|
6707245074087|Sole Proprietor|N|N|N|||9|||||||6|2023/04/24 00:00:00|Standard|Tiger
Management Services (TMS)|TMS|13975738|TMS|37684733||1164011|6 ROZENBURG STREET||||
VRYKYK|RSA|7646|WESTERN CAPE||ZA|081|399-9510|||Y|Y|N||ZAR|ZAR||EMAIL|Admin@fobian-
assoc.online|Expenses|N||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||
Correspondence|NANA|TABIRI|People Experience Manager: Consumer|840 3762|011||||
Nana.Tabiru@tigerbrands.com|16145785|669|229648|D A FOBIAN|'62477583796||D A
FOBIAN|Y|FNB - Universal Branch Electronic Settlement|'250655||||
24012419|D A MCKERNAN||DAM020|6370401|Salaries/Payroll||'|6612095170086|Other|N|N|
N|||9|||||||||Standard|Tiger Management Services (TMS)|TMS|11880738|TMS|32395591||
995371|14TH STREET PARKHURST||||JOHANNESBURG|RSA|2193|GAUTENG||ZA|063|681 8224|||Y|
Y|N||ZAR|ZAR||EMAIL|Derek@themckermans.co.za|Expenses|N||Immediate||R|Requires:
Direct receipt|TERMS D||||||||||||13677778||194687|D A MCKERNAN|'10012292580||D A
MCKERNAN|Y|INVESTEC BANK|'580105||||
106470|D AND I CONTROLS (PTY) LTD||DIC001|5065|Supplier||'4470134240|
1992/005519/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Standard|ALB Albany
Consolidated|ALBANY|195548|ALBANY|298788||286880|P.O. Box 202116||||Durban North||
4016|||ZA|||||Y|Y|N||ZAR|ZAR|4470134240|EMAIL|dicontrols@wol.co.za|Indirects|Y|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B||||||||||||
24738|3741|25296|D & I Controls (Pty) Ltd|'051662825||D AND I CONTROLS (PTY) LTD|Y|
1992/005519/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Standard|STB Snacks, Treats
and Bev|BEVERAGES|4091865|BEVERAGES|9504477|2022/11/02 17:53:39|517139|P.O. BOX
53337|YELLOWOODPARK|||||4011|||ZA|||||Y|Y|N||ZAR|ZAR|4470134240|EMAIL|
dicontrols@wol.co.za|Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B||||||||||||8310783||25296|D & I Controls (Pty)
Ltd|'051662825||D AND I CONTROLS (PTY) LTD|Y|Std Bank - Universal Electronic
1992/005519/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Standard|TR Tastic Rice|
DURBAN|6841|DURBAN|298759|2013/12/19|286836|P.O. Box 53337||||Yellowwoodpark||
Discount||R|Requires: Direct receipt|Standard||||||||||||8310785||25296|D & I
Controls (Pty) Ltd|'051662825||D AND I CONTROLS (PTY) LTD|Y|Std Bank - Universal
1992/005519/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Standard|STB Snacks, Treats
YELLOWOODPARK|||||4011|||ZA|||||Y|Y|N||ZAR|ZAR|4470134240|EMAIL|
dicontrols@wol.co.za|Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B||||||||||||8310784|3741|25296|D & I Controls (Pty)
Ltd|'051662825||D AND I CONTROLS (PTY) LTD|Y|Std Bank - Universal Electronic
1992/005519/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Standard|Tiger Management
Services (TMS)|TMS NATIONAL|8131846|TMS NATIONAL|298773|2022/11/02 18:08:12|286891|
P O Box 202116, Durban North, 4016||||DURBAN NORTH||4016|||ZA|||||Y|Y|N||ZAR|ZAR|
4470134240|EMAIL|dicontrols@wol.co.za|Indirects|Y|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS B||||||||||||14638780||25296|D & I
Controls (Pty) Ltd|'051662825||D AND I CONTROLS (PTY) LTD|Y|Std Bank - Universal
113238|D AND R COMPRESSOR SERVICES CC||DRC001|12638|Supplier||'4480192592|
2000/065359/23|Closed Corporation (CC)|N|N|Y|2016/01/25 00:27:18|EME|4|0|0|N|N|
9504076|2024/06/18 15:48:26|516738|P.O. BOX 136676|ALBERTON NORTH|||JHB||1459|||
ZA|||||Y|Y|N||ZAR|ZAR|4480192592||frikh61@gmail.com|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|||ANNALINE|BEUKMAN||900-1995|011||||
drcompress@telkomsa.net|3841524||24731|D AND R COMPRESSOR SERVICES CC|'1902195884||
D AND R COMPRESSOR SERVICES CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
13169592|2024/06/18 15:48:28|601012|232 BOSWORTH STREET|ALRODE SOUTH|||ALRODE|RSA|
1459|GAUTENG||ZA|011|900 1995|||Y|Y|N||ZAR|ZAR|||frikh61@gmail.com|Expenses|L||30
Days Nett||R|Requires: Direct receipt|Creditors Group 4|||ANNALINE|BEUKMAN||900-
1995|011||||drcompress@telkomsa.net|5464778||24731|D AND R COMPRESSOR SERVICES
CC|'1902195884||D AND R COMPRESSOR SERVICES CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
N||||Creditors Group 4|CS Consumer National (A90)|CS _MNFG|11641739|CS _MNFG|
13169592||601012|232 BOSWORTH STREET|ALRODE SOUTH|||ALRODE|RSA|1459|GAUTENG||ZA|
011|900 1995|||Y|Y|N||ZAR|ZAR||EMAIL|drcompress@telkomsa.net;frikh61@gmail.com|
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS B|||ANNALINE|
BEUKMAN||900-1995|011||||drcompress@telkomsa.net|13391778|3781|24731|D AND R
COMPRESSOR SERVICES CC|'1902195884||D AND R COMPRESSOR SERVICES CC|Y|Nedbank -
303762|544 Delfos Street|Alrode South|||Johannesburg|Gauteng|1456|||ZA|011|900-
1995|011|868-3791|Y|Y|N||ZAR|ZAR|4480192592|EMAIL|
drcompress@telkomsa.net;frikh61@gmail.com|Indirects|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 4|||ANNALINE|BEUKMAN||900-1995|
011||||drcompress@telkomsa.net|22555|3781|24731|D AND R COMPRESSOR SERVICES
Settle|'198765||||
TREATS|9504075|2022/11/02 17:53:39|516737|P O BOX 136676|ALBERTON NORTH|||JHB||
1459|||ZA|||||Y|Y|N||ZAR|ZAR|4480192592||frikh61@gmail.com|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||ANNALINE|BEUKMAN||900-1995|
011||||drcompress@telkomsa.net|3841523||24731|D AND R COMPRESSOR SERVICES
Settle|'198765||||
NATIONAL|6441648|2022/11/02 18:01:25|453008|544 Delfos Street|Alrode South|||
drcompress@telkomsa.net;frikh61@gmail.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||ANNALINE|BEUKMAN||900-1995|011||||
drcompress@telkomsa.net|9026031||24731|D AND R COMPRESSOR SERVICES CC|'1902195884||
D AND R COMPRESSOR SERVICES CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
114168|D B VAN NIEKERK T/A REPAIR A DOOR||REP011|130318|Supplier||'|7208080012083|
Sole Proprietor|N|N|N|||9|||||||1|2023/03/01 00:00:00|Creditors Group 1|DAV
National Office (D90)|CROWN_MINES|205614|CROWN_MINES|321097||309919|2 RAY
STREET||||JOHANNESBURG|RSA|2092|GAUTENG||ZA|011|673 4412|||Y|Y|N||ZAR|ZAR|N/A|
EMAIL|Dave.repairdoor@gmail.com|Expenses|N|EXEMPT VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 2|||MIRANDA|SWANEPOEL||673 4412|011|||||16108785|
2501|228988|D B VAN NIEKERK T/A REPAIR A DOOR|'1431950708||D B VAN NIEKERK T/A
REPAIR A DOOR|Y|CAPITEC|'470010||||
100095|D D L EQUIPMENT (PTY) LTD||DES278|77065|Supplier||'4570136988|
37711706||1166185|234 ELEMENT ROAD||||CHLOORKOP|RSA|1619|GAUTENG||ZA|011|393
Creditors Group 2|6476|Correspondence|HERVE|DJAMBA|Engineering Manager|783 3784|
063||||Herve.Djamba@tigerbrands.com|16280796|3740|108087|D D L EQUIPMENT (PTY)
LTD|'200296256||D D L EQUIPMENT (PTY) LTD|Y|Std Bank - Universal Electronic
37711706||1166185|234 ELEMENT ROAD||||CHLOORKOP|RSA|1619|GAUTENG||ZA|011|393
Creditors Group 2|6476||x|x||021 5574044||||||16280796|3740|108087|D D L EQUIPMENT
(PTY) LTD|'200296256||D D L EQUIPMENT (PTY) LTD|Y|Std Bank - Universal Electronic
2022/11/02 17:56:47|423624|P.O. Box 10101||||Edleen|RSA|1625|GAUTENG||ZA|011|393-
Nett||R|Requires: Direct receipt|TERMS B|6476|Correspondence|HERVE|DJAMBA|
Engineering Manager|783 3784|063||||Herve.Djamba@tigerbrands.com|5941778||108087|D
D L EQUIPMENT (PTY) LTD|'200296256||D D L EQUIPMENT (PTY) LTD|Y|Std Bank -
2022/11/02 17:56:47|423624|P.O. Box 10101||||Edleen|RSA|1625|GAUTENG||ZA|011|393-
Nett||R|Requires: Direct receipt|TERMS B|6476||x|x||021 5574044||||||5941778||
108087|D D L EQUIPMENT (PTY) LTD|'200296256||D D L EQUIPMENT (PTY) LTD|Y|Std Bank -
00:00:00|Standard|STB Snacks, Treats and Bev|SNACK & TREATS|14014738|SNACK &
TREATS|37711706||1166185|234 ELEMENT ROAD||||CHLOORKOP|RSA|1619|GAUTENG||ZA|011|393
B|6476|Correspondence|HERVE|DJAMBA|Engineering Manager|783 3784|063||||
Herve.Djamba@tigerbrands.com|16183788|3740|108087|D D L EQUIPMENT (PTY)
00:00:00|Standard|STB Snacks, Treats and Bev|SNACK & TREATS|14014738|SNACK &
TREATS|37711706||1166185|234 ELEMENT ROAD||||CHLOORKOP|RSA|1619|GAUTENG||ZA|011|393
B|6476||x|x||021 5574044||||||16183788|3740|108087|D D L EQUIPMENT (PTY)
6611469|D E T ENGINEERING CC||BAY008|1992451|Supplier||'4590202190|2002/051985/23|
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|
BEVERAGES|4092209|BEVERAGES|9504749|2022/11/02 18:00:35|517411|54 TURNSTONE
AVE.||||CHATSWORTH|RSA|4092|KWA ZULU NATAL||ZA|031|403 5969|||Y|Y|N||ZAR|ZAR|
4590202190|EMAIL|Bayvieweng@telkomsa.net|Expenses||STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS A|||JEROME|CHINSAMY|||||||
Bayvieweng@telkomsa.net|3840873||79722|D E T ENGINEERING CC|'4056062008||D E T
ENGINEERING CC|Y|Absa - Electronic Settlement CNT|'632005||||
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|TR Tastic Rice|DURBAN|11257738|
DURBAN|9504749||517411|54 TURNSTONE AVE.||||CHATSWORTH|RSA|4092|KWA ZULU NATAL||ZA|
031|403 5969|||Y|Y|N||ZAR|ZAR|4590202190|EMAIL|Bayvieweng@telkomsa.net|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS A|||JEROME|
CHINSAMY|||||||Bayvieweng@telkomsa.net|12972779|3506|79722|D E T ENGINEERING
CC|'4056062008||D E T ENGINEERING CC|Y|Absa - Electronic Settlement CNT|'632005||||
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|
SNACKS N TREATS|4092208|SNACKS N TREATS|9504749||517411|54 TURNSTONE AVE.||||
CHATSWORTH|RSA|4092|KWA ZULU NATAL||ZA|031|403 5969|||Y|Y|N||ZAR|ZAR|4590202190|
EMAIL|Bayvieweng@telkomsa.net|Expenses||STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A|||JEROME|CHINSAMY|||||||Bayvieweng@telkomsa.net|
3840872|3506|79722|D E T ENGINEERING CC|'4056062008||D E T ENGINEERING CC|Y|Absa -
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|TR Tastic Rice|TR PASTA|
11257739|TR PASTA|9504749|2024/06/18 15:51:19|517411|54 TURNSTONE AVE.||||
CHATSWORTH|RSA|4092|KWA ZULU NATAL||ZA|031|403 5969|||Y|Y|N||ZAR|ZAR|4590202190|
EMAIL|Bayvieweng@telkomsa.net|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS A|||JEROME|CHINSAMY|||||||Bayvieweng@telkomsa.net|12972778||
79722|D E T ENGINEERING CC|'4056062008||D E T ENGINEERING CC|Y|Absa - Electronic
123062|D Forster - Jones||FOR010|3461|Salaries/Payroll||'N/A|6311195177089|Other|N|
N|N|||9|0|0|N|N|Y|X|||Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|4256|
COASTAL|329961|2007/06/21 16:15:15|315072|C/O Tiger Milling|P/Bag X012|||
Scottsville||3209|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Sundry Vendor||||||||||||3235||4716|D Forster|'1519006535||D Forster
- Jones|Y|FNB-Pietermaritzburg|'257355||||
N|N|||9|0|0|N|N|Y|X|||Sundry Vendor|TM Milling Consolidated|MILLING|63940|MILLING|
329962||315071|PO Box
989|Germiston|||Gauteng|RSA|1400|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Expenses|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||28741||11036|D
Forster - Jones|'1786017334||D Forster - Jones|Y|Old Mutual Bank|'177805||||
N|N|||9|0|0|N|N|Y|X|||Sundry Vendor|TM National Office (M91)|NATOFF|37922|NATOFF|
329962|2008/09/17 10:02:37|315071|PO Box 989|Germiston|||Gauteng|RSA|1400|||ZA|||||
Y|Y|N||ZAR|ZAR|N/A||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1||||||||||||13644||11036|D Forster - Jones|'1786017334||D Forster -
Jones|Y|Old Mutual Bank|'177805||||
N|N|||9|0|0|N|N|Y|X|||Sundry Vendor|Tiger Management Services (TMS)|TMS|8820739|
TMS|329962|2021/08/18|315071|PO Box 989|Germiston|||Gauteng|RSA|1400|||ZA|||||Y|Y|
N||ZAR|ZAR|N/A|||Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Employees||||||||||||9925780||11036|D Forster - Jones|'1786017334||D Forster -
Jones|Y|Old Mutual Bank|'177805||||
106313|D G COMPTON T/A COMPTON PACKAGING|D G COMPTON T/A COMPTON PACKAGING NO 2
ACC|COM032|11185|Sole Trader||'4330110299|2017/016429/07|Sole Proprietor|N|N|N|||9|
0|0|N|N|N||||Cashbook Group 1|TM Pietermaritzburg Mill (31M)|COASTAL|26442|COASTAL|
298453|2008/09/17 09:17:42|288610|P O Box 501||||Westville||3630|||ZA|||||Y|Y|N||
ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Transport|||ANGIE|COMPTON||266-9921|031||||angie@compton.co.za|19048||15665|Compton
Packaging|'58880176749||D G COMPTON T/A COMPTON PACKAGING|Y|FNB-Westville
Dbn|'223526||||
0|0|N|N|N||||Cashbook Group 1|TR Tastic Rice|DURBAN|24724|DURBAN|298450||288655|10
Glenridge Road||||Durban||3630|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Sales@compton.co.za|
Packaging|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||
ANGIE|COMPTON||266-9921|031||||angie@compton.co.za|14022778|3666|198447|COMPTON
LABELS (PTY) LTD|'62847585405||COMPTON LABELS (PTY) LTD|Y|FNB - Universal Branch
0|0|N|N|N||||Cashbook Group 1|TM Milling Consolidated|MILLING|63687|MILLING|
298458||288663|10 Glenridge Road|Westville|||Durban|RSA|3630|||ZA|031|2669921|031|
2669955|Y|Y|N||ZAR|ZAR|4330110299|EMAIL|Sales@compton.co.za|Packaging|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||ANGIE|COMPTON||266-9921|
031||||angie@compton.co.za|14022779|3666|198447|COMPTON LABELS (PTY)
LTD|'62847585405||COMPTON LABELS (PTY) LTD|Y|FNB - Universal Branch Electronic
122937|D H PFISTER||PFI001|44548|Supplier||'N/A|7608255012083|Other|N|N|N|||9|0|0|
N|N|Y|X|0|2022/11/14 00:00:00|Standard|TM Milling Consolidated|MILLING|64543|
MILLING|330797|2017/08/31|315907|P O Box 989|Germiston|||Gauteng|RSA|1400|||ZA|||||
Y|Y|N||ZAR|ZAR|N/A||||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||5783778||105867|D H PFISTER|'10011703799||D H PFISTER|Y|
N|N|Y|X|0|2022/11/14 00:00:00|Standard|TM National Office (M91)|NATOFF|55771|
NATOFF|330797|2008/09/17|315907|P O Box 989|Germiston|||Gauteng|RSA|1400|||ZA|||||
Y|Y|N||ZAR|ZAR|N/A||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Sundry Vendor||||||||||||25808||22094|D H PFISTER|'040134547||D H PFISTER|Y|Std
Bank - Welkom|'055535||||
N|N|Y|X|0|2022/11/14 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
13817738|TMS|330797||315907|P O Box 989|Germiston|||Gauteng|RSA|1400|||ZA|||||Y|Y|
N||ZAR|ZAR|N/A|||Expenses|N|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Employees||||||||||||15975788|2260|105867|D H PFISTER|'10011703799||D H PFISTER|Y|
28226424|D HARRISON CONSTRUCTION CC||DHC100|7664407|Supplier||'4050163585|
2024/06/18 15:52:14|1141620|10 B SANDY LANE||||KLOOF|RSA|3610|KWAZULU-NATAL||ZA|
receipt|TERMS B||||||||||||15936786||226589|D HARRISON CONSTRUCTION CC|'252545516||
D HARRISON CONSTRUCTION CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
28226424|D HARRISON CONSTRUCTION CC||DHC100|7664407|Supplier||'4050163585|
37345608||1141620|10 B SANDY LANE||||KLOOF|RSA|3610|KWAZULU-NATAL||ZA|082|651
B||||||||||||15936785|732|226589|D HARRISON CONSTRUCTION CC|'252545516||D HARRISON
CONSTRUCTION CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
28574532|D J VAN VUUREN|THE KENSHO COACH|DJV100|7775429|Sole Trader||'|
8801235009084|Sole Proprietor|N|N|N|||9|||||||0|2023/07/13 00:00:00|Standard|Tiger
Management Services (TMS)|TMS|14022745|TMS|37716634||1166543|604 OCTAVIA
APARTMENTS|7 CHATTERIS WAY||UNITED KINGDOM|LONDON||||UNITED KINGDOM|GB|4475|8441
8106|||Y|Y|N||ZAR|ZAR||||Supplies|N||30 Days Nett||R|Requires: Direct receipt|TERMS
B||Correspondence|NANA|TABIRI|People Experience Manager: Consumer|840 3762|011||||
Nana.Tabiru@tigerbrands.com|16188793|755|230592|D J VAN VUUREN|'62074972889||D J
VAN VUUREN|Y|FNB - Universal Branch Electronic Settlement|'250655||||
25768421|D LUCA RETAIL (PTY) LTD||DLR010|6873404|Supplier||'4360291589|
Consolidated|ALBANY|12611738|ALBANY|34779591||1044152|EDEN MEADOWS SHOPPING
CENTRE||||EDENVALE|RSA|1619|GAUTENG||ZA|011|824 4000|||Y|Y|N||ZAR|ZAR||EMAIL|
Tracey@fontanaho.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||14597778|760|206707|D LUCA RETAIL (PTY) LTD|'372705405||D LUCA RETAIL
104452|D Laubscher||DLA012|23922|Salaries/Payroll||'N/A|6203275052086|Other|N|N|
N|||9|0|0|N|N|Y|X|0|2023/09/20 00:00:00|Sundry Vendor|TM Milling Consolidated|
MILLING|63789|MILLING|323921||310885|PO Box 989||||Germiston||1400|||ZA|||||Y|Y|N||
ZAR|ZAR|N/A|||Expenses|N|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Employees||||||||||||16338824||231220|D Laubscher|'62502795795||D Laubscher|Y|FNB -
104452|D Laubscher||DLA012|23922|Salaries/Payroll||'N/A|6203275052086|Other|N|N|
N|||9|0|0|N|N|Y|X|0|2023/09/20 00:00:00|Sundry Vendor|Tiger Management Services
(TMS)|TMS|8814745|TMS|323921||310885|PO Box 989||||Germiston||1400|||ZA|||||Y|Y|N||
ZAR|ZAR|N/A|||Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Employees||||||||||||16218801||231220|D Laubscher|'62502795795||D Laubscher|Y|FNB -
112826|D Naidoo|Diran Naidoo|NAI013|3672|Salaries/Payroll||'N/A||||N|N|2007/10/01
00:00:00||9|||N|N|Y|X|||Sundry Vendor|Tiger Management Services (TMS)|TMS NATIONAL|
8133575|TMS NATIONAL|21182876||756736|AI OFFICE PARK|MERTON HOUSE|JOHANNESBURG||
GAUTENG||2146|||ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|Y|EXEMPT VAT|Immediate||R|
Requires: Direct receipt|Employees||||||||||||9025332||10183|D
Naidoo|'10011522489||D Naidoo|Y|INVESTEC BANK|'580105||||
114978|D PISTORIUS|Watr/Purifier/Cooler Sales & Services|PID001|10895|Sole
Trader||'N/A|5407285142081|Other|N|N|N|||9|0|0|N|N|Y|X|||Cashbook Group 2|TM
Milling Consolidated|MILLING|11763738|MILLING|319021||302900|21 Schoongezicht
Street|Schoongezicht|||Durbanville|RSA|7550|||ZA|021|9755012|021|9755012|Y|Y|N||
ZAR|ZAR|N/A|||Expenses|N|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B|13789||DEREK|PISTORIUS||0219755012||||||13541779|2273|9336|D
PISTORIUS|'9068475890||D PISTORIUS|Y|ABSA|'632005||||
114978|D PISTORIUS|Watr/Purifier/Cooler Sales & Services|PID001|10895|Sole
Trader||'N/A|5407285142081|Other|N|N|N|||9|0|0|N|N|Y|X|||Cashbook Group 2|CUL
Schoongezicht Street|Schoongezicht|||Durbanville|RSA|7550|||ZA|021|9755012|021|
9755012|Y|Y|N||ZAR|ZAR|N/A|EMAIL|derekoldman@gmail.com||L|EXEMPT VAT|7 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 4|13789||DEREK|PISTORIUS||
0219755012||||||11991||9336|D PISTORIUS|'9068475890||D PISTORIUS|Y|ABSA|'632005||||
351473|D&G PRINT CC||PRI144|197461|Supplier||'4900122450|||N|N|Y|2014/08/24
325350|PO BOX15070|WESTMEAD|PINETOWN||DURBAN||3608|||ZA|||||Y|Y|N||ZAR|ZAR|
4900122450|||Indirects|||Immediate||R||IMMEDIATE A||||||||||||335794|2378|34227|D&G
PRINTS|'50761150785||D&G PRINT CC|Y|FNB - Universal Branch Electronic
6611533|D'S DAIRY DISTRIBUTORS C C||DDA001|1992515|Supplier||'4500273083|
Standard|Tiger Management Services (TMS)|TMS|8623738|TMS|23050591||792031|27 DURHAM
AVENUE SALT RIVER||||CAPE TOWN|RSA|7925|WESTERN CAPE||ZA|021|448-2835|||Y|Y|N||ZAR|
ZAR||EMAIL|admin@milkywaycapetown.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||EUGENE|LOUW||448-2835|021||||admin@milkywaycapetown.co.za|
9632778|698|81567|D'S DAIRY DISTRIBUTORS|'1020203641||D'S DAIRY DISTRIBUTORS C C|Y|
Nedbank-Cape Town|'100909||||
28605746|D-ZIGN (PTY) LTD||DZI100|7777441|Supplier||'4160139129|1993/004986/07|
Services (TMS)|TMS|14082754|TMS|37736828||1171296|13 TOSCA ROAD||||SUNWARD PARK|
RSA|1459|GAUTENG||ZA|086|100 0448|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||16243795|834|231771|D-ZIGN (PTY)
LTD|'023340622||D-ZIGN (PTY) LTD|Y|Std Bank - Universal Electronic
19670419|DA TECHNICAL ENGINEERING (PTY) LTD||DAT100|5386401|Supplier||'4130291133|
ALBANY|10216738|ALBANY|27057591||886391|24 HELVELLYN ROAD||||THE HILL|RSA|2197|
GAUTENG||ZA|078|994-5124|||Y|Y|N||ZAR|ZAR||EMAIL|accounts@da-technical.co.za|
Expenses|Y||7 Days Nett||R|Requires: Direct receipt|TERMS B|||LARA-MIA|LE ROUX||
994-5124|078||||accounts@da-technical.co.za|11786778|686|171587|DA TECHNICAL
ENGINEERING (PTY) LTD|'62794104457||DA TECHNICAL ENGINEERING (PTY) LTD|Y|FNB -
24217419|DAEDELUS INVESTMENTS (PTY) LTD T/A SUPERSPAR XAVIER||DAE009|6428401|
Rebates||'4520284755|2018/332292/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|
ALB Albany Consolidated|ALBANY|11968738|ALBANY|32622591||999231|18 CROWNWOOD
ROAD||||JOHANNESBURG|RSA|2019|GAUTENG||ZA|011|496 1227|||Y|Y|N||ZAR|ZAR||EMAIL|
Ssxavier.admin@retail.spar.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||13766778||195907|DAEDELUS INVESTMENTS (PTY) LTD T/A
SUPERSPAR XAVIER|'62773756154||DAEDELUS INVESTMENTS (PTY) LTD T/A SUPERSPAR XAVIER|
24984419|DAEL JANINE FAIRBAIRN T\A ERASMUS FAIRBAIRN ARCHITECTS||DJF100|6607401|
Sole Trader||'4900159924|6507230125088|Sole Proprietor|N|N|N|||9|||||||0|2023/06/06
37707734||1165417|NO 7 ST LUKE|UNIT C HOUGHTON ESTATE|||JOHANESBURG|RSA|2198|
GAUTENG||ZA|011|726 4872|||Y|Y|N||ZAR|ZAR||||3rd Party|Y||7 Days Nett||R|Requires:
Direct receipt|TERMS B||Correspondence|AJAY|BACHULAL|Plant Manager|724 8593|011||||
Ajay.Bachulal@tigerbrands.com|16322807|4953|233523|DAEL JANINE FAIRBAIRN T\A
ERASMUS FAIRBAIRN ARCHITECTS|'10013267509||DAEL JANINE FAIRBAIRN T\A ERASMUS
FAIRBAIRN ARCHITECTS|Y|INVESTEC BANK|'580105||||
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT GERM|12239738|ENT GERM|33775591||
1018831|140 4TH ROAD HIDE PARK||||JOHANNESBURG|RSA|2196|GAUTENG||ZA|082|885-0143|||
Y|Y|N||ZAR|ZAR||EMAIL|Admin@efarchitects.co.za|Expenses|Y||7 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A||Correspondence|AJAY|BACHULAL|Plant Manager|724 8593|
011||||Ajay.Bachulal@tigerbrands.com|14143778||199827|DAEL JANINE FAIRBAIRN T\A
ERASMUS FAIRBAIRN ARCHITECTS|'62680671742||DAEL JANINE FAIRBAIRN T\A ERASMUS
FAIRBAIRN ARCHITECTS|Y|FNB - Universal Branch Electronic Settlement|'250655||||
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT HERC|12239739|ENT HERC|33775591|
2022/11/02 18:16:45|1018831|140 4TH ROAD HIDE PARK||||JOHANNESBURG|RSA|2196|
GAUTENG||ZA|082|885-0143|||Y|Y|N||ZAR|ZAR||EMAIL|Admin@efarchitects.co.za|Expenses|
Y||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||Correspondence|AJAY|
BACHULAL|Plant Manager|724 8593|011||||Ajay.Bachulal@tigerbrands.com|14143781||
199827|DAEL JANINE FAIRBAIRN T\A ERASMUS FAIRBAIRN ARCHITECTS|'62680671742||DAEL
JANINE FAIRBAIRN T\A ERASMUS FAIRBAIRN ARCHITECTS|Y|FNB - Universal Branch
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT P.P|12239741|ENT P.P|33775591|
00:00:00|Standard|ENT Enterprise Foods (E90)|ENT PLK|12239740|ENT PLK|33775591|
108038|DAGBREEK SCHOOL||DAG001|114038|Public Sector Companies||'N/A|||N|N|N|
2012/05/31 00:00:00|EME|9|0|0|N|N|N||||Immediate|TB Foundation Trust|TBF|174034|
TBF|320531||310274|P O Box 180||||Modimolle|RSA|0510|||ZA|014|7173550|014|7173550|
Y|Y|N||ZAR|ZAR|N/A||||L|UNCLAIMABLE VAT|Immediate||P|Requires: Direct receipt|
Immediate||||||||||||4827||5732|DAGBREEK SCHOOL|'53171122899||DAGBREEK SCHOOL|Y|
FNB-Nylstroom Tvl|'260247||||
12858420|DAISY LIMPOPO (PTY) LTD||DAI100|3902401|Supplier||'4390275800|
Culinary National|NATIONAL|13458753|NATIONAL|18733591||710011|10 MOUFHE STREET|
EXTENSION 91|||POLOKWANE|RSA|0699|LIMPOPO||ZA|015|298-8694|||Y|Y|N||ZAR|ZAR||||
15569789||132787|DAISY LIMPOPO (PTY) LTD|'000066796||DAISY LIMPOPO (PTY) LTD|Y|Std
102009|DALE AUTOMATION (PTY) LTD||DAL2041|119505|Supplier||'4090173180|
Consolidated|ALBANY|185852|ALBANY|312763||303066|41 MALTA ROAD|PO BOX 1830|||
HONEYDEW|RSA|2040|GAUTENG||ZA|011|462 0044|||Y|Y|N||ZAR|ZAR|4090173180|EMAIL|
BeliAccounts@spiralsystems.co.za;mailto:Accounts@spiralsystems.co.za;dale@spiralsys
tems.co.za|Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|SPECIALS
A||||||||||||21063|676|21659|DALE AUTOMATION (PTY) LTD|'4047965065||DALE AUTOMATION
(PTY) LTD|Y|ABSA|'632005||||
112970|DAMAR ELECTRIC (PTY) LTD||DAM003|1477|Supplier||'4330144983|2017/293297/07|
Closed Corporation (CC)|N|N|N|2007/10/01 00:00:00|||||||N||||Rebates|ALB Albany
Consolidated|ALBANY|184442|ALBANY|301729||286157|P O Box 2259|Unit J, Herriotdale
Ind Park, 223 Lower |Primrose||Germiston||1416|||ZA|||||Y|Y|N||ZAR|ZAR|4330144983|
EMAIL|le@damarworld.com,jk@damarworld.com,dk@damarworld.com|Indirects|L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|SPECIALS A|||DANKO|KOSTIC||828 7888|
011||||Dk@damarworld.com|11102|3712|12713|DAMAR ELECTRIC (PTY) LTD|'020405669||
DAMAR ELECTRIC (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Closed Corporation (CC)|N|N|N|2007/10/01 00:00:00|||||||N||||Rebates|TM Milling
Consolidated|MILLING|110034|MILLING|301715|2024/06/18 15:36:46|286186|Sam Green
Road|Tunney|||Germiston|RSA|1601|||ZA|011|8287888|086|5030595|Y|Y|N||ZAR|ZAR|
4330144983|EMAIL|le@damarworld.com,dk@damarworld.com|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A|||DANKO|KOSTIC||828 7888|011||||
Dk@damarworld.com|8310793||12713|DAMAR ELECTRIC (PTY) LTD|'020405669||DAMAR
ELECTRIC (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Closed Corporation (CC)|N|N|N|2007/10/01 00:00:00|||||||N||||Rebates|Tiger
Management Services (TMS)|TMS|12522740|TMS|34599613||1037376|458 FLOWER CLOSE|P.O
BOX 2259|||GERMISTON|RSA|1401|GAUTENG||ZA|011|828 7888|||Y|Y|N||ZAR|ZAR||EMAIL|
Dk@damarworld.com|Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||
DANKO|KOSTIC||828 7888|011||||Dk@damarworld.com|14491778|3712|12713|DAMAR ELECTRIC
(PTY) LTD|'020405669||DAMAR ELECTRIC (PTY) LTD|Y|Std Bank - Universal Electronic
109001|DAMAX PLASTICS & PACKAGING (PTY) LTD|T/A KAHN & KAHN PLASTICS|KAH002|12507|
QSE|2|51|25.5||Y|N||0|2022/11/02 00:00:00|Creditors Group 1|STB Snacks, Treats and
Bev|BEVERAGES|13330756|BEVERAGES|306660||295429|54 MAPLE STREET|PO BOX 11094|||
KEMPTON PARK|RSA|1619|GAUTENG||ZA|011|552 0600|||Y|Y|N||ZAR|ZAR|4040136212|EMAIL|
Jenell@damax.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||15569785|1475|18024|DAMAX PLASTICS & PACKAGING (PTY)
LTD|'4076236273||DAMAX PLASTICS & PACKAGING (PTY) LTD|Y|ABSA|'632005||||
109001|DAMAX PLASTICS & PACKAGING (PTY) LTD|T/A KAHN & KAHN PLASTICS|KAH002|12507|
QSE|2|51|25.5||Y|N||0|2022/11/02 00:00:00|Creditors Group 1|STB Snacks, Treats and
MAPLE STREET|PO BOX 11094|||KEMPTON PARK|RSA|1619|GAUTENG||ZA|011|552 0600|||Y|Y|
N||ZAR|ZAR|4040136212|EMAIL|Jenell@damax.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||15569786||18024|DAMAX PLASTICS
& PACKAGING (PTY) LTD|'4076236273||DAMAX PLASTICS & PACKAGING (PTY) LTD|Y|
ABSA|'632005||||
26636425|DANIEL JOHANNES ROSSOUW||DAN023|7156407|Sole Trader||'|7204255195084|
Other|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|TMS|13046739|TMS|
35830594||1079981|145 MULBERRY LANE||||MAGALIESSIG|RSA|2193|GAUTENG||ZA|083|232
7664|||Y|Y|N||ZAR|ZAR||EMAIL|Daniel.rossouw72@gmail.com|Expenses|N||30 Days Nett||
R|Requires: Direct receipt|TERMS B|||DANIEL|ROSSOUW||232 7664|083||||
Daniel.rossouw72@gmail.com|15098785|672|213968|DANIEL JOHANNES
ROSSOUW|'62252696516||DANIEL JOHANNES ROSSOUW|Y|FNB - Universal Branch Electronic
114204|DANISCO CULTOR HOLLAND HOLDING||DAN035|9428|Supplier||'4820156067||||N||||9|
0|0|N|N|Y|G|||Creditors Group 4|CUL Culinary National|NATIONAL|16625|NATIONAL|
308599||296884|P O Box 4440|Edenvale|||Gauteng|RSA|1610|||ZA|021|421-0490|021|421-
0491|Y|Y|N||ZAR|ZAR|4820156067|EMAIL|za_ar_fssc@danisco.com|Ingredients|L|STANDARD
673|7991|DANISCO SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA (PTY)
LTD|Y|CITI BANK|'350005||||
855413|DANISCO SOUTH AFRICA (PTY) LTD||DAN101|356401|Supplier||'4590256550|
2007/011649/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||0|2023/10/18 00:00:00|Standard|
STB Snacks, Treats and Bev|BEVERAGES|4092306|BEVERAGES|9504830||517492|34 DIESEL
ROAD|POBOX 40|||ISANDO|RSA|1600|KEMPTON PARK||ZA|011|922 8800|||Y|Y|N||ZAR|ZAR|
TERMS B|||MEGAN|MOODLEY||305-6082|082|||||3841737|5602|7991|DANISCO SOUTH AFRICA
(PTY) LTD|'0201345006||DANISCO SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
STB Snacks, Treats and Bev|BEVERAGES|4092306|BEVERAGES|9504830||517492|34 DIESEL
ROAD|POBOX 40|||ISANDO|RSA|1600|KEMPTON PARK||ZA|011|922 8800|||Y|Y|N||ZAR|ZAR|
TERMS B|||Malope|Nkhwashu|Manager|6359900|011||||info@danisco.com|3841737|5602|
7991|DANISCO SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA (PTY) LTD|Y|
CITI BANK|'350005||||
17:57:07|557671|40 Tsessebe Crescent|Corporate Park South|||Midrand|RSA|1682|
Gauteng||ZA|011|635 9900|011|314 0280|Y|Y|N||ZAR|ZAR||||Ingredients|L||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||Malope|Nkhwashu|Manager|6359900|011||||
info@danisco.com|4484778||7991|DANISCO SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO
SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
17:57:07|557671|40 Tsessebe Crescent|Corporate Park South|||Midrand|RSA|1682|
Gauteng||ZA|011|635 9900|011|314 0280|Y|Y|N||ZAR|ZAR||||Ingredients|L||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||MEGAN|MOODLEY||305-6082|082|||||
4484778||7991|DANISCO SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA
JO Maitland|JOC|6352738|JOC|1125591|2022/11/02|336271|34 DIESEL ROAD||||ISANDO|RSA|
1600|KEMPTON PARK||ZA|011|922 8800|||Y|Y|N||ZAR|ZAR||||Ingredients|L||30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS B|||Malope|Nkhwashu|Manager|6359900|011||||
info@danisco.com|6256778||7991|DANISCO SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO
JO Maitland|JOC|6352738|JOC|1125591|2022/11/02|336271|34 DIESEL ROAD||||ISANDO|RSA|
1600|KEMPTON PARK||ZA|011|922 8800|||Y|Y|N||ZAR|ZAR||||Ingredients|L||30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS B|||MEGAN|MOODLEY||305-6082|082|||||6256778||
7991|DANISCO SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA (PTY) LTD|Y|
CITI BANK|'350005||||
CUL Culinary National|NATIONAL|14067753|NATIONAL|21182991||756851|34 DIESEL ROAD|PO
BOX 40|||ISANDO|RSA|1600|GAUTENG||ZA|011|922 8800|||Y|Y|N||ZAR|ZAR||||Ingredients|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||Malope|
Nkhwashu|Manager|6359900|011||||info@danisco.com|16232801|5602|7991|DANISCO SOUTH
AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
CUL Culinary National|NATIONAL|14067753|NATIONAL|21182991||756851|34 DIESEL ROAD|PO
BOX 40|||ISANDO|RSA|1600|GAUTENG||ZA|011|922 8800|||Y|Y|N||ZAR|ZAR||||Ingredients|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||MEGAN|
MOODLEY||305-6082|082|||||16232801|5602|7991|DANISCO SOUTH AFRICA (PTY)
LTD|'0201345006||DANISCO SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
34 DIESEL ROAD|POBOX 40|||ISANDO|RSA|1600|KEMPTON PARK||ZA|011|922 8800|||Y|Y|N||
receipt|TERMS B|||Malope|Nkhwashu|Manager|6359900|011||||info@danisco.com|3841736|
5602|7991|DANISCO SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA (PTY)
34 DIESEL ROAD|POBOX 40|||ISANDO|RSA|1600|KEMPTON PARK||ZA|011|922 8800|||Y|Y|N||
receipt|TERMS B|||MEGAN|MOODLEY||305-6082|082|||||3841736|5602|7991|DANISCO SOUTH
AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
34 DIESEL ROAD|PO BOX 40|||ISANDO|RSA|1600|GAUTENG||ZA|011|922 8800|||Y|Y|N||ZAR|
ZAR||EMAIL|Brian.tsikada@iff.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|||MEGAN|MOODLEY||305-6082|082|||||9026221|5602|7991|DANISCO
SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
34 DIESEL ROAD|PO BOX 40|||ISANDO|RSA|1600|GAUTENG||ZA|011|922 8800|||Y|Y|N||ZAR|
ZAR||EMAIL|Brian.tsikada@iff.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Malope|Nkhwashu|Manager|6359900|011||||info@danisco.com|
9026221|5602|7991|DANISCO SOUTH AFRICA (PTY) LTD|'0201345006||DANISCO SOUTH AFRICA
111714|DANLINK INGREDIENTS (PTY) LTD||DAN011|11751|Supplier||'4610171474|
1997/004167/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 4|TM Milling
Consolidated|MILLING|8722738|MILLING|23337591||797671|355 Angus Crescent|Northlands
Business Park|||North Riding||2162|GAUTENG||ZA|011|7047261|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CANDICE|ADAMS||704-
7261|011||||ca@danlink.com|9799778|3708|22879|DANLINK INGREDIENTS (PTY)
LTD|'1933118105||DANLINK INGREDIENTS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
1997/004167/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 4|CUL Culinary
National|NATIONAL|14947|NATIONAL|310236||298502|355 ANGUS CRESCENT|PO BOX 707|||
FOURWAYS NORTH|RSA|2086|GAUTENG||ZA|011|704-7261|||Y|Y|N||ZAR|ZAR|4610171474|EMAIL|
ca@danlink.com|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Cashbook Group 2|||CANDICE|ADAMS||704-7261|011||||ca@danlink.com|20766|3708|22879|
DANLINK INGREDIENTS (PTY) LTD|'1933118105||DANLINK INGREDIENTS (PTY) LTD|Y|Nedbank
1997/004167/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 4|Tiger
Management Services (TMS)|TMS|12819738|TMS|23337591||797671|355 Angus Crescent|
Northlands Business Park|||North Riding||2162|GAUTENG||ZA|011|7047261|||Y|Y|N||ZAR|
ZAR||EMAIL|ca@danlink.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||CANDICE|ADAMS||704-7261|011||||ca@danlink.com|14853787|3708|22879|DANLINK
INGREDIENTS (PTY) LTD|'1933118105||DANLINK INGREDIENTS (PTY) LTD|Y|Nedbank -
108449|DANOTEC (PTY) LTD||DAN008|10986|Supplier||'4370278329|2017/284301/07|Company
(Pty) Ltd|N|N|Y|2017/06/30 00:00:00|EME|4|0|0|||||||Creditors Group 4|CUL Culinary
National|NATIONAL|14175|NATIONAL|311973||297942|1 UNIKA STREET||||LOUIS TRICHARDT|
RSA|0920|LIMPOPO||ZA|015|516 4252|||Y|Y|N||ZAR|ZAR|4040177703|||Indirects|Y|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 4|||K|
KEVIN||516 4252|015||||kevin@specoil.co.za|8863778|680|141067|DANOTEC (PTY)
LTD|'030444780||DANOTEC (PTY) LTD|Y|Std Bank - Universal Electronic
26641426|DARYL JUSTIN AMOS||DAR005|7157408|Sole Trader||'|7301205189082|Other|N|N|
N|||9|||||||||Standard|Tiger Management Services (TMS)|TMS|13048739|TMS|35833593||
1080068|4 JUBILEE PLACE||||JOHANNESBURG|RSA|2188|GAUTENG||ZA|082|347 0801|||Y|Y|N||
ZAR|ZAR||EMAIL|Amosdaryl9@gmail.com|Expenses|N||60 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||15097788|674|213950|DARYL JUSTIN AMOS|'4056100783||DARYL
JUSTIN AMOS|Y|ABSA|'632005||||
26762423|DASSENBERG BOERDERY (PTY) LTD||DAS100|7207407|Tiger Weigh||'4430287534|
National|PRODUCER|13107738|PRODUCER|35954591||1082548|P.O BOX 85|FARM DASSENBERG|||
SWARTWATER|RSA|0622|LIMPOPO||ZA|083|231-4721|||Y|Y|N||ZAR|ZAR||EMAIL|
dbboerdery@gmail.com,chante.osmers@tigerbrands.com|Expenses|Y||Immediate||R|
Requires: Direct receipt|MUSINA PRODUCERS|||SAKKIE|GROBLER||231-4721|083||||
Dbboerdery@gmail.com|15171785|677|215068|DASSENBERG BOERDERY (PTY)
LTD|'4095430535||DASSENBERG BOERDERY (PTY) LTD|Y|ABSA|'632005||||
28574509|DATA INNOVATORS GROUP (PTY) LTD||DIG107|7775426|Supplier||'4140299696|
2021/644747/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/07/10 00:00:00|Standard|TB
Foundation Trust|TBF|14022740|TBF|37716604||1166484|THE FIRS|BIERMAN AVENUE|||
ROSEBANK|RSA|2196|GAUTENG||ZA|011|568 4818|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS B||Correspondence|DIMAKATSO|KHUPELO|TBF
DATA INNOVATORS GROUP (PTY) LTD|'62903906628||DATA INNOVATORS GROUP (PTY) LTD|Y|FNB
115215|DATACENTRIX (PTY) LTD||DAT005|170|Supplier||'4490173814|1996/015808/07|
Company (Pty) Ltd||N|Y|2023/09/20 00:00:00|GENERIC|1|51|30|Y|N|N||0|2023/10/04
00:00:00|Cashbook Group 1|TM Pietermaritzburg Mill (31M)|COASTAL|4884|COASTAL|
312434|2008/09/17 09:17:42|288696|P.O. Box 74415||LYnnwood Ridge||Pretoria|South
Africa|0040|||ZA|||||Y|Y|N||ZAR|ZAR|4490173814||||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Sundry Vendor|||ALISON|DICKSON||576 7961|082||||
Adickson@datacentrix.co.za|17032||14346|Datacentrix (Pty) Ltd.|'4055938044||
DATACENTRIX (PTY) LTD|Y|Absa - Protea Park|'535105||||
00:00:00|Cashbook Group 1|CS Consumer National (A90)|CS_MARKETING|59710|
CS_MARKETING|312501|2010/01/21 14:47:42|288568|P O Box 101|Gallo Manor|||Gauteng|
Ksikazwe@datacentrix.co.za||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 1|||ALISON|DICKSON||576 7961|082||||
00:00:00|Cashbook Group 1|CS Consumer National (A90)|CS_MNFG|55331|CS_MNFG|312496|
2013/12/19|288583|P O Box 101|Gallo Manor|||Gauteng|RSA|2052|||ZA|011|461 2000|011|
461 2050|Y|Y|N||ZAR|ZAR|4490173814|EMAIL|Ksikazwe@datacentrix.co.za||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 1|||ALISON|DICKSON||
576 7961|082||||Adickson@datacentrix.co.za|12045||14346|Datacentrix (Pty)
Ltd.|'4055938044||DATACENTRIX (PTY) LTD|Y|Absa - Protea Park|'535105||||
00:00:00|Cashbook Group 1|TM Milling Consolidated|MILLING|63740|MILLING|312434|
2010/01/22 05:56:27|288696|P.O. Box 74415||LYnnwood Ridge||Pretoria|South Africa|
Direct receipt|Creditors Group 1|||ALISON|DICKSON||576 7961|082||||
00:00:00|Cashbook Group 1|CUL Culinary National|NATIONAL|70559|NATIONAL|312517|
2012/12/07 09:01:38|288649|P O Box 74415|Lynwoodridge|||Gauteng|RSA|0040|||ZA|011|
461 2046|011|461 2050|Y|Y|N||ZAR|ZAR|4490173814|EMAIL|KSikazwe@datacentrix.co.za||
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||ALISON|
DICKSON||576 7961|082||||Adickson@datacentrix.co.za|1826||14346|Datacentrix (Pty)
Ltd.|'4055938044||DATACENTRIX (PTY) LTD|Y|Absa - Protea Park|'535105||||
00:00:00|Cashbook Group 1|Tiger Management Services (TMS)|TMS|12427742|TMS|
34446603||1033018|238 ROAN CRESCENT|PO BOX 50722|||MIDRAND|RSA|1685|GAUTENG||ZA|
087|741 5000|||Y|Y|N||ZAR|ZAR||EMAIL|FinanceDebtors-midrand@datacentrix.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||ALISON|DICKSON||576
7961|082||||Adickson@datacentrix.co.za|14398778|681|203227|DATACENTRIX (PTY)
LTD|'4048233231||DATACENTRIX (PTY) LTD|Y|ABSA|'632005||||
22219419|DATAFREE AFRICA (PTY) LTD||BIN010|5986401|Supplier||'4240285512|
TBF|13128739|TBF|30214591||954611|50 HARRINGTON STREET||||CAPE TOWN|RSA|7925|
WESTERN CAPE||ZA|067|403 2621|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@datafr.ee|Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||JEREMY|GEORGE||823 1328|
072|||||15200786||185907|DATAFREE AFRICA (PTY) LTD|'1069487457||DATAFREE AFRICA
TBF|13128739|TBF|30214591||954611|50 HARRINGTON STREET||||CAPE TOWN|RSA|7925|
WESTERN CAPE||ZA|067|403 2621|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@datafr.ee|Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS A|||CHARL|COCKCROFT||403 2621|
067||||Accounts@datafr.ee|15200786||185907|DATAFREE AFRICA (PTY) LTD|'1069487457||
DATAFREE AFRICA (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Services (TMS)|TMS|11290738|TMS|30214591||954611|50 HARRINGTON STREET||||CAPE TOWN|
RSA|7925|WESTERN CAPE||ZA|067|403 2621|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@datafr.ee|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||JEREMY|GEORGE||823
1328|072|||||13008778|3544|185907|DATAFREE AFRICA (PTY) LTD|'1069487457||DATAFREE
Services (TMS)|TMS|11290738|TMS|30214591||954611|50 HARRINGTON STREET||||CAPE TOWN|
RSA|7925|WESTERN CAPE||ZA|067|403 2621|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@datafr.ee|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||CHARL|COCKCROFT||403
2621|067||||Accounts@datafr.ee|13008778|3544|185907|DATAFREE AFRICA (PTY)
LTD|'1069487457||DATAFREE AFRICA (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
21546419|DATALAN INSTALLATIONS (PTY) LTD||DAT010|5838401|Supplier||'4390177972|
Albany Consolidated|ALBANY|11042739|ALBANY|29347591||939771|36 ZENNITH STREET||||
GERMISTON|RSA|1401|GAUTENG||ZA|010|001 2843|||Y|Y|N||ZAR|ZAR||EMAIL|
faith.malepe@tigerbrands.com;Info@datalan.co.za,Sales@datalan.co.za,Myke@datalan.co
.za,Sonja@datalan.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||MICHAEL|BUCKFIELD||001 2843|010|||||15940788|5604|226614|DATALAN INSTALLATIONS
(PTY) LTD|'021262373||DATALAN INSTALLATIONS (PTY) LTD|Y|Std Bank - Universal
Snacks, Treats and Bev|BEVERAGES|11042750|BEVERAGES|29347591||939771|36 ZENNITH
STREET||||GERMISTON|RSA|1401|GAUTENG||ZA|010|001 2843|||Y|Y|N||ZAR|ZAR||EMAIL|
.za,Sonja@datalan.co.za,elvina.bloem@tigerbrands.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||MICHAEL|BUCKFIELD||001 2843|010|||||15940792|
5604|226614|DATALAN INSTALLATIONS (PTY) LTD|'021262373||DATALAN INSTALLATIONS (PTY)
National Office (D90)|CROWN MINES|11042749|CROWN MINES|29347591||939771|36 ZENNITH
.za,Sonja@datalan.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1|||MICHAEL|BUCKFIELD||001 2843|010|||||15940787|5604|226614|DATALAN
INSTALLATIONS (PTY) LTD|'021262373||DATALAN INSTALLATIONS (PTY) LTD|Y|Std Bank -
Consumer National (A90)|CS_MNFG|11042744|CS_MNFG|29347591||939771|36 ZENNITH
.za,Sonja@datalan.co.zafaith.malepe@tigerbrands.com;|Expenses|Y||30 Days Nett|C&F|
R|Requires: Direct receipt|TERMS B|||MICHAEL|BUCKFIELD||001 2843|010|||||15940794|
5604|226614|DATALAN INSTALLATIONS (PTY) LTD|'021262373||DATALAN INSTALLATIONS (PTY)
Tastic Rice|DURBAN|11042741|DURBAN|29347591||939771|36 ZENNITH STREET||||GERMISTON|
Maitland|JOC|11042743|JOC|29347591||939771|36 ZENNITH STREET||||GERMISTON|RSA|1401|
.za,Sonja@datalan.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS B|||MICHAEL|BUCKFIELD||001 2843|010|||||15940789|5604|226614|DATALAN
Potchefstroom (38M)|KING FOOD|11042748|KING FOOD|29347591||939771|36 ZENNITH
Info@datalan.co.za,Sales@datalan.co.za,Myke@datalan.co.za,Sonja@datalan.co.za;faith
.malepe@tigerbrands.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
Foods (Pty) Ltd.|LAF|11241738|LAF|29347591||939771|36 ZENNITH STREET||||GERMISTON|
Info@datalan.co.za,Sales@datalan.co.za,Myke@datalan.co.za,Sonja@datalan.co.zafaith.
malepe@tigerbrands.com;|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
Milling Consolidated|MILLING|11042740|MILLING|29347591||939771|36 ZENNITH
Culinary National|NATIONAL|11042742|NATIONAL|29347591||939771|36 ZENNITH STREET||||
.za,Sonja@datalan.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 1|||MICHAEL|BUCKFIELD||001 2843|010|||||15940798|5604|226614|DATALAN
ZENNITH STREET||||GERMISTON|RSA|1401|GAUTENG||ZA|010|001 2843|||Y|Y|N||ZAR|ZAR||
EMAIL|
Info@datalan.co.za,Sales@datalan.co.za,Myke@datalan.co.za,Sonja@datalan.co.za,elvin
a.bloem@tigerbrands.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
National (I90)|TBI|11042746|TBI|29347591|2022/11/02 18:08:52|939771|36 ZENNITH
B|||MICHAEL|BUCKFIELD||001 2843|010|||||15940797||226614|DATALAN INSTALLATIONS
Tiger Management Services (TMS)|TMS|11042745|TMS|29347591||939771|36 ZENNITH
Tastic Rice|TR PASTA|11042751|TR PASTA|29347591||939771|36 ZENNITH STREET||||
124708|DATAORBIS (PTY) LTD||DAT007|114218|Supplier||'4350260073|2011/008421/07|
Company (Pty) Ltd|N|N|N|2012/05/04 00:00:00|QSE|9|0|0|N|N|N||1|2022/11/30 00:00:00|
2024/06/18 15:50:53|517708|P.O. BOX 23764|CLAREMONT|||||7735|||ZA|||||Y|Y|N||ZAR|
ZAR|4350260073|||Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|20009||Brett|Mandel|Manager|8159300|021|||||16298806||232915|DATAORBIS
(PTY) LTD|'63052004496||DATAORBIS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
TERMS B|20009||EMMERENTIA|DU PLESSIS||815 9300|021||||accounts@dataorbis.com|
16298806||232915|DATAORBIS (PTY) LTD|'63052004496||DATAORBIS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
TERMS B|20009||James|Collett||0218159300||||||16298806||232915|DATAORBIS (PTY)
LTD|'63052004496||DATAORBIS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
2198591|2022/11/02 17:49:38|357231|P O Box 23764||||Claremont|RSA|7735|Western
Cape||ZA|021|8159300|021|8159319|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 4|20009||Brett|Mandel|Manager|8159300|
021|||||1106777||12912|DATAORBIS (PTY) LTD|'071407340||DATAORBIS (PTY) LTD|Y|Std
Requires: Direct receipt|Creditors Group 4|20009||EMMERENTIA|DU PLESSIS||815 9300|
021||||accounts@dataorbis.com|1106777||12912|DATAORBIS (PTY) LTD|'071407340||
DATAORBIS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Requires: Direct receipt|Creditors Group 4|20009||James|Collett||0218159300||||||
1106777||12912|DATAORBIS (PTY) LTD|'071407340||DATAORBIS (PTY) LTD|Y|Std Bank -
737591|2024/06/18 15:38:56|328591|2nd Floor, 200 Main Road|||Claremont|Cape Town|
RSA|7708|Western Cape|Claremont|ZA|021|8159300|021|8159311|Y|Y|N||ZAR|ZAR||EMAIL|
emmerentia.duplessis@dataorbis.com|Indirects|||30 Days Nett|C&F|R|Requires: Direct
receipt|TERMS B|20009||Brett|Mandel|Manager|8159300|021|||||16298803||232915|
DATAORBIS (PTY) LTD|'63052004496||DATAORBIS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
receipt|TERMS B|20009||James|Collett||0218159300||||||16298803||232915|DATAORBIS
receipt|TERMS B|20009||EMMERENTIA|DU PLESSIS||815 9300|021||||
accounts@dataorbis.com|16298803||232915|DATAORBIS (PTY) LTD|'63052004496||DATAORBIS
Creditors Group 2|TR Tastic Rice|DURBAN|13840739|DURBAN|333650||318661|Mariendahl
House|Newlands on Main, Cnr Main & Campground Road|Newlands||Cape Town|RSA|7700|
WESTERN CAPE||ZA|021|8159300|||Y|Y|N||ZAR|ZAR|4350260073|||Expenses|Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS B|20009||EMMERENTIA|DU PLESSIS||815
9300|021||||accounts@dataorbis.com|16298800|3707|232915|DATAORBIS (PTY)
30 Days Nett||R|Requires: Direct receipt|TERMS B|20009||James|Collett||
0218159300||||||16298800|3707|232915|DATAORBIS (PTY) LTD|'63052004496||DATAORBIS
30 Days Nett||R|Requires: Direct receipt|TERMS B|20009||Brett|Mandel|Manager|
8159300|021|||||16298800|3707|232915|DATAORBIS (PTY) LTD|'63052004496||DATAORBIS
Creditors Group 2|JO Maitland|JOC|9465738|JOC|21181989||755849|2ND FLOOR|200 on
MAIN|200 MAIN ROAD||CLAREMONT||7708|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@dataorbis.com|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|20009||James|Collett||0218159300||||||16298802|3707|232915|
accounts@dataorbis.com|16298802|3707|232915|DATAORBIS (PTY) LTD|'63052004496||
DATAORBIS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
receipt|TERMS B|20009||Brett|Mandel|Manager|8159300|021|||||16298802|3707|232915|
Creditors Group 2|TM Milling Consolidated|MILLING|174454|MILLING|333650|2024/06/18
15:43:38|318661|Mariendahl House|Newlands on Main, Cnr Main & Campground Road|
Newlands||Cape Town|RSA|7700|WESTERN CAPE||ZA|021|8159300|||Y|Y|N||ZAR|ZAR|
TERMS B|20009||EMMERENTIA|DU PLESSIS||815 9300|021||||accounts@dataorbis.com|
16298804||232915|DATAORBIS (PTY) LTD|'63052004496||DATAORBIS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
TERMS B|20009||Brett|Mandel|Manager|8159300|021|||||16298804||232915|DATAORBIS
TERMS B|20009||James|Collett||0218159300||||||16298804||232915|DATAORBIS (PTY)
Box 23764||||Claremont|RSA|7735|||ZA|021|8159300|021|8159319|Y|Y|N||ZAR|ZAR|
4350260073|EMAIL|Harley.Caryer@dataorbis.com,Emmerentia.duPlessis@dataorbis.com|
2|20009||James|Collett||0218159300||||||16298801|3707|232915|DATAORBIS (PTY)
2|20009||EMMERENTIA|DU PLESSIS||815 9300|021||||accounts@dataorbis.com|16298801|
3707|232915|DATAORBIS (PTY) LTD|'63052004496||DATAORBIS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
2|20009||Brett|Mandel|Manager|8159300|021|||||16298801|3707|232915|DATAORBIS (PTY)
TREATS|9505045||517707|P O BOX 23764|CLAREMONT|||||7735|||ZA|||||Y|Y|N||ZAR|ZAR|
B|20009||EMMERENTIA|DU PLESSIS||815 9300|021||||accounts@dataorbis.com|16298805|
3707|232915|DATAORBIS (PTY) LTD|'63052004496||DATAORBIS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
B|20009||Brett|Mandel|Manager|8159300|021|||||16298805|3707|232915|DATAORBIS (PTY)
B|20009||James|Collett||0218159300||||||16298805|3707|232915|DATAORBIS (PTY)
NATIONAL|21181989||755849|2ND FLOOR|200 on MAIN|200 MAIN ROAD||CLAREMONT||7708|||
ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|20009||Brett|Mandel|Manager|8159300|021|||||16298807|3707|232915|
accounts@dataorbis.com|16298807|3707|232915|DATAORBIS (PTY) LTD|'63052004496||
DATAORBIS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
receipt|TERMS B|20009||James|Collett||0218159300||||||16298807|3707|232915|
B|20009||James|Collett||0218159300||||||16298799||232915|DATAORBIS (PTY)
B|20009||Brett|Mandel|Manager|8159300|021|||||16298799||232915|DATAORBIS (PTY)
B|20009||EMMERENTIA|DU PLESSIS||815 9300|021||||accounts@dataorbis.com|16298799||
232915|DATAORBIS (PTY) LTD|'63052004496||DATAORBIS (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
118904|DATONA CRANE SERVICES CC||DAT032|7930|Supplier||'4500135696|1992/001042/23|
Company (Pty) Ltd|N|N|Y|2014/10/22 00:27:18|QSE|5|0|0|N|N|N||||Creditors Group 4|
DAV National Office (D90)|CROWN MINES|203634|CROWN MINES|321997||306904|188
Combrink Street, Cnr Peenz Street|Putfontein|P O Box 5436||Benoni|RSA|1502|||ZA|
011|965 0881|011|965 0864|Y|Y|N||ZAR|ZAR|4500135696|EMAIL|Finance@datonacranes.com|
Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Creditors Group
4||||||||||||1262777|3716|46347|DATONA CRANE SERVICES CC|'1046618113||DATONA CRANE
SERVICES CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
CUL Culinary National|NATIONAL|11115|NATIONAL|321986||306882|P O Box 5436|Benoni
South|||Guateng|RSA|1502|||ZA|011|425-3000|||Y|Y|N||ZAR|ZAR|4500135696|EMAIL|
Finance@datonacranes.com|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 4||||||||||||1264777|3716|46347|DATONA CRANE
SERVICES CC|'1046618113||DATONA CRANE SERVICES CC|Y|Nedbank - Universal Code
TMS Operations|TMS|52960|TMS|321993|2007/09/13|306889|P O BOX 43286||||INDUSTRIA||
1000|||ZA|||||Y|Y|N||ZAR|ZAR|4500135696|||Indirects|L|STANDARD VAT|Immediate|FOB|R|
Requires: Direct receipt|Standard||||||||||||29147||26315|Dauphin Office Seating SA
(Pty) Ltd|'4050943424||DATONA CRANE SERVICES CC|Y|Absa - Industria|'535305||||
6589419|DAVAN CONSULTING CC|Adgraphics|DAV104|1982402|Supplier||'4580221275|
1996/049978/23|Closed Corporation (CC)|N|N|N|||9|0|0|0|N|||0|2022/12/07 00:00:00|
50 PALMERSTON ROAD||||HILLARY|RSA|4094|KWA ZULU-NATAL||ZA|031|463-1663|||Y|Y|N||
ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||N|Nicky||
463 1663|031||||nicky@adgraphics.co.za|11902778|3719|78727|DAVAN CONSULTING
CC|'62087481041||DAVAN CONSULTING CC|Y|FNB - Universal Branch Electronic
50 PALMERSTON ROAD||||HILLARY|RSA|4094|KWA ZULU-NATAL||ZA|031|463-1663|||Y|Y|N||
ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||NICOLENE|
BENDALL||463-1663|031||||judi@adgraphics.co.za|11902778|3719|78727|DAVAN CONSULTING
2022/11/02|515531|50 Palmerston Road, Hillary|P O Box 3921|||Queensburgh|RSA|4070|
KZN||ZA|031|463 1663|031|464 4247|Y|Y|N||ZAR|ZAR||EMAIL|nicky@adgraphics.co.za|
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 4|||N|
Nicky||463 1663|031||||nicky@adgraphics.co.za|9467778||78727|DAVAN CONSULTING
2022/11/02|515531|50 Palmerston Road, Hillary|P O Box 3921|||Queensburgh|RSA|4070|
KZN||ZA|031|463 1663|031|464 4247|Y|Y|N||ZAR|ZAR||EMAIL|nicky@adgraphics.co.za|
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 4|||
NICOLENE|BENDALL||463-1663|031||||judi@adgraphics.co.za|9467778||78727|DAVAN
CONSULTING CC|'62087481041||DAVAN CONSULTING CC|Y|FNB - Universal Branch Electronic
Standard|JO Maitland|JUNGLE|8885738|JUNGLE|17707591|2024/06/18 15:41:45|690511|50
PALMERSTON ROAD||||HILLARY|RSA|4094|KWA ZULU-NATAL||ZA|031|463-1663|||Y|Y|N||ZAR|
ZAR||EMAIL|Nicky@adgraphics.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||NICOLENE|BENDALL||463-1663|031||||judi@adgraphics.co.za|
10006778||78727|DAVAN CONSULTING CC|'62087481041||DAVAN CONSULTING CC|Y|FNB -
Standard|JO Maitland|JUNGLE|8885738|JUNGLE|17707591|2024/06/18 15:41:45|690511|50
ZAR||EMAIL|Nicky@adgraphics.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||N|Nicky||463 1663|031||||nicky@adgraphics.co.za|10006778||78727|
DAVAN CONSULTING CC|'62087481041||DAVAN CONSULTING CC|Y|FNB - Universal Branch
18:01:04|690511|50 PALMERSTON ROAD||||HILLARY|RSA|4094|KWA ZULU-NATAL||ZA|031|463-
1663|||Y|Y|N||ZAR|ZAR||EMAIL|judi@adgraphics.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||NICOLENE|BENDALL||463-1663|031||||judi@adgraphics.co.za|
18:01:04|690511|50 PALMERSTON ROAD||||HILLARY|RSA|4094|KWA ZULU-NATAL||ZA|031|463-
1663|||Y|Y|N||ZAR|ZAR||EMAIL|judi@adgraphics.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||N|Nicky||463 1663|031||||nicky@adgraphics.co.za|7344778||
78727|DAVAN CONSULTING CC|'62087481041||DAVAN CONSULTING CC|Y|FNB - Universal
Standard|L&A Foods (Pty) Ltd.|LAF|13846743|LAF|9463593||515531|50 Palmerston Road,
Hillary|P O Box 3921|||Queensburgh|RSA|4070|KZN||ZA|031|463 1663|031|464 4247|Y|Y|
N||ZAR|ZAR||EMAIL|Judi@adgraphics.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 2|||N|Nicky||463 1663|031||||nicky@adgraphics.co.za|
16007789|3719|78727|DAVAN CONSULTING CC|'62087481041||DAVAN CONSULTING CC|Y|FNB -
Standard|L&A Foods (Pty) Ltd.|LAF|13846743|LAF|9463593||515531|50 Palmerston Road,
Hillary|P O Box 3921|||Queensburgh|RSA|4070|KZN||ZA|031|463 1663|031|464 4247|Y|Y|
N||ZAR|ZAR||EMAIL|Judi@adgraphics.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 2|||NICOLENE|BENDALL||463-1663|031||||
judi@adgraphics.co.za|16007789|3719|78727|DAVAN CONSULTING CC|'62087481041||DAVAN
CONSULTING CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
17:52:13|1020011|45 FRERE ROAD|P O BOX 18862|||DURBAN|RSA|4001|KWA ZULU NATAL||
ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||N|Nicky||463 1663|031||||nicky@adgraphics.co.za|14157778||78727|DAVAN
17:52:13|1020011|45 FRERE ROAD|P O BOX 18862|||DURBAN|RSA|4001|KWA ZULU NATAL||
ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||NICOLENE|BENDALL||463-1663|031||||judi@adgraphics.co.za|14157778||78727|DAVAN
Palmerston Road, Hillary|P O Box 3921|||Queensburgh|RSA|4070|KZN||ZA|031|463 1663|
031|464 4247|Y|Y|N||ZAR|ZAR||||Agri|L||14 Days Nett||R|Requires: Direct receipt|
Creditors Group 4|||N|Nicky||463 1663|031||||nicky@adgraphics.co.za|3768778|3719|
Palmerston Road, Hillary|P O Box 3921|||Queensburgh|RSA|4070|KZN||ZA|031|463 1663|
031|464 4247|Y|Y|N||ZAR|ZAR||||Agri|L||14 Days Nett||R|Requires: Direct receipt|
Creditors Group 4|||NICOLENE|BENDALL||463-1663|031||||judi@adgraphics.co.za|
3768778|3719|78727|DAVAN CONSULTING CC|'62087481041||DAVAN CONSULTING CC|Y|FNB -
17707591|2022/11/02 18:08:45|690511|50 PALMERSTON ROAD||||HILLARY|RSA|4094|KWA
ZULU-NATAL||ZA|031|463-1663|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||N|Nicky||463 1663|031||||nicky@adgraphics.co.za|
17707591|2022/11/02 18:08:45|690511|50 PALMERSTON ROAD||||HILLARY|RSA|4094|KWA
ZULU-NATAL||ZA|031|463-1663|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||NICOLENE|BENDALL||463-1663|031||||
judi@adgraphics.co.za|11902779||78727|DAVAN CONSULTING CC|'62087481041||DAVAN
CONSULTING CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
ZAR||EMAIL|Judi@adgraphics.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||NICOLENE|BENDALL||463-1663|031||||judi@adgraphics.co.za|13906778|
3719|78727|DAVAN CONSULTING CC|'62087481041||DAVAN CONSULTING CC|Y|FNB - Universal
ZAR||EMAIL|Judi@adgraphics.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||N|Nicky||463 1663|031||||nicky@adgraphics.co.za|13906778|3719|
28375439|DAVCO RESEARCH (PTY) LTD||DAV109|7709407|Supplier||'4870302132|
Tiger Management Services (TMS)|TMS|13865738|TMS|37550597||1158862|36
BOULDERSCRESCENT|STONE RIVER|||SANDTON|RSA|2129|GAUTENG||ZA|011|516 0014|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||DAVIN|
WEBSTER||807 7351|082||||Davin.webster@objectivityetal.co.za|16040786|687|228028|
DAVCO RESEARCH (PTY) LTD|'1147212244||DAVCO RESEARCH (PTY) LTD|Y|Nedbank -
101167|DAVEGLEN 9003 INVESTMENTS CC T/A LABOQUIP||LAB0200|16202|
00:27:18|EME|1|100|75|N|N|Y||||Cashbook Group 1|DAV National Office (D90)|CROWN
MINES|1218738|CROWN MINES|2454591||362311|Unit 6, 12 Ebomyfield Avenue|Springfield
Park|||Durban|RSA|4340|KZN||ZA|011|0513190|031|5793128|Y|Y|N||ZAR|ZAR|||||L||30
Days Nett||R|Requires: Direct receipt|Creditors Group 12|||HOLONA|NAIDOO||051-3190|
011||||info@laboquip.co.za|1253777|4151|46267|Daveglen 9003 Investment CC T/A
Laboratory Equipment Supplies - KZN|'1339446626||DAVEGLEN 9003 INVESTMENTS CC T/A
LABOQUIP|Y|Nedbank-Pinetown|'133926||||
101167|DAVEGLEN 9003 INVESTMENTS CC T/A LABOQUIP||LAB0200|16202|
00:27:18|EME|1|100|75|N|N|Y||||Cashbook Group 1|TR Tastic Rice|TR PASTA|9615738|TR
PASTA|21182273||756133|Unit 6, 12 Ebomyfield Avenue|Springfield Park|||Durban||
4340|||ZA|031|579-3123|||Y|Y|N||ZAR|ZAR||EMAIL|info@laboquip.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS D|||HOLONA|NAIDOO||051-
3190|011||||info@laboquip.co.za|11016778|4151|46267|Daveglen 9003 Investment CC T/A
Laboratory Equipment Supplies - KZN|'1339446626||DAVEGLEN 9003 INVESTMENTS CC T/A
LABOQUIP|Y|Nedbank-Pinetown|'133926||||
107830|DAVID MOLATOLI||DMO002|120858|Transport||'|7004065320082|Other|N|N|
3869 PHASE 1, BRAAMFISCHERVILLE|DOBSONVILLE|||SOWETO||1400|||ZA||0734169613|||Y|Y|
N||ZAR|ZAR||||Indirects|L|EXEMPT VAT|Immediate||R|Requires: Direct receipt|TERMS
B||||||||||||5123|762|6893|DAVID MOLATOLI|'0623782227||DAVID MOLATOLI|Y|Std Bank -
109279|DAVID RICE & CO (PTY) LTD ||DAV019|124377|
Standard|ALB Albany Consolidated|ALBANY|194949|ALBANY|315811||306855|UNIT 2, SANTOS
IND PARK|414 VOORTREKKER ROAD |||MAITLAND||7405|||ZA|||||Y|Y|N||ZAR|
TERMS B||||||||||||3570781|3717|76067|DAVID RICE & CO (PTY) LTD|'1013242076||DAVID
RICE & CO (PTY) LTD |Y|Nedbank-Pinelands|'104709||||
109279|DAVID RICE & CO (PTY) LTD ||DAV019|124377|
Standard|TM Milling Consolidated|MILLING|11199739|MILLING|29918593||949533|UNIT 4
374 VOORTREKKER ROAD|P.O. BOX 125|||CAPE TOWN|RSA|7405|WESTERN CAPE||ZA|021|511
0776|||Y|Y|N||ZAR|ZAR||EMAIL|Drice@telkomsa.net|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||12892778|3717|76067|DAVID RICE & CO
(PTY) LTD|'1013242076||DAVID RICE & CO (PTY) LTD |Y|Nedbank-
Pinelands|'104709||||
2834414|DAVID WOOLFREY ATTORNEYS||DAV103|1069401|Sole Trader||'|6111135115086|Sole
Proprietor|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
13330768|BEVERAGES|4006591||393431|1st Floor Hill House|43 Somerset Road,
Greenpoint|P O Box 103||Greenpoint|RSA|8051|Western Cape||ZA|021|424 0571|||Y|Y|N||
ZAR|ZAR||EMAIL|David@woolfrey.co.za|Expenses|N||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||David|Woolfrey|Manager|851 3913|082||||david@woolfrey.co.za|
15478786|3713|56207|David Woolfrey Attorneys|'071057005||DAVID WOOLFREY ATTORNEYS|
Proprietor|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|2006738|LAF|4006591|
2022/11/02 17:49:56|393431|1st Floor Hill House|43 Somerset Road, Greenpoint|P O
Box 103||Greenpoint|RSA|8051|Western Cape||ZA|021|424 0571|||Y|Y|N||ZAR|ZAR||EMAIL|
david@woolfrey.co.za||L||Immediate||R|Requires: Direct receipt|Cashbook Group 2|||
David|Woolfrey|Manager|851 3913|082||||david@woolfrey.co.za|2061777||56207|David
Woolfrey Attorneys|'071057005||DAVID WOOLFREY ATTORNEYS|Y|Std Bank - Universal
Proprietor|N|N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL|7082738|
NATIONAL|17440598|2022/11/02 18:01:10|685798|507 THE STUDIOS|112 BUITENGRAGHT
STREET|||CAPE TOWN|RSA||WESTERN CAPE||ZA|089|851-3913|||Y|Y|N||ZAR|ZAR||EMAIL|
david@woolfrey.co.za||Y||Immediate||R|Requires: Direct receipt|Cashbook Group 1|||
David|Woolfrey|Manager|851 3913|082||||david@woolfrey.co.za|7255778||56207|David
Woolfrey Attorneys|'071057005||DAVID WOOLFREY ATTORNEYS|Y|Std Bank - Universal
Proprietor|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|
13330767|SNACKS & TREATS|4006591|2024/06/18 15:50:20|393431|1st Floor Hill House|43
Somerset Road, Greenpoint|P O Box 103||Greenpoint|RSA|8051|Western Cape||ZA|021|424
0571|||Y|Y|N||ZAR|ZAR||EMAIL|David@woolfrey.co.za|Expenses|N||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||David|Woolfrey|Manager|851 3913|082||||
david@woolfrey.co.za|15478785||56207|David Woolfrey Attorneys|'071057005||DAVID
WOOLFREY ATTORNEYS|Y|Std Bank - Universal Electronic Settlement|'051001||||
Proprietor|N|N|N|||9|||||||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8132957|TMS NATIONAL|21182479||756339|1st Floor Hill House|43 Somerset Road,
Greenpoint|P O Box 103||Greenpoint|RSA|8051|WESTERN CAPE||ZA|082|851 3913|||Y|Y|N||
ZAR|ZAR|||||N|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
David|Woolfrey|Manager|851 3913|082||||david@woolfrey.co.za|9026946|3713|56207|
David Woolfrey Attorneys|'071057005||DAVID WOOLFREY ATTORNEYS|Y|Std Bank -
1178413|DAWN MOUNTAINS FARM (PTY) LTD||DAW101|472401|Tiger Weigh||'4650204094|
Producers|L&A Foods (Pty) Ltd.|LAF|823738|LAF|1607591||345531|P O Box 32|Klapmuts
Road|||Simondium|RSA|7670|Western Cape||ZA|021|8741328|086|6498943|Y|Y|N||ZAR|ZAR||
EMAIL|Izabella@dawnmountains.com|Commodities|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Western Producers||Correspondence|Roger|Schierhout|Plant
Manager: L&AF|615 8200|023||||Roger.Schierhout@tigerbrands.com|16329846|3718|
233723|DAWN MOUNTAINS FARM (PTY) LTD|'62695591381||DAWN MOUNTAINS FARM (PTY) LTD|Y|
1178413|DAWN MOUNTAINS FARM (PTY) LTD||DAW101|472401|Tiger Weigh||'4650204094|
Producers|CUL Culinary National|PRODUCERS|14177785|PRODUCERS|1607591||345531|P O
Box 32|Klapmuts Road|||Simondium|RSA|7670|Western Cape||ZA|021|8741328|086|6498943|
Y|Y|N||ZAR|ZAR||EMAIL|Izabella@dawnmountains.com|Commodities|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Western Producers||Correspondence|Roger|
Schierhout|Plant Manager: L&AF|615 8200|023||||Roger.Schierhout@tigerbrands.com|
16329847|3718|233723|DAWN MOUNTAINS FARM (PTY) LTD|'62695591381||DAWN MOUNTAINS
FARM (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
6611532|DAWSON BEE REMOVALS||DAW006|1992514|Supplier||'|||N|N|N||||||||||||
9504153||516815|62 BAINES ROAD|GLENMORE|||||4001|||ZA|||||Y|Y|N||ZAR|ZAR||||
Expenses||ZERO RATED VAT|30 Days Nett||R||TERMS B||||||||||||3841746|682|79984|
DAWSON BEE REMOVALS ****|'056488653||DAWSON BEE REMOVALS|Y|Std Bank -
Durban|'040026||||
118088|DAYANAND GRAPHICS AND DESIGN PROJECTS CC|CAPITAL NUMBER PLATES AND SIGNS|
CAP610|119401|Supplier||'4690266301|2010/053389/23|Closed Corporation (CC)|N|N|Y|
2015/08/05 00:00:00|EME|1|100|50|0|N|||||Standard|ALB Albany Consolidated|ALBANY|
185526|ALBANY|324293||311912|143 EAST STREET ||||
PIETERMARITZBURG|RSA|3201|KWA-ZULU NATAL||ZA|033|394-2446|||Y|Y|N||ZAR|ZAR|
B||||||||||||5598778|3622|103208|DAYANAND GRAPHICS AND DESIGN PROJECTS
CC|'62463269946||DAYANAND GRAPHICS AND DESIGN PROJECTS CC|Y|FNB - Universal Branch
118088|DAYANAND GRAPHICS AND DESIGN PROJECTS CC|CAPITAL NUMBER PLATES AND SIGNS|
CAP610|119401|Supplier||'4690266301|2010/053389/23|Closed Corporation (CC)|N|N|Y|
2015/08/05 00:00:00|EME|1|100|50|0|N|||||Standard|TM Milling Consolidated|MILLING|
11825738|MILLING|324293||311912|143 EAST STREET ||||
PIETERMARITZBURG|RSA|3201|KWA-ZULU NATAL||ZA|033|394-2446|||Y|Y|N||ZAR|ZAR|
4930102746|EMAIL|Oracle.remttances@tigerbrands.com,Capnumber@telkomsa.net|Expenses|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||
13613778|3622|103208|DAYANAND GRAPHICS AND DESIGN PROJECTS CC|'62463269946||
DAYANAND GRAPHICS AND DESIGN PROJECTS CC|Y|FNB - Universal Branch Electronic
23541419|DAYMON SOUTH AFRICA (PTY) LTD||DAY004|6275401|Supplier||'4680183839|
NATIONAL|11721738|NATIONAL|31843591||984631|IRIS ROAD OFFICE PARK|PO BOX 51537|||
BEDFORDVIEW|RSA|2007|GAUTENG||ZA|010|271 3220|||Y|Y|N||ZAR|ZAR||EMAIL|
Debtors_za@daymoninternational.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||SHANTAL|SIVALINGUM||271 3220|010|||||15282785|689|216668|DAYMON
SOUTH AFRICA (PTY) LTD|'62883555264||DAYMON SOUTH AFRICA (PTY) LTD|Y|RMB Private
Bank - FNB|'261251||||
28112424|DAZTEK SOLUTIONS (PTY) LTD||DAZ101|7632407|Supplier||'4880283397|
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|13741740|ALBANY|37239591|2024/06/18 15:41:11|1128781|15 DEE DEE
BROWN|WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099 4199|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||BRIANA|SCOTT||891
1389|082||||Info@daztek.co.za|15864793||225671|DAZTEK SOLUTIONS (PTY)
LTD|'200004565||DAZTEK SOLUTIONS (PTY) LTD|Y|Std Bank - Universal Electronic
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|STB Snacks,
Treats and Bev|BEVERAGES|13741750|BEVERAGES|37239591||1128781|15 DEE DEE BROWN|
WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099 4199|||Y|Y|N||ZAR|ZAR||||
1389|082||||Info@daztek.co.za|15864803|690|225671|DAZTEK SOLUTIONS (PTY)
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|DAV National
15 DEE DEE BROWN|WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099 4199|||Y|Y|N||
2|||BRIANA|SCOTT||891 1389|082||||Info@daztek.co.za|15864796||225671|DAZTEK
SOLUTIONS (PTY) LTD|'200004565||DAZTEK SOLUTIONS (PTY) LTD|Y|Std Bank - Universal
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|CS Consumer
National (A90)|CS_MNFG|13741746|CS_MNFG|37239591|2024/06/18 15:50:38|1128781|15 DEE
DEE BROWN|WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099 4199|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 2|||
BRIANA|SCOTT||891 1389|082||||Info@daztek.co.za|15864794||225671|DAZTEK SOLUTIONS
(PTY) LTD|'200004565||DAZTEK SOLUTIONS (PTY) LTD|Y|Std Bank - Universal Electronic
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|TR Tastic Rice|
DURBAN|13741751|DURBAN|37239591|2024/06/18 15:48:13|1128781|15 DEE DEE BROWN|
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|JO Maitland|
JOC|13741745|JOC|37239591|2024/06/18 15:48:12|1128781|15 DEE DEE BROWN|WILROPARK|||
ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099 4199|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||BRIANA|SCOTT||891 1389|082||||
Info@daztek.co.za|15864797||225671|DAZTEK SOLUTIONS (PTY) LTD|'200004565||DAZTEK
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|KF
1128781|15 DEE DEE BROWN|WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099
B|||BRIANA|SCOTT||891 1389|082||||Info@daztek.co.za|15864798||225671|DAZTEK
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|L&A Foods (Pty)
Ltd.|LAF|13741738|LAF|37239591|2024/06/18 15:50:37|1128781|15 DEE DEE BROWN|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||BRIANA|
SCOTT||891 1389|082||||Info@daztek.co.za|15864806||225671|DAZTEK SOLUTIONS (PTY)
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|TM Milling
Consolidated|MILLING|13741742|MILLING|37239591|2024/06/18 15:48:12|1128781|15 DEE
DEE BROWN|WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099 4199|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||BRIANA|
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|CUL Culinary
National|NATIONAL|13741744|NATIONAL|37239591|2024/06/18 15:50:38|1128781|15 DEE DEE
BROWN|WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099 4199|||Y|Y|N||ZAR|ZAR||||
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|STB Snacks,
15:50:38|1128781|15 DEE DEE BROWN|WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|
TERMS B|||BRIANA|SCOTT||891 1389|082||||Info@daztek.co.za|15864802||225671|DAZTEK
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|TBI National
(I90)|TBI|13741748|TBI|37239591|2024/06/18 15:41:12|1128781|15 DEE DEE BROWN|
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|Tiger
Management Services (TMS)|TMS|13741747|TMS|37239591|2024/06/18 15:41:12|1128781|15
DEE DEE BROWN|WILROPARK|||ROODEPOORT|RSA|1724|GAUTENG||ZA|062|099 4199|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||BRIANA|
2017/441410/07|Other|N|N|N|||9|||||||0|2022/09/16 00:00:00|Standard|TR Tastic Rice|
TR PASTA|13741743|TR PASTA|37239591|2024/06/18 15:48:12|1128781|15 DEE DEE BROWN|
113034|DB Vogt|DR DEREK B VOGT|VOG003|1481|Supplier||'4080153085||||N|N|||9|0|0|N|
N|Y|X|8|2023/09/15 00:00:00|Contracts|TM Milling Consolidated|MILLING|65089|
MILLING|301801||286241|P O Box 111|Robinson Hospital|||Randfontein|RSA|1760|||ZA|
011|6932201|011|6931275|Y|Y|N||ZAR|ZAR|4080153085|EMAIL|vogt@healthbridge.co.net||
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|TERMS B||||||||||||28164|3213|
25876|DR DEREK B VOGT|'51260008201||DB Vogt|Y|FNB - Randfontein|'250341||||
113034|DB Vogt|DR DEREK B VOGT|VOG003|1481|Supplier||'4080153085||||N|N|||9|0|0|N|
N|Y|X|8|2023/09/15 00:00:00|Contracts|TM Randfontein Mill (33M)|RANDFONTEIN|1622|
RANDFONTEIN|301785|2008/09/17 09:17:42|286287|Robinson Hospital|Randfontein|||
Gauteng|RSA|1760|||ZA|011|693 2201|||Y|Y|N||ZAR|ZAR|4080153085||||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Contracts||||||||||||30533||28087|DB
Vogt|'3768000001260070||DB Vogt|Y|Nedbank - Randfontein|'198941||||
113048|DBC Wovens (Pty) Ltd.||DBC001|1482|Supplier||'4230260566|2012/003764/07|
Company (Pty) Ltd|N|N|Y|2021/01/14 00:00:00|GENERIC|6|26.28|18.10|25.43|Y|N||||
Rebates|TR Tastic Rice|DBN|71038|DBN|301860||286336|P O Box 201410|Durban North|||
Kwa Zulu Natal|RSA|4013|||ZA|031|5338500|031|5338510|Y|Y|N||ZAR|ZAR|4230260566|
EMAIL|sabashnee@dbcwovens.co.za|Agri|L|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS B|||M D|Parkinson|FD|5338500|031||||info@dbcwovens.co.za|6221|
3724|4064|DBC Wovens (Pty) Ltd.|'62348569148||DBC Wovens (Pty) Ltd.|Y|FNB -
Rebates|JO Maitland|JOC|12773739|JOC|301838|2024/06/18 15:51:32|286357|11 Colobrik
Place|Riverhorse Valley|P O Box 201410||Durban|RSA|4001|KZN||ZA|031|533 8500|||Y|Y|
N||ZAR|ZAR|4230260566|EMAIL|Info@dbcwovens.co.za|Expenses|Y|STANDARD VAT|60 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|||M D|Parkinson|FD|5338500|031||||
info@dbcwovens.co.za|14816779||4064|DBC Wovens (Pty) Ltd.|'62348569148||DBC Wovens
(Pty) Ltd.|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Rebates|KF Potchefstroom (38M)|KING FOODS|8946738|KING FOODS|301838||286357|11
Colobrik Place|Riverhorse Valley|P O Box 201410||Durban|RSA|4001|KZN||ZA|031|533
8500|||Y|Y|N||ZAR|ZAR|4230260566|EMAIL|
info@dbcwovens.co.za,sabashnee@dbcwovens.co.za|Expenses|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS B|||M D|Parkinson|FD|5338500|031||||
info@dbcwovens.co.za|10107778|3724|4064|DBC Wovens (Pty) Ltd.|'62348569148||DBC
Wovens (Pty) Ltd.|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Rebates|TM Milling Consolidated|MILLING|66092|MILLING|301838||286357|11 Colobrik
Place|Riverhorse Valley|P O Box 201410||Durban|RSA|4001|KZN||ZA|031|533 8500|||Y|Y|
N||ZAR|ZAR|4230260566|EMAIL|sabashnee@dbcwovens.co.za|Agri||STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS B|||M D|Parkinson|FD|5338500|031||||
info@dbcwovens.co.za|179777|3724|4064|DBC Wovens (Pty) Ltd.|'62348569148||DBC
Wovens (Pty) Ltd.|Y|FNB - Universal Branch Electronic Settlement|'250655||||
101708|DC ENERGY AND ATTACHMENTS CC|T/A Bolzoni Auramo WC|DCE001|84538|
00:27:18||4|||||||0|2024/07/29 00:00:00|Creditors Group 4|L&A Foods (Pty) Ltd.|LAF|
9810738|LAF|25821591||843331|7 STAAL STREET|BRACKENFELL INDUSTRIAL|||CAPE TOWN|RSA|
dynamicbattery@telkomsa.net|Supplies|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||MEGAN|PANTON||982-0038|021||||dynamicbattery@telkomsa.net|16368816||
234564|DC ENERGY AND ATTACHMENTS CC|'1050636732||DC ENERGY AND ATTACHMENTS CC|Y|
101708|DC ENERGY AND ATTACHMENTS CC|T/A Bolzoni Auramo WC|DCE001|84538|
00:27:18||4|||||||0|2024/07/29 00:00:00|Creditors Group 4|CUL Culinary National|
NATIONAL|115434|NATIONAL|324997|2012/12/07 09:01:38|312275|P O Box 2651||||
Durbanville|RSA|7551|||ZA|021|9332558|021|9336683|Y|Y|N||ZAR|ZAR|4930210564|EMAIL|
dynamic@telkomsa.net||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 4|||MEGAN|PANTON||982-0038|021||||dynamicbattery@telkomsa.net|
24924||22102|DC Energy & Attachment CC|'62061408318||DC ENERGY AND ATTACHMENTS CC|
Y|FNB-Tygerberg|'201410||||
22439419|DC MAINT (PTY) LTD||DCM102|6034401|Supplier||'|2012/126502/07|Company
(Pty) Ltd|N|N|N||||||||||||Standard|TR Tastic Rice|DURBAN|11360738|DURBAN|
30504591||959171|1 PESCARA 10 PEARCE LANE||||ILLOVO BEACH|RSA|4126|KWA ZULU-NATAL||
ZA|031|827-4126|||Y|Y|N||ZAR|ZAR||EMAIL|deon@dcmaint.co.za|Expenses|N||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||IRENE|JOHNSON||827-7163|031||||
deon@dcmaint.co.za|13073778|683|186888|DC MAINT (PTY) LTD|'62403258925||DC MAINT
22439419|DC MAINT (PTY) LTD||DCM102|6034401|Supplier||'|2012/126502/07|Company
(Pty) Ltd|N|N|N||||||||||||Standard|TR Tastic Rice|TR PASTA|11369744|TR PASTA|
30504591|2022/11/02 18:02:23|959171|1 PESCARA 10 PEARCE LANE||||ILLOVO BEACH|RSA|
4126|KWA ZULU-NATAL||ZA|031|827-4126|||Y|Y|N||ZAR|ZAR||EMAIL|Deon@dcmaint.co.za|
Expenses|N||30 Days Nett||R|Requires: Direct receipt|TERMS B|||IRENE|JOHNSON||827-
7163|031||||deon@dcmaint.co.za|13083779||186888|DC MAINT (PTY) LTD|'62403258925||DC
MAINT (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
16906419|DC WEIGHING AND CONTROL CC||DCW100|4698401|Supplier||'4330226905|
811591|PO BOX 146650||||BRACKEN GARDENS|RSA|2158|GAUTENG||ZA|082|852-9689|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||JOSE|DA
COSTA||852-9689|082|||||15851786|693|225408|DC WEIGHING AND CONTROL
CC|'62915591144||DC WEIGHING AND CONTROL CC|Y|FNB - Universal Branch Electronic
18:06:16|946431|UNIT 2 23 DAKOTA CRESCENT||||GERMISTON|RSA|1401|GAUTENG||ZA|011|867
Oracle.remittance@tigerbrands.com,Lisa@dcweighing.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS B|||JOSE|DA COSTA||852-9689|082|||||15851788||
225408|DC WEIGHING AND CONTROL CC|'62915591144||DC WEIGHING AND CONTROL CC|Y|FNB -
PO BOX 146650||||BRACKEN GARDENS|RSA|2158|GAUTENG||ZA|082|852-9689|||Y|Y|N||ZAR|
ZAR||EMAIL|lisa@dcweiging.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||JOSE|DA COSTA||852-9689|082|||||15851787||225408|DC WEIGHING AND
CONTROL CC|'62915591144||DC WEIGHING AND CONTROL CC|Y|FNB - Universal Branch
27223608|DCN PUMPS & SEALS (PTY) LTD||DCN010|7369409|Supplier||'|2023/695555/07|
Company (Pty) Ltd|N|N|N|||9|||||||0|2023/08/14 00:00:00|Standard|L&A Foods (Pty)
Ltd.|LAF|13326748|LAF|36432931||1100293|28 SANDSTEEN STREET|BELLVILLE|||CAPE TOWN|
Dcnpumpsandseals@yahoo.com|Expenses|N||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||ANNALIZE|SWART||280 7689|083||||Dcnpumpsandseals@yahoo.com|
16202789|685|230890|DCN PUMPS & SEALS (PTY) LTD|'63049051195||DCN PUMPS & SEALS
2870413|DD Auto Body Repairs t/a Dent Doctor Randburg|T/A Dent Doctor Randburg|
DDA100|1078401|Supplier||'4470193345|2001/018419/23|Closed Corporation (CC)|N|N|Y|
2016/04/28 00:27:18||1|||||||||Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8132923|TMS NATIONAL|21182453||756313|191 BRAM FISCHER DRIVE||||RANDBURG||
faith.malepe@tigerbrands.com;Megan.vonWildenrath@tigerbrands.com,Thabisile.Mashoban
e@tigerbrands.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|||Maureen|Pretorius|Manager|787 0162|011||||maureen@dentdoc.co.za|9026500|
699|57727|DD Auto Body Repairs t/a Dent Doctor Randburg|'4053434072||DD Auto Body
Repairs t/a Dent Doctor Randburg|Y|ABSA|'632005||||
27916425|DDC CONTROL SYSTEM (PTY) LTD||DDC100|7593407|Supplier||'4910157868|
Tiger Management Services (TMS)|TMS|13671738|TMS|37057592||1118347|52 18TH AVENUE|
BOSTON|||CAPE TOWN|RSA|7530|WESTERN CAPE||ZA|021|591 0101|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||15781785|
695|224468|DDC CONTROL SYSTEM (PTY) LTD|'270759344||DDC CONTROL SYSTEM (PTY) LTD|Y|
102119|DDL SECURITY SERVICES (PTY) LTD||DDL561|119519|Supplier||'4510212477|
2004/004622/07|Company (Pty) Ltd|N|N|Y|2020/07/31 00:00:00|GENERIC|1|38%|38%|45|Y|
N||||Standard|ALB Albany Consolidated|ALBANY|186218|ALBANY|307550||298927|P.O. Box
1229||||Highlands North||2037|||ZA|||||Y|Y|N||ZAR|ZAR|4510212477|EMAIL|
Benishiam@24-7security.co.za,Kiml@24-7security.co.za|Indirects||STANDARD VAT|45
Days Net||R|Requires: Direct receipt|TERMS B|||Benishia|Moatshe||444 2237|011||||
Benishiam@24-7security.co.za|1181|3725|2892|DDL Security Services (Pty) Ltd T/A
24/7 Security Services|'1469137437||DDL SECURITY SERVICES (PTY) LTD|Y|Nedbank -
N||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4092061|BEVERAGES|9504632|
2024/06/18 15:53:18|517294|8 PHILO ROAD|P.O. BOX 1229|||JOHANNESBURG|RSA|2090|
GAUTENG||ZA|011|444 2237|||Y|Y|N||ZAR|ZAR|4510212477|EMAIL|Benishiam@24-
7security.co.za,Kiml@24-7security.co.za|Expenses||STANDARD VAT|45 Days Net||R|
Requires: Direct receipt|TERMS B|||Benishia|Moatshe||444 2237|011||||Benishiam@24-
7security.co.za|8315779||2892|DDL Security Services (Pty) Ltd T/A 24/7 Security
Services|'1469137437||DDL SECURITY SERVICES (PTY) LTD|Y|Nedbank - Universal Code
N||||Standard|DAV National Office (D90)|CROWN_MINES|12370739|CROWN_MINES|9504632||
517294|8 PHILO ROAD|P.O. BOX 1229|||JOHANNESBURG|RSA|2090|GAUTENG||ZA|011|444
2237|||Y|Y|N||ZAR|ZAR|4510212477|EMAIL|Benishiam@24-7security.co.za,Kiml@24-
7security.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|
TERMS B|||Benishia|Moatshe||444 2237|011||||Benishiam@24-7security.co.za|14315781|
3725|2892|DDL Security Services (Pty) Ltd T/A 24/7 Security Services|'1469137437||
DDL SECURITY SERVICES (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
N||||Standard|TR Tastic Rice|DURBAN|8845738|DURBAN|9504632||517294|8 PHILO ROAD|
P.O. BOX 1229|||JOHANNESBURG|RSA|2090|GAUTENG||ZA|011|444 2237|||Y|Y|N||ZAR|ZAR|
4510212477|EMAIL|Benishiam@24-7security.co.za,Kiml@24-7security.co.za|Expenses|Y|
STANDARD VAT|45 Days Net||R|Requires: Direct receipt|TERMS B|||Benishia|Moatshe||
444 2237|011||||Benishiam@24-7security.co.za|10028778|3725|2892|DDL Security
Services (Pty) Ltd T/A 24/7 Security Services|'1469137437||DDL SECURITY SERVICES
N||||Standard|CUL Culinary National|NATIONAL|12830739|NATIONAL|9504632||517294|8
PHILO ROAD|P.O. BOX 1229|||JOHANNESBURG|RSA|2090|GAUTENG||ZA|011|444 2237|||Y|Y|N||
ZAR|ZAR|4510212477|EMAIL|Benishiam@24-7security.co.za,Kiml@24-7security.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||
Benishia|Moatshe||444 2237|011||||Benishiam@24-7security.co.za|14871780|3725|2892|
DDL Security Services (Pty) Ltd T/A 24/7 Security Services|'1469137437||DDL
SECURITY SERVICES (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
N||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4092060|SNACKS N TREATS|
9504631||517293|8 PHILO ROAD|P O BOX 1229|||JOHANNESBURG|RSA|2037|GAUTENG||ZA|011|
444 2237|||Y|Y|N||ZAR|ZAR|4510212477|EMAIL|Benishiam@24-7security.co.za,Kiml@24-
7security.co.za|Indirects|L|STANDARD VAT|45 Days Net||R|Requires: Direct receipt|
TERMS B|||Benishia|Moatshe||444 2237|011||||Benishiam@24-7security.co.za|8315778|
3725|2892|DDL Security Services (Pty) Ltd T/A 24/7 Security Services|'1469137437||
DDL SECURITY SERVICES (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
28652544|DDM TRADING (PTY) LTD||DDM009|7796416|Tiger Weigh||'|2021/994596/07|
Company (Pty) Ltd|N|N|N|||9|||||||2|2024/03/06 00:00:00|MUSINA PRODUCERS|CUL
Culinary National|PRODUCER|14137759|PRODUCER|37777825||1175410|54 BUSHWILLOW
ESTATE|POBOX 54|||TASBET PARK|RSA|1034|MPUMALANGA||ZA|066|253 5960|||Y|Y|N||ZAR|
ZAR||EMAIL|Netanidion@gmail.com,louise.giliomee@tigerbrands.com|Agri|N||Immediate||
R|Requires: Direct receipt|MUSINA PRODUCERS||Correspondence|Sipho|Modibe||5340730|
015||||Sipho.Modibe@tigerbrands.com|16297814|692|232875|DDM TRADING (PTY)
LTD|'10162295640||DDM TRADING (PTY) LTD|Y|Std Bank - Universal Electronic
28570447|DDV PROJECTS (PTY) LTD||DDV100|7773412|Supplier||'4070308624|
Milling Consolidated|MILLING|13995742|MILLING|37707678||1165138|9 GOLDEN POND|14
ANDULUSIA AVENUE|SOMERSET WEST||CAPE TOWN|RSA|7130|WESTERN CAPE||ZA|081|359 7097|||
Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|RAJAN|GOVENDER|Plant Manager: Bellville|948 0790|021||||
Rajan.Govender@tigerbrands.com|16166789|700|230071|DDV PROJECTS (PTY)
LTD|'1051126746||DDV PROJECTS (PTY) LTD|Y|CAPITEC BUSINESS|'450105||||
9167419|DE BRUINS CATERERS||DEB103|2896401|Sole Trader||'4540104298|4102260022082|
Sole Proprietor|N|N|Y|2015/03/24 00:27:18||3|||||||6|2022/10/18 00:00:00|Standard|
STB Snacks, Treats and Bev|BEVERAGES|13786761|BEVERAGES|13755591||611971|CNR
ELIZABETH & LEITH ROAD|BARTLETT|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|894-3614|011|
894-7620|Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||15933794|703|105287|DE BRUINS CATERERS|'4058376574||DE BRUINS
CATERERS|Y|ABSA|'632005||||
2024/06/18 15:52:37|611971|CNR ELIZABETH & LEITH ROAD|BARTLETT|||BOKSBURG|RSA|1459|
GAUTENG||ZA|011|894-3614|011|894-7620|Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett||
R|Requires: Direct receipt|TERMS B||||||||||||15933793||105287|DE BRUINS
CATERERS|'4058376574||DE BRUINS CATERERS|Y|ABSA|'632005||||
TMS Operations|TMS|5911738|TMS|13755591|2019/02/25|611971|CNR ELIZABETH & LEITH
ROAD|BARTLETT|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|894-3614|011|894-7620|Y|Y|N||ZAR|
ZAR|||||L||Immediate||R|Requires: Direct receipt|TMS||||||||||||5750778||105287|DE
BRUINS CATERERS|'4058376574||DE BRUINS CATERERS|Y|ABSA|'632005||||
2022/10/20|756370|CNR ELIZABETH & LEITH ROAD|BARTLETT|||BOKSBURG||1459|||ZA|||||Y|
Y|N||ZAR|ZAR|||||Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
TMS||||||||||||9026804||105287|DE BRUINS CATERERS|'4058376574||DE BRUINS CATERERS|
Y|ABSA|'632005||||
104747|DE HEUWEL TRUST||DEH500|24226|Tiger Weigh||'4630223776|IT2943/2004|Other|N|
N|N|||9|0|0|N|N|N||0|2022/11/02 00:00:00|Western Producers|L&A Foods (Pty) Ltd.|
LAF|32707|LAF|323981||310936|POSBUS 5|15 DUIKER STREET|||KLAASVOOGDS|RSA|6707|
dawid@deheuwel.co.za|Agri|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Western Producers||||||||||||15568794|705|220710|DE HEUWEL TRUST|'4103747571||DE
HEUWEL TRUST|Y|ABSA|'632005||||
110324|DE KEUR LANDGOED (EDMS) BPK||DEK030|8272|Tiger Weigh||'4270112370||||
N|||||||||||||Western Producers|L&A Foods (Pty) Ltd.|LAF|137254|LAF|304733||291223|
P O Box 878|Rocklands & De Keur|||Ceres|RSA|6835|||ZA|023|3155603|023|3155750|Y|Y|
N||ZAR|ZAR|4270112370|EMAIL|tippie@dekeur.co.za,madre@dekeur.co.za||L|STANDARD VAT|
30 Days Nett|FOB|R|Requires: Direct receipt|Western Producers||||||||||||3749777|
707|76127|Atmarket PTY LTD|'1064869181||DE KEUR LANDGOED (EDMS) BPK|Y|Nedbank -
110324|DE KEUR LANDGOED (EDMS) BPK||DEK030|8272|Tiger Weigh||'4270112370||||
N|||||||||||||Western Producers|CUL Culinary National|NATIONAL|11447|NATIONAL|
304714|2007/04/26 11:24:23|291211|Posbus 85|De Keur & Rocklands|Ceres||WC|RSA|
6835|||ZA|023|3165603|||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Western Producers||||||||||||3212||3076|DE KEUR LANDGOED
(EDMS) BPK|'51920661787||DE KEUR LANDGOED (EDMS) BPK|Y|FNB-Ceres C P|'200107||||
111486|DE KOCK AND CRONJE CC||DKC001|101578|Supplier||'4520235161|2007/041472/23|
Closed Corporation (CC)|N|N|Y|2016/04/10 00:27:18||3|||||||||Creditors Group 1|TM
Milling Consolidated|MILLING|148494|MILLING|325559||312783|57 Gemini Street|Unit 2|
Brackenfell||Cape Town|RSA|7560|||ZA|021|9827724|021|9820326|Y|Y|N||ZAR|ZAR|
TERMS B||||||||||||582|758|1313|DE KOCK AND CRONJE CC|'4067803580||DE KOCK AND
CRONJE CC|Y|ABSA|'632005||||
105780|DE KRANS WINES (PTY) LTD||DEK012|102618|Tiger Weigh||'4380191827|
1997/015880/07|Company (Pty) Ltd|N|N|||||||||||||Western Producers|L&A Foods (Pty)
Ltd.|LAF|150395|LAF|325601||312810|P O Box 28||||Calitzdorp|RSA|6660|||ZA|044|
2133314|044|2133562|Y|Y|N||ZAR|ZAR|4380191827|EMAIL|stroebel.dekrans@gmail.com||L|
26816|706|24283|DE KRANS WINES (PTY) LTD|'280115148||DE KRANS WINES (PTY) LTD|Y|Std
Bank-Calitzdorp|'050014||||
12702419|DE STRAADT BOERDERY (PTY) LTD||MID112|3862401|Tiger Weigh||'4450276326|
Ltd.|LAF|7434738|LAF|18516591||705871|P O BOX 70|DE STRAADT BOERDERY|||KOUE
BOKKEVELD|RSA|6836|WESTERN CAPE||ZA|023|317 9926|||Y|Y|N||ZAR|ZAR||EMAIL|
jan@destraadt.co.za,accounts@destraadt.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Western Producers|||STOFFEL|LAMBRECHTS||317 9926|023||||
admin@destraadt.co.za|7807778|1896|131687|MIDDELDEUR BOERDERY (PTY)
LTD|'1138514357||DE STRAADT BOERDERY (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
18518419|DE VILLIERS AND HULME (PTY) LTD||DEV018|5165401|Supplier||'4090189574|
National Office (D90)|CROWN_MINES|14213769|CROWN_MINES|25840591||843711|2ND FLOOR
NORTH WHARF|42 HANS STRIJDOM AVENUE|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|012|417
Creditors Group 2||Correspondence|PIETA|PRETORIUS|Engineering Manager : Coastal|615
5820|023||||Pieta.Pretorius@tigerbrands.com|16368814||165907|DE VILLIERS AND HULME
(PTY) LTD|'1031380043||DE VILLIERS AND HULME (PTY) LTD|Y|Nedbank - Universal Code
National Office (D90)|CROWN_MINES|14213769|CROWN_MINES|25840591||843711|2ND FLOOR
NORTH WHARF|42 HANS STRIJDOM AVENUE|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|012|417
Creditors Group 2|||Christelle|Gibson||577 8080|082||||Christelle@dvh.co.za|
16368814||165907|DE VILLIERS AND HULME (PTY) LTD|'1031380043||DE VILLIERS AND HULME
Maitland|JOC|9816738|JOC|25840591||843711|2ND FLOOR NORTH WHARF|42 HANS STRIJDOM
AVENUE|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|012|417 2180|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||7 Days Nett|FOB|R|Requires: Direct receipt|IMMEDIATE A|||Christelle|
Gibson||577 8080|082||||Christelle@dvh.co.za|11273778|4955|165907|DE VILLIERS AND
HULME (PTY) LTD|'1031380043||DE VILLIERS AND HULME (PTY) LTD|Y|Nedbank - Universal
Maitland|JOC|9816738|JOC|25840591||843711|2ND FLOOR NORTH WHARF|42 HANS STRIJDOM
AVENUE|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|012|417 2180|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||7 Days Nett|FOB|R|Requires: Direct receipt|IMMEDIATE A||Correspondence|
PIETA|PRETORIUS|Engineering Manager : Coastal|615 5820|023||||
Pieta.Pretorius@tigerbrands.com|11273778|4955|165907|DE VILLIERS AND HULME (PTY)
LTD|'1031380043||DE VILLIERS AND HULME (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Foods (Pty) Ltd.|LAF|13973741|LAF|25840591||843711|2ND FLOOR NORTH WHARF|42 HANS
STRIJDOM AVENUE|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|012|417 2180|||Y|Y|N||ZAR|
ZAR||||3rd Party|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||
Correspondence|PIETA|PRETORIUS|Engineering Manager : Coastal|615 5820|023||||
Pieta.Pretorius@tigerbrands.com|16141792|4955|165907|DE VILLIERS AND HULME (PTY)
LTD|'1031380043||DE VILLIERS AND HULME (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Foods (Pty) Ltd.|LAF|13973741|LAF|25840591||843711|2ND FLOOR NORTH WHARF|42 HANS
STRIJDOM AVENUE|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|012|417 2180|||Y|Y|N||ZAR|
ZAR||||3rd Party|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||
Christelle|Gibson||577 8080|082||||Christelle@dvh.co.za|16141792|4955|165907|DE
VILLIERS AND HULME (PTY) LTD|'1031380043||DE VILLIERS AND HULME (PTY) LTD|Y|Nedbank
Culinary National|NATIONAL|11623738|NATIONAL|25840591||843711|2ND FLOOR NORTH
WHARF|42 HANS STRIJDOM AVENUE|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|012|417 2180|||
Y|Y|N||ZAR|ZAR||||Expenses|Y||7 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1||Correspondence|PIETA|PRETORIUS|Engineering Manager : Coastal|615 5820|
023||||Pieta.Pretorius@tigerbrands.com|13371778|4955|165907|DE VILLIERS AND HULME
(PTY) LTD|'1031380043||DE VILLIERS AND HULME (PTY) LTD|Y|Nedbank - Universal Code
Culinary National|NATIONAL|11623738|NATIONAL|25840591||843711|2ND FLOOR NORTH
WHARF|42 HANS STRIJDOM AVENUE|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|012|417 2180|||
Y|Y|N||ZAR|ZAR||||Expenses|Y||7 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1|||Christelle|Gibson||577 8080|082||||Christelle@dvh.co.za|13371778|4955|
165907|DE VILLIERS AND HULME (PTY) LTD|'1031380043||DE VILLIERS AND HULME (PTY)
28667526|DE VLEI BOERDERY (EDMS) BPK||DVB101|7797430|Tiger Weigh||'4910147851|
Producers|L&A Foods (Pty) Ltd.|LAF|14156747|LAF|37790775||1176155|POSBUS 42|DE VLEI
PLASS|||DE DOORNS|RSA|6875|WESTERN CAPE||ZA|023|356 2052|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@devlei.co.za|Commodities|Y||30 Days Nett||R|Requires: Direct receipt|
Western Producers||Correspondence|Roger|Schierhout|Plant Manager: L&AF|615 8200|
023||||Roger.Schierhout@tigerbrands.com|16313808|817|233243|DE VLEI BOERDERY (EDMS)
BPK|'2450142304||DE VLEI BOERDERY (EDMS) BPK|Y|ABSA|'632005||||
26749423|DEAN VAN TONDER T/A NATURAL BLINDS||NAT062|7197407|Supplier||'|
7109015024088|Other|N|N|N|||9|||||||||Standard|JO Maitland|JOC|13096738|JOC|
35946603||1082308|3 OAKBURN PLACE||||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|084|558
8873|||Y|Y|N||ZAR|ZAR||EMAIL|Dvantonder@webmail.co.za|Expenses|N||60 Days Nett|FOB|
R|Requires: Direct receipt|TERMS B|||DEAN|VAN TONDER||558 8873|084||||
Dean@naturalblinds.co.za|15162786|2031|214889|DEAN VAN TONDER T/A NATURAL
BLINDS|'62378836351||DEAN VAN TONDER T/A NATURAL BLINDS|Y|FNB - Universal Branch
28429427|DEBMAR STAAL (PTY) LTD||DEB101|7726408|Supplier||'4520285513|
Culinary National|NATIONAL|13890739|NATIONAL|37584597||1159623|831 EWOUD MALA
STREET||||MARBLE HALL|RSA|0450|LIMPOPO||ZA|076|386 9905|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||7 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||MARIUS|
WESTHUIZEN||386 9905|076||||Debmarstaal@gamil.com|16048795|702|228209|DEBMAR STAAL
(PTY) LTD|'62727012122||DEBMAR STAAL (PTY) LTD|Y|FNB - Universal Branch Electronic
13169419|DEBTCOL MANAGEMENT SOLUTIONS (PTY) LTD||DEB102|3979401|
SECTION 31|CONSTANTIA SQUARE OFFICE PARK|526 16th ROAD||MIDRAND|RSA|1685|GAUTENG||
ZA|011|805-8958|||Y|Y|N||ZAR|ZAR||EMAIL|Admin2@dmsol.co.za|Expenses|Y||Immediate||
R|Requires: Direct receipt|IMMEDIATE A|||PAUL|JOOSTE||805-8958|011||||
admin1@dmsol.co.za|8072778|3727|134967|DEBTCOL MANAGEMENT SOLUTIONS (PTY)
LTD|'62671389081||DEBTCOL MANAGEMENT SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
4|||||||||Standard|TM Milling Consolidated|MILLING|7627740|MILLING|19101591|
2022/11/02 18:08:03|716651|SECTION 31|CONSTANTIA SQUARE OFFICE PARK|526 16th ROAD||
MIDRAND|RSA|1685|GAUTENG||ZA|011|805-8958|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin2@dmsol.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||
PAUL|JOOSTE||805-8958|011||||admin1@dmsol.co.za|8073782||134967|DEBTCOL MANAGEMENT
SOLUTIONS (PTY) LTD|'62671389081||DEBTCOL MANAGEMENT SOLUTIONS (PTY) LTD|Y|FNB -
4|||||||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8133934|TMS
NATIONAL|21183097||756957|SECTION 31|CONSTANTIA SQUARE OFFICE PARK|526 16th ROAD||
MIDRAND||1685|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Admin2@dmsol.co.za|Expenses|Y|EXEMPT
VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||PAUL|JOOSTE||805-8958|
011||||admin1@dmsol.co.za|9026271|3727|134967|DEBTCOL MANAGEMENT SOLUTIONS (PTY)
LTD|'62671389081||DEBTCOL MANAGEMENT SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
25131419|DEEDAT PILLAY INCORPORATED||DPI103|6638401|Supplier||'4210276681|
2016/297204/21|Other|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|
BEVERAGES|12286740|BEVERAGES|34033591|2024/06/18 15:44:05|1023111|11 DAN PIENAAR
DRIVE|AMANZIMTOTI|||DURBAN|RSA|4170|KWAZULU-NATAL||ZA|031|904-0500|||Y|Y|N||ZAR|
ZAR||EMAIL|Prea.naidoo@neubergglobal.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||PREA|NAIDOO||904 0500|031||||
Prea.naidoo@neubergglobal.com|14200778||200527|DEEDAT PILLAY
INCORPORATED|'1141909790||DEEDAT PILLAY INCORPORATED|Y|Nedbank - Universal Code
2016/297204/21|Other|N|N|N|||9|||||||||Standard|DAV National Office (D90)|CROWN
MINE|12322738|CROWN MINE|34033591|2024/06/18 15:53:39|1023111|11 DAN PIENAAR DRIVE|
AMANZIMTOTI|||DURBAN|RSA|4170|KWAZULU-NATAL||ZA|031|904-0500|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||PREA|NAIDOO||
904 0500|031||||Prea.naidoo@neubergglobal.com|14247778||200527|DEEDAT PILLAY
2016/297204/21|Other|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT
GERM|12298738|ENT GERM|34033591||1023111|11 DAN PIENAAR DRIVE|AMANZIMTOTI|||DURBAN|
RSA|4170|KWAZULU-NATAL||ZA|031|904-0500|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||PREA|NAIDOO||904 0500|031||||
2016/297204/21|Other|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT
HERC|12298741|ENT HERC|34033591|2022/11/02 18:02:28|1023111|11 DAN PIENAAR DRIVE|
AMANZIMTOTI|||DURBAN|RSA|4170|KWAZULU-NATAL||ZA|031|904-0500|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||PREA|NAIDOO||904
0500|031||||Prea.naidoo@neubergglobal.com|14215779||200527|DEEDAT PILLAY
2016/297204/21|Other|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT P.P|
12298739|ENT P.P|34033591||1023111|11 DAN PIENAAR DRIVE|AMANZIMTOTI|||DURBAN|RSA|
4170|KWAZULU-NATAL||ZA|031|904-0500|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS B|||PREA|NAIDOO||904 0500|031||||
2016/297204/21|Other|N|N|N|||9|||||||||Standard|ENT Enterprise Foods (E90)|ENT PLK|
12298740|ENT PLK|34033591|2022/11/02 18:02:28|1023111|11 DAN PIENAAR DRIVE|
2016/297204/21|Other|N|N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL|
12286738|NATIONAL|34033591|2022/11/02 18:12:55|1023111|11 DAN PIENAAR DRIVE|
2016/297204/21|Other|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|12286739|SNACKS & TREATS|34033591|2022/11/02 18:09:23|1023111|11 DAN PIENAAR
DRIVE|AMANZIMTOTI|||DURBAN|RSA|4170|KWAZULU-NATAL||ZA|031|904-0500|||Y|Y|N||ZAR|
ZAR||EMAIL|Prea.naidoo@neubergglobal.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||PREA|NAIDOO||904 0500|031||||
26948434|DEFACTO INVESTMENTS 255 (PTY) LTD||DEF104|7278407|Tiger
Grain||'4930203593|2002/023711/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/09/14
00:00:00|Standard|Imex International|IMEX|13203740|IMEX|36149591||1089217|PO BOX
400|DOVETON FARM|||WINTERTON|RSA|3340|GAUTENG||ZA|072|169-4930|||Y|Y|N||ZAR|ZAR||
EMAIL|
15297786|704|216928|DEFACTO INVESTMENTS 255 (PTY) LTD|'1081509724||DEFACTO
INVESTMENTS 255 (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
28599538|DEFENCE CONCEPTS AFRICA (PTY) LTD||DCA100|7778427|Supplier||'4530278854|
Albany Consolidated|ALBANY|14068743|ALBANY|37730950||1169795|18 KNIGHTSGATE
BUSINESS PARK|CNR JACKL STREET & JONAS ROAD|||GERMISTON|RSA|1401|GAUTENG||ZA|011|
776 9043|||Y|Y|N||ZAR|ZAR||||Motor Vehicle Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||16230807|688|231533|DEFENCE CONCEPTS AFRICA (PTY)
LTD|'62703766397||DEFENCE CONCEPTS AFRICA (PTY) LTD|Y|FNB - Universal Branch
115288|DEGESCH SOUTH AFRICA (PTY) LTD||DEG002|175|Supplier||'4740101003|
1976/000348/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|JO
Maitland|JO-SC|52080|JO-SC|312687||288889|P O Box 223||||Isando||1600|||ZA|||||Y|Y|
N||ZAR|ZAR|4740101003|EMAIL|debtors@degesch.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||F.W|KELLER||974-2338|011||||
finance.degesch@telkomsa.net|26079|3728|4038|DEGESCH SA PTY LTD|'20080387||DEGESCH
SOUTH AFRICA (PTY) LTD|Y|Std Bank - Isando|'012542||||
1976/000348/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|KF
Potchefstroom (38M)|KING FOOD|179|KING FOOD|312649|2024/06/18 15:50:50|288908|P O
Box 223||||Isando|South Africa|1600|||ZA|011|974 2338|011|974 1987|Y|Y|N||ZAR|ZAR|
4740101003|EMAIL|debtors@degesch.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||F.W|KELLER||974-2338|011||||
finance.degesch@telkomsa.net|27977||14890|Degesch SA (Pty) Ltd|'020080387|Current|
DEGESCH SOUTH AFRICA (PTY) LTD|Y|Std Bank - Isando|'012542|||15000|
1976/000348/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|TM Milling
Consolidated|MILLING|63753|MILLING|312695||288916|P.O. Box 223||||Isando||1600|||
ZA||974 2338||974 1987|Y|Y|N||ZAR|ZAR|4740101003|EMAIL|debtors@degesch.co.za|
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||F.W|
KELLER||974-2338|011||||finance.degesch@telkomsa.net|27733|3729|14890|Degesch SA
(Pty) Ltd|'020080387|Current|DEGESCH SOUTH AFRICA (PTY) LTD|Y|Std Bank -
Isando|'012542|||15000|
1976/000348/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|CUL
223||||Isando||1600|||ZA|011|974-2338|011|974-1987|Y|Y|N||ZAR|ZAR|4740101003|||
Group 4|||F.W|KELLER||974-2338|011||||finance.degesch@telkomsa.net|7095||4038|
DEGESCH SA PTY LTD|'20080387||DEGESCH SOUTH AFRICA (PTY) LTD|Y|Std Bank -
Isando|'012542||||
1976/000348/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|TM
288927|P.O. Box 223||||Isando||1600|||ZA|011|974 2338|011|974 1987|Y|Y|N||ZAR|ZAR|
Creditors Group 1|||F.W|KELLER||974-2338|011||||finance.degesch@telkomsa.net|
14232||14890|Degesch SA (Pty) Ltd|'020080387|Current|DEGESCH SOUTH AFRICA (PTY)
LTD|Y|Std Bank - Isando|'012542|||15000|
104293|DEKKER BIOTECH (PTY) LTD||DEK006|10528|Supplier||'4030277885|2017/190070/07|
Company (Pty) Ltd|N|N|N||||||||||8|2023/09/15 00:00:00|Creditors Group 1|L&A Foods
(Pty) Ltd.|LAF|26032|LAF|314720||303737|70 CHARLES TE WATER STREET||||SEDGEFIELD|
RSA|6573|WESTERN CAPE||ZA|044|343 2142||086 648 3448|Y|Y|N||ZAR|ZAR|4240201907|
EMAIL|ldekker@mweb.co.za,Len@dekkerbiotech.co.za|Indirects|Y|STANDARD VAT|60 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|||LEN|DEKKER||343 2142|044||||
len@dekkerbiotech.co.za|8490779|3726|137687|DEKKER BIOTECH (PTY) LTD|'4092063612||
DEKKER BIOTECH (PTY) LTD|Y|ABSA|'632005||||
104293|DEKKER BIOTECH (PTY) LTD||DEK006|10528|Supplier||'4030277885|2017/190070/07|
Company (Pty) Ltd|N|N|N||||||||||8|2023/09/15 00:00:00|Creditors Group 1|CUL
Culinary National|NATIONAL|13731|NATIONAL|314704||303728|70 CHARLES TE WATER
STREET||||SEDGEFIELD|RSA|6573|WESTERN CAPE||ZA|044|343 2142||086 648 3448|Y|Y|N||
ZAR|ZAR|4240201907|EMAIL|ldekker@mweb.co.za,Len@dekkerbiotech.co.za|Indirects|Y|
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||LEN|DEKKER||343
2142|044||||len@dekkerbiotech.co.za|8490778|3726|137687|DEKKER BIOTECH (PTY)
LTD|'4092063612||DEKKER BIOTECH (PTY) LTD|Y|ABSA|'632005||||
111565|DEKKO COATINGS (PTY) LTD|Dekko Roof and Wall Coatings|RAL007|81658|
EME|5|0|0|N|N|N||||Cashbook Group 1|JO Maitland|JOC|168535|JOC|304384|2022/11/02
18:06:45|295310|P O Box 50477|West Beach|||Cape Town|RSA|7449|WESTERN CAPE||ZA|021|
554-3958|||Y|Y|N||ZAR|ZAR|4360148029|||Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|8469|||Dr Rall||0215543958||||||10659778||159027|
DEKKO COATINGS (PTY) LTD|'410120057||DEKKO COATINGS (PTY) LTD|Y|Std Bank -
Requires: Direct receipt|TERMS B|8469||MALCOLM|WATSON||0825658663||||||10659778||
159027|DEKKO COATINGS (PTY) LTD|'410120057||DEKKO COATINGS (PTY) LTD|Y|Std Bank -
Requires: Direct receipt|TERMS B|20789|||Dr Rall||0215543958||||||10659778||159027|
Requires: Direct receipt|TERMS B|20789||MALCOLM|WATSON||0825658663||||||10659778||
EME|5|0|0|N|N|N||||Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF|180614|LAF|304394||
295281|P O Box 50477||||West Beach|RSA|7449|||ZA|021|5543858|086|6855275|Y|Y|N||
receipt|Creditors Group 4|8469|||Dr Rall||0215543958||||||10659780|4520|159027|
receipt|Creditors Group 4|8469||MALCOLM|WATSON||0825658663||||||10659780|4520|
receipt|Creditors Group 4|20789||MALCOLM|WATSON||0825658663||||||10659780|4520|
receipt|Creditors Group 4|20789|||Dr Rall||0215543958||||||10659780|4520|159027|
EME|5|0|0|N|N|N||||Cashbook Group 1|TM Milling Consolidated|MILLING|12739738|
MILLING|304384|2024/06/18 15:42:03|295310|P O Box 50477|West Beach|||Cape Town|RSA|
7449|WESTERN CAPE||ZA|021|554-3958|||Y|Y|N||ZAR|ZAR|4360148029|EMAIL||Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|8469|||Dr Rall||
0215543958||||||14767778||159027|DEKKO COATINGS (PTY) LTD|'410120057||DEKKO
COATINGS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|20789|||Dr Rall||
0215543958||||||14767778||159027|DEKKO COATINGS (PTY) LTD|'410120057||DEKKO
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|8469||MALCOLM|
WATSON||0825658663||||||14767778||159027|DEKKO COATINGS (PTY) LTD|'410120057||DEKKO
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|20789||MALCOLM|
WATSON||0825658663||||||14767778||159027|DEKKO COATINGS (PTY) LTD|'410120057||DEKKO
EME|5|0|0|N|N|N||||Cashbook Group 1|CUL Culinary National|NATIONAL|110574|NATIONAL|
304358||295275|2 Clam Lane|Bloubergstrand|P O Box 50477||West Beach|RSA|7449|||ZA|
021|5543058|086|6855275|Y|Y|N||ZAR|ZAR|4360148029|EMAIL|dekkoc@iafrica.com|
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group
4|8469|||Dr Rall||0215543958||||||10659779|4520|159027|DEKKO COATINGS (PTY)
LTD|'410120057||DEKKO COATINGS (PTY) LTD|Y|Std Bank - Universal Electronic
4|20789|||Dr Rall||0215543958||||||10659779|4520|159027|DEKKO COATINGS (PTY)
4|8469||MALCOLM|WATSON||0825658663||||||10659779|4520|159027|DEKKO COATINGS (PTY)
4|20789||MALCOLM|WATSON||0825658663||||||10659779|4520|159027|DEKKO COATINGS (PTY)
16048419|DEKRA AUTOMOTIVE||DAE005|4470401|Supplier||'4430251134|2008/009509/07||N|
N|Y|2019/02/21 00:27:18||8|||||||||Standard|ALB Albany Consolidated|ALBANY|8604741|
ALBANY|23005591||791091|11 NICOL STREET||||PORT ELIZABETH|||||ZA|041|453 5809|041|
453 5809|Y|Y|N||ZAR|ZAR||EMAIL|Rencia.wiggill@dekra.com,Debtors@dekraauto.co.za||
Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||9608778|665|148247|
DEKRA AUTOMOTIVE|'62201568766||DEKRA AUTOMOTIVE|Y|FNB - Universal Branch Electronic
28602554|DELACUBE (PTY) LTD|PANSOLUTIONS POLOKWANE|DEL113|7780454|
1169620|29 BENDOR DRIVE|PROPARK1 SUITE 4|||POLOKWANE|RSA|0699|LIMPOPO||ZA|015|590
Creditors Group 2||||||||||||16230798|719|231433|DELACUBE (PTY) LTD|'62865416088||
DELACUBE (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
3748515|DELI SPICES||DEL024|1331503|Supplier||'4420190094|||N|N|N||||||||||||
P.O.BOX 1085||||LADANNA||0704|||ZA|||||Y|Y|N||ZAR|ZAR|4420190094|EMAIL|
petronella.prinsloo@delispices.co.za|Agri||STANDARD VAT|30 Days Nett||R||TERMS
B||||||||||||2545395||63057|DELI SPICES LIMPOPO|'62192732800||DELI SPICES|Y|FNB-
Claremont Cape Town|'200109||||
3761414|DELI SPICES NORTH RAND PTY LTD||DEL043|1332402|Supplier||'4850228059|||N|N|
5213601||423864|P.O. Box 5700||||Tyger Valley||7536|||ZA|||||Y|Y|N||ZAR|ZAR|
4850228059|||Ingredients||STANDARD VAT|30 Days Nett||R||TERMS B||||||||||||
2545397||63059|Deli Spices North Rand (Pty)Ltd|'62106446455||DELI SPICES NORTH RAND
PTY LTD|Y|FNB-Claremont Cape Town|'200109||||
113529|DELI-SPICES (PTY) LTD||DEL037|12653|Supplier||'4610105530|1981/001050/07|
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|STB Snacks, Treats and
Bev|BEVERAGES|12046739|BEVERAGES|317239|2022/11/02 17:52:16|304106|25 BERTIE
AVENUE|PO BOX 611|||EPPING INDUSTRIA|RSA|7475|WESTERN CAPE||ZA|021|5052000|021|
Requires: Direct receipt|Cashbook Group 1|||Jaco|Smith||5052000|021||||
jaco.smith@delispices.co.za|13866778||85367|DELI-SPICES (PTY) LTD|'50192025862||
DELI-SPICES (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Bev|BEVERAGES|12046739|BEVERAGES|317239|2022/11/02 17:52:16|304106|25 BERTIE
AVENUE|PO BOX 611|||EPPING INDUSTRIA|RSA|7475|WESTERN CAPE||ZA|021|5052000|021|
Requires: Direct receipt|Cashbook Group 1|||NICOLE|KHAN||505-2000|021||||
Nicole.khan@delispices.co.za|13866778||85367|DELI-SPICES (PTY) LTD|'50192025862||
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|ENT Enterprise Foods
(E90)|ENTERPRISE|4482738|ENTERPRISE|10370591|2022/11/02 18:11:11|545931|25 Bertie
Avenue|Epping 2|P.O.Box 611|Eppindust|Goodwood|RSA|7460|Western Cape|Eppindust|ZA|
021|5052000|021|5052010|Y|Y|N||ZAR|ZAR||||Ingredients|L||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||NICOLE|KHAN||505-2000|021||||Nicole.khan@delispices.co.za|
4192777||85367|DELI-SPICES (PTY) LTD|'50192025862||DELI-SPICES (PTY) LTD|Y|FNB -
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|ENT Enterprise Foods
(E90)|ENTERPRISE|4482738|ENTERPRISE|10370591|2022/11/02 18:11:11|545931|25 Bertie
Avenue|Epping 2|P.O.Box 611|Eppindust|Goodwood|RSA|7460|Western Cape|Eppindust|ZA|
021|5052000|021|5052010|Y|Y|N||ZAR|ZAR||||Ingredients|L||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Jaco|Smith||5052000|021||||jaco.smith@delispices.co.za|
4192777||85367|DELI-SPICES (PTY) LTD|'50192025862||DELI-SPICES (PTY) LTD|Y|FNB -
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|JO Maitland|JOC|52505|
JOC|317245||304082|25 Bertie Ave||||Eppindust||7475|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS B|||Jaco|Smith||5052000|021||||jaco.smith@delispices.co.za|8315781|
3731|85367|DELI-SPICES (PTY) LTD|'50192025862||DELI-SPICES (PTY) LTD|Y|FNB -
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|JO Maitland|JOC|52505|
JOC|317245||304082|25 Bertie Ave||||Eppindust||7475|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS B|||NICOLE|KHAN||505-2000|021||||Nicole.khan@delispices.co.za|
8315781|3731|85367|DELI-SPICES (PTY) LTD|'50192025862||DELI-SPICES (PTY) LTD|Y|FNB
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|CUL Culinary National|
NATIONAL|15877|NATIONAL|317239||304106|25 BERTIE AVENUE|PO BOX 611|||EPPING
INDUSTRIA|RSA|7475|WESTERN CAPE||ZA|021|5052000|021|5052010|Y|Y|N||ZAR|ZAR|
4610105530|EMAIL|Tersia.Rossouw@delispices.co.za|Ingredients|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|||Jaco|Smith||5052000|021||||
jaco.smith@delispices.co.za|8315780|3731|85367|DELI-SPICES (PTY) LTD|'50192025862||
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|CUL Culinary National|
NATIONAL|15877|NATIONAL|317239||304106|25 BERTIE AVENUE|PO BOX 611|||EPPING
INDUSTRIA|RSA|7475|WESTERN CAPE||ZA|021|5052000|021|5052010|Y|Y|N||ZAR|ZAR|
4610105530|EMAIL|Tersia.Rossouw@delispices.co.za|Ingredients|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|||NICOLE|KHAN||505-2000|021||||
Nicole.khan@delispices.co.za|8315780|3731|85367|DELI-SPICES (PTY)
LTD|'50192025862||DELI-SPICES (PTY) LTD|Y|FNB - Universal Branch Electronic
BERTIE AVENUE|PO BOX 611|||EPPING INDUSTRIA|RSA|7475|WESTERN CAPE||ZA|021|5052000|
Requires: Direct receipt|Cashbook Group 1|||Jaco|Smith||5052000|021||||
BERTIE AVENUE|PO BOX 611|||EPPING INDUSTRIA|RSA|7475|WESTERN CAPE||ZA|021|5052000|
Requires: Direct receipt|Cashbook Group 1|||NICOLE|KHAN||505-2000|021||||
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|Tiger Management
755727|25 Bertie Ave|Eppindust|||Western Cape||7475|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Tersia.Rossouw@delispices.co.za|Ingredients|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||NICOLE|KHAN||505-2000|021||||
Company (Pty) Ltd|N|N|Y|||9|0|0|N|Y|Y|F|||Creditors Group 4|Tiger Management
755727|25 Bertie Ave|Eppindust|||Western Cape||7475|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Tersia.Rossouw@delispices.co.za|Ingredients|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Jaco|Smith||5052000|021||||
106976|DELMIEN BOERDERY (PTY) LTD||DEL030|11227|Tiger Weigh||'4220207429|
(Pty) Ltd.|LAF|26839|LAF|299363||290264|Posbus 9|Klein Avontuur|||Ceres|RSA|6835|||
ZA|023|312-3189|023|316-2167|Y|Y|N||ZAR|ZAR|4220207429|EMAIL|delmien@delmien.co.za|
Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||12969778|708|185367|DELMIEN BOERDERY (PTY) LTD|'62816658241||
DELMIEN BOERDERY (PTY) LTD|Y|FNB - Universal Branch Electronic
106976|DELMIEN BOERDERY (PTY) LTD||DEL030|11227|Tiger Weigh||'4220207429|
2012/013894/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Western Producers|CUL
Culinary National|PRODUCER|14415|PRODUCER|299353|2010/06/10 07:19:01|290267|P O Box
94||||Ceres||6835|||ZA|023|312-3189|023|316-2167|Y|Y|N||ZAR|ZAR|4220207429|EMAIL|
delmien@delmien.co.za|Agri|L|STANDARD VAT|25th of Month (Nett)|FOB|R|Requires:
Direct receipt|Western Producers||||||||||||4466||5839|DELMIEN BOERDERY EDMS
BPK|'4057984178||DELMIEN BOERDERY (PTY) LTD|Y|Absa - Electronic Settlement
CNT|'632005||||
112173|DELMOS CONSTRUCTION (PTY) LTD||DEL028|97239|Supplier||'4050188145|
2024/03/07 00:00:00|Cashbook Group 1|TR Tastic Rice|DURBAN|14181768|DURBAN|
6441699||453059|3 Fagan Street||||Stilfontein|RSA|2551|NORTH WEST||ZA|018|484
5509|||Y|Y|N||ZAR|ZAR||||Supplies|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||DANIE|OSBORNE||789-3504|082||||admin@delmos.co.za|16334814|
3732|17321|DELMOS CONSTRUCTION (PTY) LTD|'950157569||DELMOS CONSTRUCTION (PTY) LTD|
Y|ABSA|'632005||||
2024/03/07 00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|KING FOODS|5304738|KING
FOODS|12134591|2024/06/18 15:48:29|581711|3 FAGANSTRAAT||||STILLFONTEIN|RSA|2551|
NORTH WEST||ZA|018|4845509|018|4845509|Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||
R|Requires: Direct receipt|IMMEDIATE A|||DANIE|OSBORNE||789-3504|082||||
admin@delmos.co.za|5034778||17321|DELMOS CONSTRUCTION (PTY) LTD|'950157569||DELMOS
CONSTRUCTION (PTY) LTD|Y|ABSA|'632005||||
MILLING|12134591||581711|3 FAGANSTRAAT||||STILLFONTEIN|RSA|2551|NORTH WEST||ZA|018|
4845509|018|4845509|Y|Y|N||ZAR|ZAR||EMAIL|admin@delmos.co.za||Y||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||DANIE|OSBORNE||789-3504|082||||
admin@delmos.co.za|7572778|3732|17321|DELMOS CONSTRUCTION (PTY) LTD|'950157569||
DELMOS CONSTRUCTION (PTY) LTD|Y|ABSA|'632005||||
114775|DELOITTE & TOUCHE ADVISORY||DEL035|9620|Supplier||'4220121935|902276|Other|
N|N|Y|2018/10/24 00:27:18||1|||N|Y|N||||Cashbook Group 1|DAV National Office (D90)|
CROWN MINES|1267738|CROWN MINES|2551591||364231|Deloitte Place, The Woodlands|
Woodlands Drive|||Woodmead Sandton|RSA|2052|Gauteng||ZA|011|8065000|011|8065999|Y|
Y|N||ZAR|ZAR||EMAIL|zaremittances@deloitte.co.za|Indirects|L||Immediate||R|
Requires: Direct receipt|Cashbook Group 2|543||JOANNA|ASCHCROFT||806-5338|011||||
jashcroft@deloitte.co.za|1318777|3735|47067|DELOITTE & TOUCHE|'420016686||DELOITTE
& TOUCHE ADVISORY|Y|Std Bank - Universal Electronic Settlement|'051001||||
Requires: Direct receipt|Cashbook Group 2|603||JOANNA|ASCHCROFT||806-5338|011|806-
5222|||jashcroft@deloitte.co.za|1318777|3735|47067|DELOITTE & TOUCHE|'420016686||
DELOITTE & TOUCHE ADVISORY|Y|Std Bank - Universal Electronic Settlement|'051001||||
Requires: Direct receipt|Cashbook Group 2|603||CATHY |CATHY ||(011) 806-5200 ||806-
5222||||1318777|3735|47067|DELOITTE & TOUCHE|'420016686||DELOITTE & TOUCHE
ADVISORY|Y|Std Bank - Universal Electronic Settlement|'051001||||
Requires: Direct receipt|Cashbook Group 2|543||Kanyisa|Ngandi||(011) 806-5000||||||
1318777|3735|47067|DELOITTE & TOUCHE|'420016686||DELOITTE & TOUCHE ADVISORY|Y|Std
Requires: Direct receipt|Cashbook Group 2|603||Kanyisa|Ngandi||(011) 806-5000||806-
Requires: Direct receipt|Cashbook Group 2|543||CATHY |CATHY ||(011) 806-5200 ||||||
N|N|Y|2018/10/24 00:27:18||1|||N|Y|N||||Cashbook Group 1|CUL Culinary National|
NATIONAL|23282|NATIONAL|305874|2022/11/02 18:06:55|296835|Deloitte Place, The
Woodlands|Woodlands Drive|Woodmead||Sandton|RSA|2052|Gauteng||ZA|011|806 5000|011|
806 5999|Y|Y|N||ZAR|ZAR|4220121935||armuller@deloitte.co.za|Indirects||STANDARD
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|543||JOANNA|ASCHCROFT||
806-5338|011||||jashcroft@deloitte.co.za|2671777||47067|DELOITTE &
TOUCHE|'420016686||DELOITTE & TOUCHE ADVISORY|Y|Std Bank - Universal Electronic
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|603||CATHY |CATHY ||(011)
806-5200 ||806-5222||||2671777||47067|DELOITTE & TOUCHE|'420016686||DELOITTE &
TOUCHE ADVISORY|Y|Std Bank - Universal Electronic Settlement|'051001||||
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|603||Kanyisa|Ngandi||(011)
806-5000||806-5222||||2671777||47067|DELOITTE & TOUCHE|'420016686||DELOITTE &
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|603||JOANNA|ASCHCROFT||
806-5338|011|806-5222|||jashcroft@deloitte.co.za|2671777||47067|DELOITTE &
TOUCHE|'420016686||DELOITTE & TOUCHE ADVISORY|Y|Std Bank - Universal Electronic
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|543||CATHY |CATHY ||(011)
806-5200 ||||||2671777||47067|DELOITTE & TOUCHE|'420016686||DELOITTE & TOUCHE
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|543||Kanyisa|Ngandi||(011)
806-5000||||||2671777||47067|DELOITTE & TOUCHE|'420016686||DELOITTE & TOUCHE
N|N|Y|2018/10/24 00:27:18||1|||N|Y|N||||Cashbook Group 1|Tiger Brands Ltd|TBL|
54157|TBL|305910|2022/11/02 17:49:33|296881|PRIVATE BAG X6||||GALLO MANOR||1000|||
ZA|||||Y|Y|N||ZAR|ZAR|4220121935|||Indirects|L|STANDARD VAT|Immediate|FOB|R|
5222||||8338784||47067|DELOITTE & TOUCHE|'420016686||DELOITTE & TOUCHE ADVISORY|Y|
8338784||47067|DELOITTE & TOUCHE|'420016686||DELOITTE & TOUCHE ADVISORY|Y|Std Bank
8338784||47067|DELOITTE & TOUCHE|'420016686||DELOITTE & TOUCHE ADVISORY|Y|Std Bank
5222|||jashcroft@deloitte.co.za|8338784||47067|DELOITTE & TOUCHE|'420016686||
jashcroft@deloitte.co.za|8338784||47067|DELOITTE & TOUCHE|'420016686||DELOITTE &
5222||||8338784||47067|DELOITTE & TOUCHE|'420016686||DELOITTE & TOUCHE ADVISORY|Y|
N|N|Y|2018/10/24 00:27:18||1|||N|Y|N||||Cashbook Group 1|Tiger Management Services
(TMS)|TMS NATIONAL|8133588|TMS NATIONAL|21182886||756746|PRIVATE BAG X6||||GALLO
MANOR||1000|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|Immediate||R|
5222|||jashcroft@deloitte.co.za|9025345|3735|47067|DELOITTE & TOUCHE|'420016686||
jashcroft@deloitte.co.za|9025345|3735|47067|DELOITTE & TOUCHE|'420016686||DELOITTE
& TOUCHE ADVISORY|Y|Std Bank - Universal Electronic Settlement|'051001||||
25553430|DELPORT BUILDING AND MAINTENANCE (PTY) LTD||DBM100|6796401|Supplier||'|
Consolidated|MILLING|12503740|MILLING|34579599||1036859|VERDEFONTEIN|SMALL
HOILDINGS NO1|||HENNENMAN|RSA|9445|FREE STATE||ZA|083|409-5411|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|N||30 Days Nett||R|Requires: Direct receipt|Standard|||JACKLE|
BADENHORST||657-0885|086|||||14476781|684|204647|DELPORT BUILDING AND MAINTENANCE
(PTY) LTD|'241414261||DELPORT BUILDING AND MAINTENANCE (PTY) LTD|Y|Std Bank -
26836424|DELTA VICTOR BRAVO (PTY) LTD||DVB100|7229407|Supplier||'4770283770|
15:45:19|1085558|SOUTH BLOCK|SHELDON PLACE|5 LONE CLOSE||JOHANNESBURG|RSA|2191|
GAUTENG||ZA|071|483-8514|||Y|Y|N||ZAR|ZAR||EMAIL|david.blyth@deltavictorbravo.com|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||15538795||
215568|DELTA VICTOR BRAVO (PTY) LTD|'032852371||DELTA VICTOR BRAVO (PTY) LTD|Y|Std
1085558|SOUTH BLOCK|SHELDON PLACE|5 LONE CLOSE||JOHANNESBURG|RSA|2191|GAUTENG||ZA|
071|483-8514|||Y|Y|N||ZAR|ZAR||EMAIL|David.blyth@deltavictorbravo.com|Expenses|Y||
215568|DELTA VICTOR BRAVO (PTY) LTD|'032852371||DELTA VICTOR BRAVO (PTY) LTD|Y|Std
SOUTH BLOCK|SHELDON PLACE|5 LONE CLOSE||JOHANNESBURG|RSA|2191|GAUTENG||ZA|071|483-
8514|||Y|Y|N||ZAR|ZAR||EMAIL|David.blyth@deltavictorbravo.com|Expenses|Y||60 Days
DELTA VICTOR BRAVO (PTY) LTD|'032852371||DELTA VICTOR BRAVO (PTY) LTD|Y|Std Bank -
108811|DELUXE CHEMICALS CC||DEL013|11004|Supplier||'4090102114|1990/035038/23|
Closed Corporation (CC)||N|N|||9|0|0|N|N|||||Creditors Group 4|ALB Albany
Consolidated|ALBANY|186982|ALBANY|312376||298495|P O Box 30435||||Jet Park||4240|||
ZA|||||Y|Y|N||ZAR|ZAR|4090102114|EMAIL|Accounts@deluxe.co.za|Indirects|L|STANDARD
VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS B||||||||||||
3124777|3730|6077|DELUXE CHEMICALS CC|'62466126656||DELUXE CHEMICALS CC|Y|FNB -
Parkplace East|'252605||||
Closed Corporation (CC)||N|N|||9|0|0|N|N|||||Creditors Group 4|STB Snacks, Treats
and Bev|BEVERAGES|4091792|BEVERAGES|9504419|2024/06/18 15:53:18|517081|P.O. BOX
30435|JET PARK|||||1469|||ZA|||||Y|Y|N||ZAR|ZAR|4090102114|EMAIL|
Accounts@deluxe.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B||||||||||||3842078||6077|DELUXE CHEMICALS CC|'62466126656||
DELUXE CHEMICALS CC|Y|FNB - Parkplace East|'252605||||
Closed Corporation (CC)||N|N|||9|0|0|N|N|||||Creditors Group 4|ENT Enterprise Foods
(E90)|ENTERPRISE|2512418|ENTERPRISE|5213245||423625|PO Box 30435||||JET PARK||
Discount||R|Requires: Direct receipt|TERMS B||||||||||||3122777||6077|DELUXE
CHEMICALS CC|'62466126656||DELUXE CHEMICALS CC|Y|FNB - Parkplace East|'252605||||
Closed Corporation (CC)||N|N|||9|0|0|N|N|||||Creditors Group 4|CUL Culinary
National|NATIONAL|14191|NATIONAL|312369|2024/06/18 15:41:17|298505|P O Box
30435||||Jet Park||1469|||ZA|011|397-3299|011|397-3315|Y|Y|N||ZAR|ZAR|4090102114|
EMAIL|Accounts@deluxe.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|
Requires: Direct receipt|Creditors Group 4||||||||||||5178||6077|DELUXE CHEMICALS
CC|'62466126656||DELUXE CHEMICALS CC|Y|FNB - Parkplace East|'252605||||
20842419|DELUXE CHEMICALS RETAIL (PTY) LTD||DCR010|5684401|Supplier||'4440278804|
Albany Consolidated|ALBANY|13877739|ALBANY|28393591||918931|5 KELLY ROAD HUGHES EXT
4|PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||MONETTE|O'HARA||397
3299|011||||Monette@delux.co.za|16037806|3720|178407|DELUX CHEMICALS RETAIL (PTY)
LTD|'62705848309||DELUXE CHEMICALS RETAIL (PTY) LTD|Y|FNB - Universal Branch
Albany Consolidated|ALBANY|13877739|ALBANY|28393591||918931|5 KELLY ROAD HUGHES EXT
4|PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||ELIZABETH|HARMSE||
397 3299|011||||Accounts@deluxe.co.za|16037806|3720|178407|DELUX CHEMICALS RETAIL
(PTY) LTD|'62705848309||DELUXE CHEMICALS RETAIL (PTY) LTD|Y|FNB - Universal Branch
National Office (D90)|CROWN MINES|10756738|CROWN MINES|28393591||918931|5 KELLY
ROAD HUGHES EXT 4|PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|
N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
ELIZABETH|HARMSE||397 3299|011||||Accounts@deluxe.co.za|12369778|3720|178407|DELUX
CHEMICALS RETAIL (PTY) LTD|'62705848309||DELUXE CHEMICALS RETAIL (PTY) LTD|Y|FNB -
National Office (D90)|CROWN MINES|10756738|CROWN MINES|28393591||918931|5 KELLY
ROAD HUGHES EXT 4|PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|
MONETTE|O'HARA||397 3299|011||||Monette@delux.co.za|12369778|3720|178407|DELUX
Tastic Rice|DURBAN|13084738|DURBAN|28393591|2024/06/18 15:37:47|918931|5 KELLY ROAD
HUGHES EXT 4|PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@deluxe.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B|||ELIZABETH|HARMSE||397 3299|011||||Accounts@deluxe.co.za|
15151786||178407|DELUX CHEMICALS RETAIL (PTY) LTD|'62705848309||DELUXE CHEMICALS
RETAIL (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Tastic Rice|DURBAN|13084738|DURBAN|28393591|2024/06/18 15:37:47|918931|5 KELLY ROAD
HUGHES EXT 4|PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@deluxe.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B|||MONETTE|O'HARA||397 3299|011||||Monette@delux.co.za|15151786||
178407|DELUX CHEMICALS RETAIL (PTY) LTD|'62705848309||DELUXE CHEMICALS RETAIL (PTY)
Culinary National|NATIONAL|13898738|NATIONAL|28393591||918931|5 KELLY ROAD HUGHES
EXT 4|PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@deluxe.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||MONETTE|O'HARA||397 3299|011||||Monette@delux.co.za|16065785|
3720|178407|DELUX CHEMICALS RETAIL (PTY) LTD|'62705848309||DELUXE CHEMICALS RETAIL
Culinary National|NATIONAL|13898738|NATIONAL|28393591||918931|5 KELLY ROAD HUGHES
EXT 4|PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@deluxe.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||ELIZABETH|HARMSE||397 3299|011||||Accounts@deluxe.co.za|
16065785|3720|178407|DELUX CHEMICALS RETAIL (PTY) LTD|'62705848309||DELUXE
CHEMICALS RETAIL (PTY) LTD|Y|FNB - Universal Branch Electronic
Tastic Rice|TR PASTA|13084739|TR PASTA|28393591||918931|5 KELLY ROAD HUGHES EXT 4|
PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@deluxe.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
B|||ELIZABETH|HARMSE||397 3299|011||||Accounts@deluxe.co.za|15151785|3720|178407|
DELUX CHEMICALS RETAIL (PTY) LTD|'62705848309||DELUXE CHEMICALS RETAIL (PTY) LTD|Y|
Tastic Rice|TR PASTA|13084739|TR PASTA|28393591||918931|5 KELLY ROAD HUGHES EXT 4|
PO BOX 30435|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|397 3299|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@deluxe.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
B|||MONETTE|O'HARA||397 3299|011||||Monette@delux.co.za|15151785|3720|178407|DELUX
28593537|DEMARLU (PTY) LTD||DEM009|7779426|Supplier||'4490293232|2016/217426/07|
Consolidated|ALBANY|14054744|ALBANY|37727043||1168711|5 CHROME STREET|POBOX 2866|||
VANDERBIJLPARK|RSA|1911|GAUTENG||ZA|063|024 8336|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Percy|Masemene||840
4072|011||||Percy.Masemene@tigerbrands.com|16217806|718|231236|DEMARLU (PTY)
LTD|'021907625||DEMARLU (PTY) LTD|Y|Std Bank - Universal Electronic
24820419|DEMBE FARMING AND TRADING (PTY) LTD||DEM007|6566401|Tiger Weigh||'|
National|PRODUCER|12182738|PRODUCER|33512591||1013931|P.O BOX 1478|HETTIE FARM|||
THOHOYANDOU|RSA|0950|LIMPOPO||ZA|076|718 4862|||Y|Y|N||ZAR|ZAR||EMAIL|
josiah.mudau@tigerbrands.com|Expenses|N||Immediate||R|Requires: Direct receipt|
MUSINA PRODUCERS||||||||||||14076778|714|199047|DEMBE FARMING AND TRADING (PTY)
LTD|'10132073836||DEMBE FARMING AND TRADING (PTY) LTD|Y|Std Bank - Universal
123850|DEMIWELL (PTY) LTD|t/a MAGNUM ENGINEERING|MAG0003|119967|
EME|4|0|0|0|N|||||Standard|ALB Albany Consolidated|ALBANY|186092|ALBANY|331167||
316272|P O Box 13219||||Jacobs|RSA|4026|KWAZULU NATAL||ZA|031|4670511|031|4670512|
Y|Y|N||ZAR|ZAR|4920119189|||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||4869777|1744|93607|DEMIWELL (PTY)
LTD|'62481870444||DEMIWELL (PTY) LTD|Y|FNB - Universal Branch Electronic
116372|DEN ENGINEERING (PTY) LTD|Den Engineering (Pty) Ltd T/A Dennes Engineering|
DEN003|9713|Supplier||'4320101563|1984/02000/07|Company (Pty) Ltd||N|Y|2008/12/17
00:27:18|QSE|6|0|0|N|N|N||||Creditors Group 4|JO Maitland|JOC|182014|JOC|311747||
300069|3 Diesel Road|Oud Molen, P O Box 9|||Howard Place|RSA|7405|||ZA|021|5116041|
021|5116051|Y|Y|N||ZAR|ZAR|4320101563|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|
R|Requires: Direct receipt|TERMS B|13609|||Donald||0215116041||||||15254|723|16190|
DEN ENGINEERING (PTY) LTD|'1073232700||DEN ENGINEERING (PTY) LTD|Y|Nedbank-
116372|DEN ENGINEERING (PTY) LTD|Den Engineering (Pty) Ltd T/A Dennes Engineering|
DEN003|9713|Supplier||'4320101563|1984/02000/07|Company (Pty) Ltd||N|Y|2008/12/17
00:27:18|QSE|6|0|0|N|N|N||||Creditors Group 4|CUL Culinary National|NATIONAL|12914|
NATIONAL|311741|2015/11/23|300083|03 Diesel Road|Oude Molen|||Cape Town|RSA|7405|||
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 4|13609|||Donald||
0215116041||||||14491||16190|DEN ENGINEERING (PTY) LTD|'1073232700||DEN ENGINEERING
(PTY) LTD|Y|Nedbank-Pinelands|'104709||||
8146420|DENEYS REITZ COMMODITIES CC||DEN103|2541401|Tiger Grain||'4800260954|
2011/058491/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|Imex
International|IMEX|5233738|IMEX|11967591||578631|P O Box 344|The Bend|||Bergville|
RSA|3350|KZN||ZA|082|258 1866|||Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct
receipt|Transport||||||||||||5102777|715|96567|DENEYS REITZ COMMODITIES
CC|'62231752131||DENEYS REITZ COMMODITIES CC|Y|FNB - Universal Branch Electronic
124970|DENOU FARMING (PTY) LTD||DEN400|15103|Tiger Weigh||'4560208359|
2003/008251/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Western Producers|L&A Foods
(Pty) Ltd.|LAF|25880|LAF|333257||318269|Posbus 29||||P/A Hamlet|RSA|6840|||ZA|||||
jaques@goosenboerdery.co.za,jc@goosenboerdery.co.za||L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Western Producers||||||||||||3559777|716|75907|Denou
Farming (Pty) Ltd|'62493530846||DENOU FARMING (PTY) LTD|Y|FNB - Universal Branch
124970|DENOU FARMING (PTY) LTD||DEN400|15103|Tiger Weigh||'4560208359|
2003/008251/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Western Producers|CUL
Culinary National|PRODUCER|20142|PRODUCER|333256|2012/12/07 09:00:29|318268|PO Box
29||||Prince Alfred Hamlet||6840|||ZA|023|313-3056|023|313-3721|N|N|N||ZAR|ZAR|
4560208359|EMAIL|danie@goosenboerdery.co.za||L|STANDARD VAT|25th of Month (Nett)||
R|Requires: Direct receipt|Western Producers||||||||||||18897||15518|Denou Farming
(Pty) Ltd|'4058453360||DENOU FARMING (PTY) LTD|Y|Absa-Ceres|'334107||||
20973419|DERETERE TRADING (PTY) LTD||DER103|5718401|Tiger Weigh||'|2017/288602/07|
10826738|PRODUCER|28582591||923571|P.O BOX 2065|MARAXWE FARM|||MAKONDE|RSA|0984|
LIMPOPO||ZA|072|478-7990|||Y|Y|N||ZAR|ZAR||EMAIL|dereteretrading@gmail.com|
Expenses|N||3 Days Nett||R|Requires: Direct receipt|MUSINA PRODUCERS|||N D|
TSHIALA||478-7990|072|||||12458778|721|179427|DERETERE TRADING (PTY)
LTD|'62718235212||DERETERE TRADING (PTY) LTD|Y|FNB - Universal Branch Electronic
15719419|DERYN RECRUITMENT (PTY) LTD||DER102|4406401|Supplier||'4950277923|
ALBANY|8485738|ALBANY|22571591||783071|20 MONUMENT ROAD||||KEMPTON PARK|RSA|1619|
GAUTENG||ZA|011|396-1420|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||Immediate||R|
Requires: Direct receipt|TERMS B|||SHARLENE|KLEIN||396-1420|011||||
sharlene@sdkconsulting.co.za|9458778|725|146727|DERYN RECRUITMENT (PTY)
LTD|'020212798||DERYN RECRUITMENT (PTY) LTD|Y|Std Bank - Universal Electronic
107646|DESIGN OVAL CC||DES006|57733|Supplier||'4470226012|2005/124402/23|Closed
Corporation (CC)|N|N|N||||0|0|N|N|N||||Cashbook Group 1|CS Consumer National (A90)|
CS_MARKETING|80441|CS_MARKETING|323065||310427|P O Box 11093|Randhart|Alberton||
Gauteng|RSA|1457|||ZA|||||Y|Y|N||ZAR|ZAR|4470226012|EMAIL|robyn@designoval.co.za|
4|||ROBYN|DOAK||388-6252|083|||||9796|3737|8164|DESIGN OVAL CC|'023120088||DESIGN
OVAL CC|Y|Std Bank - Alberton|'012342||||
Corporation (CC)|N|N|N||||0|0|N|N|N||||Cashbook Group 1|CUL Culinary National|
NATIONAL|69281|NATIONAL|323065||310427|P O Box 11093|Randhart|Alberton||Gauteng|
RSA|1457|||ZA|||||Y|Y|N||ZAR|ZAR|4470226012|EMAIL|
Robyn@DesignOval.co.za,robyn@designoval.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 4|||ROBYN|DOAK||388-6252|083|||||
8586|3737|8164|DESIGN OVAL CC|'023120088||DESIGN OVAL CC|Y|Std Bank -
Corporation (CC)|N|N|N||||0|0|N|N|N||||Cashbook Group 1|TBI National (I90)|TBI|
131214|TBI|323071|2024/06/18 15:48:20|310422|P O Box 863|Fourways|||Johannesburg|
RSA|2055|||ZA||0833886252|011|5573378|Y|Y|N||ZAR|ZAR|4470226012|||Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||ROBYN|
DOAK||388-6252|083|||||29187||8164|DESIGN OVAL CC|'023120088||DESIGN OVAL CC|Y|Std
Bank - Alberton|'012342||||
Corporation (CC)|N|N|N||||0|0|N|N|N||||Cashbook Group 1|Tiger Management Services
863|Fourways|||Johannesburg||2055|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||ROBYN|DOAK||388-
6252|083|||||9025716||8164|DESIGN OVAL CC|'023120088||DESIGN OVAL CC|Y|Std Bank -
25990421|DESIGNER FLAKES (PTY) LTD||DES104|6933404|Supplier||'4820278754|
Snacks, Treats and Bev|BEVERAGES|14037747|BEVERAGES|35061591||1053212|51 ELIZABETHA
EYBERS DALPARK|11 BRAKPAN|||JOHANNESBURG|RSA|1541|GAUTENG||ZA|071|791-7460|||Y|Y|
N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|AJAY|BACHULAL|Plant Manager|724 8593|011||||
Ajay.Bachulal@tigerbrands.com|16204789|3738|227748|DESIGNER FLAKES (PTY)
LTD|'63028325082||DESIGNER FLAKES (PTY) LTD|Y|FNB - Universal Branch Electronic
Potchefstroom (38M)|KING FOOD|12714738|KING FOOD|35061591||1053212|51 ELIZABETHA
EYBERS DALPARK|11 BRAKPAN|||JOHANNESBURG|RSA|1541|GAUTENG||ZA|071|791-7460|||Y|Y|
N||ZAR|ZAR||EMAIL|designerflakes@gmail.com|Expenses|Y||30 Days Nett||R|Requires:
Ajay.Bachulal@tigerbrands.com|16025785|3738|227748|DESIGNER FLAKES (PTY)
15:53:06|1053212|51 ELIZABETHA EYBERS DALPARK|11 BRAKPAN|||JOHANNESBURG|RSA|1541|
GAUTENG||ZA|071|791-7460|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires:
Ajay.Bachulal@tigerbrands.com|16204788||227748|DESIGNER FLAKES (PTY)
25581420|DESMOND EDWARD CONLONG||DES016|6807401|Supplier||'|5311055070086|Other|N|
N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|12522739|BEVERAGES|
34599611|2022/11/02 17:55:55|1037374|13 CLENDINNING ROAD||||SARNIA|RSA|3610|KWA
ZULU NATAL||ZA|082|655 0386|||Y|Y|N||ZAR|ZAR||EMAIL|Conlong@iafrica.com|Expenses|
N||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||14489780||204887|
DESMOND EDWARD CONLONG|'710395934||DESMOND EDWARD CONLONG|Y|ABSA|'632005||||
25581420|DESMOND EDWARD CONLONG||DES016|6807401|Supplier||'|5311055070086|Other|N|
N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|12522738|SNACKS
& TREATS|34599611||1037374|13 CLENDINNING ROAD||||SARNIA|RSA|3610|KWA ZULU NATAL||
ZA|082|655 0386|||Y|Y|N||ZAR|ZAR||EMAIL|Conlong@iafrica.com|Expenses|N||30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||14489779|724|204887|DESMOND
EDWARD CONLONG|'710395934||DESMOND EDWARD CONLONG|Y|ABSA|'632005||||
26427436|DESTINY CUISINE (PTY) LTD||DES017|7081407|Supplier||'4910244096|
Bev|BEVERAGES|12933739|BEVERAGES|35607591||1072639|74 4TH STREET BOOYSENS RESERVE|
PO BOX 31974|||KYALAMI|RSA|2190|GAUTENG||ZA|011|496 1692|||Y|Y|N||ZAR|ZAR||EMAIL|
bianca@destinycuisine.co.za;masia@destinycuisine.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS B|||Bianca|James||448 7743|082||||
Bianca@destinycuisine.co.za|14975779||212009|DESTINY CUISINE (PTY)
LTD|'62457452961||DESTINY CUISINE (PTY) LTD|Y|FNB - Universal Branch Electronic
74 4TH STREET BOOYSENS RESERVE|PO BOX 31974|||KYALAMI|RSA|2190|GAUTENG||ZA|011|496
bianca@destinycuisine.co.za;masia@destinycuisine.co.za|Expenses|Y||60 Days Nett||R|
Services (TMS)|TMS|13326751|TMS|35607591||1072639|74 4TH STREET BOOYSENS RESERVE|PO
BOX 31974|||KYALAMI|RSA|2190|GAUTENG||ZA|011|496 1692|||Y|Y|N||ZAR|ZAR||EMAIL|
bianca@destinycuisine.co.za;masia@destinycuisine.co.za|Expenses|Y||Immediate||R|
28541460|DESTINY LEGACY PROJECTS (PTY) LTD||DES031|7763410|Supplier||'4670270398|
National Office (D90)|CROWN_MINES|13953743|CROWN_MINES|37675633||1162899|33 ANDRIES
STREET||||TROYVILLE|RSA|2094|GAUTENG||ZA|010|023 4655|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@destinylegacyprojects.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|Creditors Group 2||Correspondence|Zipho|Gumbi|Plant Manager|840 4000|
011||||Zipho.Gumbi@tigerbrands.com|16127790|726|229293|DESTINY LEGACY PROJECTS
(PTY) LTD|'240258355||DESTINY LEGACY PROJECTS (PTY) LTD|Y|Std Bank - Universal
22566421|DETECTION TECHNIQUES (PTY) LTD||DET100|6061401|Supplier||'4870285840|
Bev|BEVERAGES|11690739|BEVERAGES|31723591|2022/11/02 17:52:31|981531|52 HANNAH
ROAD||||DURBAN|RSA|4000|KWA-ZULU NATAL||ZA|031|206-2044|||Y|Y|N||ZAR|ZAR||EMAIL|
Ifo@techniquesgroup.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||RIAZ|REHMAN||206-2044|031||||info@techniquesgroup.co.za|13459778||187527|
DETECTION TECHNIQUES (PTY) LTD|'62771857540||DETECTION TECHNIQUES (PTY) LTD|Y|FNB -
11938738|DURBAN|31723591||981531|52 HANNAH ROAD||||DURBAN|RSA|4000|KWA-ZULU NATAL||
Direct receipt|TERMS B|||RIAZ|REHMAN||206-2044|031||||info@techniquesgroup.co.za|
13757778|3739|187527|DETECTION TECHNIQUES (PTY) LTD|'62771857540||DETECTION
TECHNIQUES (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
LAF|11397739|LAF|30669591|2022/11/02 18:13:00|961991|P O BOX 17257||||CONGELLA|RSA|
4013|KWA ZULU - NATAL||ZA|031|206-2044|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||RIAZ|REHMAN||206-2044|031||||
info@techniquesgroup.co.za|13123778||187527|DETECTION TECHNIQUES (PTY)
LTD|'62771857540||DETECTION TECHNIQUES (PTY) LTD|Y|FNB - Universal Branch
Bev|SNACKS & TREATS|11690738|SNACKS & TREATS|31723591||981531|52 HANNAH ROAD||||
DURBAN|RSA|4000|KWA-ZULU NATAL||ZA|031|206-2044|||Y|Y|N||ZAR|ZAR||EMAIL|
Ifo@techniquesgroup.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||RIAZ|REHMAN||206-2044|031||||info@techniquesgroup.co.za|13459779|3739|
187527|DETECTION TECHNIQUES (PTY) LTD|'62771857540||DETECTION TECHNIQUES (PTY) LTD|
PASTA|11938739|TR PASTA|31723591|2022/11/02 17:51:28|981531|52 HANNAH ROAD||||
DURBAN|RSA|4000|KWA-ZULU NATAL||ZA|031|206-2044|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||RIAZ|REHMAN||206-2044|031||||
info@techniquesgroup.co.za|13757779||187527|DETECTION TECHNIQUES (PTY)
LTD|'62771857540||DETECTION TECHNIQUES (PTY) LTD|Y|FNB - Universal Branch
24530419|DEVCOTECH ELECTRICAL ENGINEERING (PTY) LTD||DEV031|6495401|
QSE||16.58|5.52||Y|N||0|2023/01/22 00:00:00|Standard|JO Maitland|JOC|14112742|JOC|
33073591||1006431|RIVER'S EDGE BUSINESS PARK|PO BOX 3947|||STIKLAND|RSA|7530|
WESTERN CAPE||ZA|086|101 1005|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B||||||||||||16274795|3743|212328|DEVCOTECH
ELECTRICAL ENGINEERING (PTY) LTD|'4094501583||DEVCOTECH ELECTRICAL ENGINEERING
(PTY) LTD|Y|ABSA|'632005||||
24530419|DEVCOTECH ELECTRICAL ENGINEERING (PTY) LTD||DEV031|6495401|
QSE||16.58|5.52||Y|N||0|2023/01/22 00:00:00|Standard|CUL Culinary National|
NATIONAL|12079738|NATIONAL|33073591||1006431|RIVER'S EDGE BUSINESS PARK|PO BOX
3947|||STIKLAND|RSA|7530|WESTERN CAPE||ZA|086|101 1005|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin@devcotech.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 2||||||||||||15002778|3743|212328|DEVCOTECH ELECTRICAL ENGINEERING (PTY)
LTD|'4094501583||DEVCOTECH ELECTRICAL ENGINEERING (PTY) LTD|Y|ABSA|'632005||||
27089424|DEVOLDEN GROUP (PTY) LTD||DEV105|7335408|Supplier||'4760291627|
2019/284833/07|Company (Pty) Ltd|N|N|Y|2021/08/13 00:00:00|EME|1|100|100|135|Y|
N||||Standard|ALB Albany Consolidated|ALBANY|13283739|ALBANY|36299594||1093838|133
CRAIG ROAD||||BOKSBURG|RSA|1459|GAUTENG||ZA|079|915-5578|||Y|Y|N||ZAR|ZAR||EMAIL|
Rene@devoldengroup.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||15399785||218248|DEVOLDEN GROUP (PTY) LTD|'62861373141||
DEVOLDEN GROUP (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
27089424|DEVOLDEN GROUP (PTY) LTD||DEV105|7335408|Supplier||'4760291627|
2019/284833/07|Company (Pty) Ltd|N|N|Y|2021/08/13 00:00:00|EME|1|100|100|135|Y|
N||||Standard|KF Potchefstroom (38M)|KING FOOD|13625739|KING FOOD|36299594||
1093838|133 CRAIG ROAD||||BOKSBURG|RSA|1459|GAUTENG||ZA|079|915-5578|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||
15722787||218248|DEVOLDEN GROUP (PTY) LTD|'62861373141||DEVOLDEN GROUP (PTY) LTD|Y|
28502432|DEVOLTAGE TRAINING CENTRE CC||DTC100|7737426|Supplier||'4190268732|
2024/06/18 15:41:05|1162010|3736 NIVINIA ROAD|BETTYS BAY|||CAPE TOWN|RSA|1741|
Requires: Direct receipt|TERMS B||Correspondence|KEDUMETSI|KOJANE|HR Manager|460
7233|031||||Kedumetsi.Kojane@tigerbrands.com|16107792||228951|DEVOLTAGE TRAINING
CENTRE CC|'031987966||DEVOLTAGE TRAINING CENTRE CC|Y|Std Bank - Universal
28502432|DEVOLTAGE TRAINING CENTRE CC||DTC100|7737426|Supplier||'4190268732|
37565013||1162010|3736 NIVINIA ROAD|BETTYS BAY|||CAPE TOWN|RSA|1741|WESTERN CAPE||
receipt|TERMS B||Correspondence|KEDUMETSI|KOJANE|HR Manager|460 7233|031||||
Kedumetsi.Kojane@tigerbrands.com|16107791|802|228951|DEVOLTAGE TRAINING CENTRE
CC|'031987966||DEVOLTAGE TRAINING CENTRE CC|Y|Std Bank - Universal Electronic
24899419|DFPT FINANCE NPC||DFP010|6582401|Supplier||'4340171836|1998/001785/08|
Other|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|12207738|LAF|33630591||
1016091|258 MAIN STREET|PO BOX 163|||PAARL|RSA|7620|WESTERN CAPE||ZA|021|870
2900|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@hortgro.co.za|Expenses|Y||Immediate||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||14104778|730|199387|DFPT FINANCE
NPC|'62006070130||DFPT FINANCE NPC|Y|FNB - Universal Branch Electronic
118562|DFS PROCESS SOLUTIONS (PTY) LTD||DAS003|34130|Supplier||'4220130712|
1997/017084/07|Company (Pty) Ltd|N|N|N||||||||||||Cashbook Group 1|ENT Enterprise
Foods (E90)|ENT GERM|4468740|ENT GERM|327791|2022/11/02 18:11:05|314498|Spearhead
Business Park|Cnr Montague Drive and Freedom Way|Unit C1, Montague Gardens|Century
City|Cape Town|RSA|7446|Western Cape|Century City|ZA|021|5529165|021|5529166|Y|Y|
receipt|TERMS B|||Megan|Calmeyer||5529155|021|||||4180777||85107|DFS PROCESS
SOLUTIONS (PTY) LTD|'0713291234||DFS PROCESS SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
Foods (E90)|ENT PLK|4468741|ENT PLK|327791|2022/11/02 17:57:05|314498|Spearhead
Foods (E90)|ENT PP|4468739|ENT PP|327791|2022/11/02 17:50:07|314498|Spearhead
1997/017084/07|Company (Pty) Ltd|N|N|N||||||||||||Cashbook Group 1|CUL Culinary
National|NATIONAL|46062|NATIONAL|327791||314498|Spearhead Business Park|Cnr
Montague Drive and Freedom Way|Unit C1, Montague Gardens|Century City|Cape Town|
RSA|7446|Western Cape|Century City|ZA|021|5529165|021|5529166|Y|Y|N||ZAR|ZAR|
4220130712|EMAIL|Sales@dfs.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 2|||Megan|Calmeyer||5529155|021|||||4170|678|2567|DAS
Food Systems (PTY) LTD|'713291234||DFS PROCESS SOLUTIONS (PTY) LTD|Y|
ABSA|'632005||||
1997/017084/07|Company (Pty) Ltd|N|N|N||||||||||||Cashbook Group 1|Tiger Management
756682|SPEARHEAD BUSINESS PARK|P.O.BOX 71|||CAPE TOWN|RSA|7446|WESTERN CAPE||ZA|
087|238 1873|||Y|Y|N||ZAR|ZAR||EMAIL|Sales@dfs.za.com|Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|||Megan|Calmeyer||5529155|021|||||
9026153||85107|DFS PROCESS SOLUTIONS (PTY) LTD|'0713291234||DFS PROCESS SOLUTIONS
(PTY) LTD|Y|ABSA|'632005||||
17129419|DGC GLASS GAUTENG (PTY) LTD||DGC102|4771401|Supplier||'4660276066|
NATIONAL|9137738|NATIONAL|24350591||816491|40 PLANTATION ROAD||||EDENVALE|RSA|1610|
GAUTENG||ZA|083|260-9966|||Y|Y|N||ZAR|ZAR||EMAIL|sales@uipglobal.co.za|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||M|MICHELE||260-9966|
083||||sales@uipglobal.co.za|10391778|731|156187|DGC GLASS GAUTENG (PTY)
LTD|'1138918393||DGC GLASS GAUTENG (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
105521|DH BROTHERS INDUSTRIES (PTY) LTD T/A WILLOWTON OIL & CAKE MILLS||WIL026|
2023/04/11 00:00:00|Creditors Group 6|ALB Albany Consolidated|ALBANY|188374|ALBANY|
319775||309049|P O Box 384||||Pietermaritzburg ||3200|||ZA|||||Y|Y|N||ZAR|ZAR|
4170117792|EMAIL|
PreneshnieN@willowtongroup.com,IbraheemM@willowtongroup.com,reshmis@willowtongroup.
com;|Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Fatima|Badat|Manager|355 7800|033||||fatima@willowtongroup.com|15756|4903|17286|DH
BROTHERS INDUSTRIES (PTY) LTD T/A WILLOWTON OIL & CAKE MILLS|'052211444||DH
BROTHERS INDUSTRIES (PTY) LTD T/A WILLOWTON OIL & CAKE MILLS|Y|Std Bank - Universal
2023/04/11 00:00:00|Creditors Group 6|DAV National Office (D90)|CROWN MINES|
11029738|CROWN MINES|21181925|2024/06/18 15:37:14|755785|266 Ohrtmann Road|
Willowton|P O Box 384||Pietermaritzburg||3201|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
com;|Expenses|Y|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Fatima|Badat|Manager|355 7800|033||||fatima@willowtongroup.com|12707778||17286|DH
BROTHERS INDUSTRIES (PTY) LTD T/A WILLOWTON OIL & CAKE MILLS|'052211444||DH
BROTHERS INDUSTRIES (PTY) LTD T/A WILLOWTON OIL & CAKE MILLS|Y|Std Bank - Universal
CS_MNFG|5735591||436911|266 OHRTMANN ROAD|PO BOX 384|||PIETERMARITZBURG|RSA|3201|
KWA ZULU NATAL||ZA|033|355 7800|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 2|||Fatima|Badat|Manager|355 7800|033||||
fatima@willowtongroup.com|16065795|4903|17286|DH BROTHERS INDUSTRIES (PTY) LTD T/A
WILLOWTON OIL & CAKE MILLS|'052211444||DH BROTHERS INDUSTRIES (PTY) LTD T/A
WILLOWTON OIL & CAKE MILLS|Y|Std Bank - Universal Electronic Settlement|'051001||||
5735591||436911|266 OHRTMANN ROAD|PO BOX 384|||PIETERMARITZBURG|RSA|3201|KWA ZULU
Fatima@willowtongroup.com,reshmis@willowtongroup.com;|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Fatima|Badat|Manager|355 7800|033||||
fatima@willowtongroup.com|15277785|4903|17286|DH BROTHERS INDUSTRIES (PTY) LTD T/A
4540739|ENTERPRISE|10487591|2022/11/02 17:53:47|548591|266 Ohrtmann Road|||
Willowton|Pietermaritsburg|RSA|3201|Kwazulu Natal|Willowton|ZA|033|3557800|033|
3557868|Y|Y|N||ZAR|ZAR||EMAIL|
PreneshnieN@willowtongroup.com,IbraheemM@willowtongroup.com|Ingredients|||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||Fatima|Badat|Manager|355 7800|033||||
fatima@willowtongroup.com|4254777||17286|DH BROTHERS INDUSTRIES (PTY) LTD T/A
2023/04/11 00:00:00|Creditors Group 6|JO Maitland|JOC|8582738|JOC|10487591|
2022/11/02 17:57:52|548591|266 Ohrtmann Road|||Willowton|Pietermaritsburg|RSA|3201|
Kwazulu Natal|Willowton|ZA|033|3557800|033|3557868|Y|Y|N||ZAR|ZAR||EMAIL|
PreneshnieN@willowtongroup.com,IbraheemM@willowtongroup.com|Expenses|Y||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|||Fatima|Badat|Manager|355 7800|033||||
MILLING|319766||309059|266 Ohrmann Road||||Peitermaritzburg|RSA|3201|||ZA|033|
3557800|033|3557866|Y|Y|N||ZAR|ZAR|4170117792|EMAIL|
com;|Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Fatima|Badat|Manager|355 7800|033||||fatima@willowtongroup.com|15583|4904|16178|DH
BROTHERS INDUSTRIES (PTY) LTD|'052211444||DH BROTHERS INDUSTRIES (PTY) LTD T/A
WILLOWTON OIL & CAKE MILLS|Y|Std Bank-Pietermaritzburg|'057525||||
NATIONAL|5735591||436911|266 OHRTMANN ROAD|PO BOX 384|||PIETERMARITZBURG|RSA|3201|
KWA ZULU NATAL||ZA|033|355 7800|||Y|Y|N||ZAR|ZAR||EMAIL|
com;|Ingredients|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||
Fatima|Badat|Manager|355 7800|033||||fatima@willowtongroup.com|2709777|4904|16178|
DH BROTHERS INDUSTRIES (PTY) LTD|'052211444||DH BROTHERS INDUSTRIES (PTY) LTD T/A
2023/04/11 00:00:00|Creditors Group 6|Tiger Management Services (TMS)|TMS NATIONAL|
8132209|TMS NATIONAL|21181925||755785|266 Ohrtmann Road|Willowton|P O Box 384||
Pietermaritzburg||3201|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
com|Expenses|Y|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Fatima|Badat|Manager|355 7800|033||||fatima@willowtongroup.com|9026857|4904|16178|
DH BROTHERS INDUSTRIES (PTY) LTD|'052211444||DH BROTHERS INDUSTRIES (PTY) LTD T/A
5735591|2024/06/18 15:51:45|436911|266 OHRTMANN ROAD|PO BOX 384|||PIETERMARITZBURG|
Fatima@willowtongroup.com,reshmis@willowtongroup.com;|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Fatima|Badat|Manager|355 7800|033||||
102251|DHL GLOBAL FORWARDING S.A. (PTY) LTD||AEI001|7998|Supplier||'4770101006|
1968/003820/07|Company (Pty) Ltd|N|N|Y|2018/01/22 00:27:18||6|||||N||||Creditors
Group 8|ENT Enterprise Foods (E90)|ENTERPRISE|2512574|ENTERPRISE|5213395||423775|P
O BOX 558||||KEMPTON PARK||1620|||ZA|||||Y|Y|N||ZAR|ZAR|4770101006|EMAIL|
Sukanya.s@dhl.com,dgf.za.cashapplication@dhl.com|Indirects|L|STANDARD VAT|7 Days
Nett||R|Requires: Direct receipt|IMMEDIATE A|||WELLEN|FREDERICKS||380 5790|021||||
wellen.fredericks@dhl.com|11778778||171787|DHL GLOBAL FORWARDING S.A. (PTY)
LTD|'00188700100||DHL GLOBAL FORWARDING S.A. (PTY) LTD|Y|Standard Chartered
Bank|'730020||||
Group 8|L&A Foods (Pty) Ltd.|LAF|6498738|LAF|15558591||647531|PLUMBAGO BUSINESS
PARK|SPIER ROAD||GLEN ARASMIA X17|KEMPRON PARK|RSA|1620|GAUTENG|GLEN ARASMIA X17|
Anele.Nundu@dhl.com,Sukanya.s@dhl.com,dgf.za.cashapplication@dhl.com|Indirects|L||
Immediate||R|Requires: Direct receipt|Cashbook Group 2|||WELLEN|FREDERICKS||380
5790|021||||wellen.fredericks@dhl.com|14413781|3411|171787|DHL GLOBAL FORWARDING
S.A. (PTY) LTD|'00188700100||DHL GLOBAL FORWARDING S.A. (PTY) LTD|Y|Standard
Chartered Bank|'730020||||
2022/11/02 18:15:13|756815|PLUMBAGO BUSINESS PARK|SPIER ROAD|||KEMPRON PARK||
Anele.Nundu@dhl.com,Sukanya.s@dhl.com,dgf.za.cashapplication@dhl.com|Indirects|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 2|||WELLEN|
FREDERICKS||380 5790|021||||wellen.fredericks@dhl.com|14413782||171787|DHL GLOBAL
FORWARDING S.A. (PTY) LTD|'00188700100||DHL GLOBAL FORWARDING S.A. (PTY) LTD|Y|
115639|DHL International (Pty) Ltd.|T/A DHL Express SA|DHL001|189|
3|||||N||1|2023/02/17 00:00:00|Vendor|DAV National Office (D90)|CROWN_MINES|176829|
CROWN_MINES|313246||290250|P O BOX 805||||ISANDO||1600|||ZA|||||Y|Y|N||ZAR|ZAR|
4170104279|EMAIL|lerato.namane@Transnova.co.za;
tracey.morgenrood@tigerbrands.com,Ursheila.naidoo@tigerbrands.com,sonja.du_plessis@
dhl.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors
Group 9|||MARTIE|BERGH||8724717|021||||martie.bergh@dhl.com|2035777|3742|9833|DHL
International (Pty) Ltd.|'000097756||DHL International (Pty) Ltd.|Y|Std Bank -
3|||||N||1|2023/02/17 00:00:00|Vendor|TBI National (I90)|CT|3243738|CT|7478592|
2022/11/02 18:00:17|474712|DHL House|Cnr van Acht & Fabriek Street|P O Box 805||
Isando|RSA|1600|Gauteng||ZA|011|921 3600|011|921 3701|Y|Y|N||ZAR|ZAR||EMAIL|
glynis.glenister@dhl.com|Indirects|L||7 Days Nett||R|Requires: Direct receipt|
Creditors Group 9|||MARTIE|BERGH||8724717|021||||martie.bergh@dhl.com|8339778||
63090|DHL International (Pty) Ltd|'000097756||DHL International (Pty) Ltd.|Y|Std
3|||||N||1|2023/02/17 00:00:00|Vendor|TR Tastic Rice|DURBAN|47163|DURBAN|313174|
2024/06/18 15:36:50|290341|P O Box 805||||Isando|RSA|1600|||ZA|||||Y|Y|N||ZAR|ZAR|
4170104279|||Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Cashbook Group 1|||MARTIE|BERGH||8724717|021||||martie.bergh@dhl.com|16040789||
63090|DHL International (Pty) Ltd|'000097756||DHL International (Pty) Ltd.|Y|Std
3|||||N||1|2023/02/17 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENTERPRISE|
2512324|ENTERPRISE|5213152|2022/11/02 18:14:11|423532|P.O. Box 805||||Isando||
1600|||ZA|||||Y|Y|N||ZAR|ZAR|4170104279|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||MARTIE|BERGH||8724717|021||||
martie.bergh@dhl.com|2545428||63090|DHL International (Pty) Ltd|'000097756||DHL
International (Pty) Ltd.|Y|Std Bank - Universal Electronic Settlement|'051001||||
3|||||N||1|2023/02/17 00:00:00|Vendor|TBI National (I90)|JHB|3244738|JHB|7480591|
2022/11/02 17:56:43|474751|DHL House|Cnr van Acht & Fabriek Street|P O Box 805||
Isando|RSA|1600|Gauteng||ZA|011|921 3600|011|921 3701|Y|Y|N||ZAR|ZAR||EMAIL|
glynis.glenister@dhl.com|Indirects|L||7 Days Nett||R|Requires: Direct receipt|
Creditors Group 9|||MARTIE|BERGH||8724717|021||||martie.bergh@dhl.com|3127777||
2196|DHL International (Pty) Ltd.|'000097756||DHL International (Pty) Ltd.|Y|Std
Bank - Johannesburg|'000205|||7000000|
3|||||N||1|2023/02/17 00:00:00|Vendor|JO Maitland|JOC|52081|JOC|313228|2022/11/02
18:03:44|290258|P O Box 275||||Howard Place||7450|||ZA|||||Y|Y|N||ZAR|ZAR|
4170104279|EMAIL|Gerdine.Vanderberg@dhl.com,sonja.du_plessis@dhl.com|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||MARTIE|BERGH||
8724717|021||||martie.bergh@dhl.com|8339780||9833|DHL International (Pty)
Ltd.|'000097756||DHL International (Pty) Ltd.|Y|Std Bank - Universal Electronic
3|||||N||1|2023/02/17 00:00:00|Vendor|KF Potchefstroom (38M)|KING FOOD|193|KING
FOOD|313138|2008/11/04 08:37:40|290413|P.O. Box 2329||||Potchefstroom|South Africa|
2520|||ZA|018|297 5272|018|297 8523|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Vendor|||MARTIE|BERGH||8724717|021||||
martie.bergh@dhl.com|8339781||9833|DHL International (Pty) Ltd.|'000097756||DHL
3|||||N||1|2023/02/17 00:00:00|Vendor|L&A Foods (Pty) Ltd.|LAF|53098|LAF|313232||
290374|P O Box 805|Cnr Fabric & Van Acht Street|||Isando|RSA|1600|||ZA|011|
9213600|||Y|Y|N||ZAR|ZAR|4170104279|EMAIL|lerato.namane@Transnova.co.za;
callallocationsza@dhl.com, cheris.sass@dhl.com,sonja.du_plessis@dhl.com|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 9|||MARTIE|
BERGH||8724717|021||||martie.bergh@dhl.com|15940|3742|9833|DHL International (Pty)
Ltd.|'000097756||DHL International (Pty) Ltd.|Y|Std Bank - Universal Electronic
3|||||N||1|2023/02/17 00:00:00|Vendor|CUL Culinary National|NATIONAL|10475|
NATIONAL|313167||290382|P O Box 805|Cnr Fabriek & Van Acht Street|||Isando|RSA|
1600|||ZA|011|921-3600|||Y|Y|N||ZAR|ZAR|4170104279|EMAIL|
lerato.namane@Transnova.co.za;
Pieter.Eybers@dhl.com,Selma.Liebenberg@dhl.com,erna.haddad@dhl.com,martie.bergh@dhl
.com,kerry.luke@dhl.com,cheris.sass@dhl.com,Gerdine.Vanderberg@dhl.com,sonja.du_ple
ssis@dhl.com|Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|
Creditors Group 9|||MARTIE|BERGH||8724717|021||||martie.bergh@dhl.com|8871|3742|
9833|DHL International (Pty) Ltd.|'000097756||DHL International (Pty) Ltd.|Y|Std
3|||||N||1|2023/02/17 00:00:00|Vendor|TBI National (I90)|TBI|48062|TBI|313184|
2022/11/02 18:16:50|289662|PO Box 805||||Isando|RSA|1600|||ZA|011|9213600|011|
9748691|Y|Y|N||ZAR|ZAR|4170104279|EMAIL|
glynis.glenister@dhl.com,Gerdine.Vanderberg@dhl.com,sonja.du_plessis@dhl.com|
9|||MARTIE|BERGH||8724717|021||||martie.bergh@dhl.com|16107||9833|DHL International
(Pty) Ltd.|'000097756||DHL International (Pty) Ltd.|Y|Std Bank - Universal
3|||||N||1|2023/02/17 00:00:00|Vendor|Tiger Management Services (TMS)|TMS NATIONAL|
8133738|TMS NATIONAL|313246|2022/11/02 17:57:49|290250|P O BOX 805||||ISANDO||
tracey.morgenrood@tigerbrands.com,Ursheila.naidoo@tigerbrands.com,Gerdine.Vanderber
g@dhl.com,sonja.du_plessis@dhl.com|Indirects|Y|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Creditors Group 9|||MARTIE|BERGH||8724717|021||||
martie.bergh@dhl.com|9025649||9833|DHL International (Pty) Ltd.|'000097756||DHL
3|||||N||1|2023/02/17 00:00:00|Vendor|TR Tastic Rice|TR PASTA|5221738|TR PASTA|
11949591|2024/06/18 15:39:04|578251|P.O. BOX 805||||ISANDO|RSA|1600|GAUTENG||ZA|
011|9213600|011|9213701|Y|Y|N||ZAR|ZAR||EMAIL|Gerdine.Vanderberg@dhl.com|Indirects|
Y||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||MARTIE|BERGH||8724717|
021||||martie.bergh@dhl.com|4956777||9833|DHL International (Pty) Ltd.|'000097756||
DHL International (Pty) Ltd.|Y|Std Bank - Universal Electronic
103478|DHL Supply Chain South Africa (Pty) Ltd||EXE010|12940|Supplier||'4560132286|
1992/001746/07|Company (Pty) Ltd|N|N|Y|2014/04/30 00:00:00|GENERIC|4|0|0|15|Y|||0|
NATIONAL|297865||286485|Cnr Barbara & North Reef Roads|Elandsfontein|P O Box 038||
Edenvale|RSA|1600|Gauteng||ZA|011|821 0100|011|821 0106|Y|Y|N||ZAR|ZAR|
Creditors Group 2|||Estelle|Shields||821 0100|011||||estelle.shields@dhl.com|24040|
945|24407|DHL Supply Chain South Africa (Pty) Ltd|'221216022||DHL Supply Chain
104151|DHODA CARRIERS (PTY) LTD||DHO001|109038|Transport||'4710126618|
00:00:00|Vendor|ALB Albany Consolidated|ALBANY|6491739|ALBANY|15547591|2022/11/02
18:01:02|647311|1 MARKET ROAD|MKONDENI|||PIETERMARITZBURG|RSA|3200|KZN||ZA|033|386
3786|033|386 3874|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS B|17689|||Naj||0333863786|||||bilal@dhoda.co.za|6419778||8283|DHODA
CARRIERS (PTY) LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|Std Bank - Universal
00:00:00|Vendor|STB Snacks, Treats and Bev|BEVERAGES|7130739|BEVERAGES|15547591||
647311|1 MARKET ROAD|MKONDENI|||PIETERMARITZBURG|RSA|3200|KZN||ZA|033|386 3786|033|
386 3874|Y|Y|N||ZAR|ZAR||EMAIL|||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|17689|||Naj||0333863786|||||bilal@dhoda.co.za|7311778|3736|8283|DHODA CARRIERS
(PTY) LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Vendor|DAV National Office (D90)|CROWN MINES|8574738|CROWN MINES|
15547591||647311|1 MARKET ROAD|MKONDENI|||PIETERMARITZBURG|RSA|3200|KZN||ZA|033|386
3786|033|386 3874|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|17689|||Naj||0333863786|||||bilal@dhoda.co.za|9563778|
3736|8283|DHODA CARRIERS (PTY) LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|Std Bank
00:00:00|Vendor|CS Consumer National (A90)|CS_MARKETING|6491742|CS_MARKETING|
15547591||647311|1 MARKET ROAD|MKONDENI|||PIETERMARITZBURG|RSA|3200|KZN||ZA|033|386
3786|033|386 3874|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 2|17689|||Naj||0333863786|||||bilal@dhoda.co.za|
6421780|3736|8283|DHODA CARRIERS (PTY) LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|
00:00:00|Vendor|TR Tastic Rice|DBN|6496738|DBN|15547591||647311|1 MARKET ROAD|
MKONDENI|||PIETERMARITZBURG|RSA|3200|KZN||ZA|033|386 3786|033|386 3874|Y|Y|N||ZAR|
ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|17689|||Naj||
0333863786|||||bilal@dhoda.co.za|6430780|3736|8283|DHODA CARRIERS (PTY)
LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Vendor|JO Maitland|JOC|6491741|JOC|15547591|2024/06/18 15:39:05|647311|1
MARKET ROAD|MKONDENI|||PIETERMARITZBURG|RSA|3200|KZN||ZA|033|386 3786|033|386 3874|
Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|
17689|||Naj||0333863786|||||bilal@dhoda.co.za|6421778||8283|DHODA CARRIERS (PTY)
00:00:00|Vendor|KF Potchefstroom (38M)|KING FOODS|6491744|KING FOODS|15547591|
2024/06/18 15:45:57|647311|1 MARKET ROAD|MKONDENI|||PIETERMARITZBURG|RSA|3200|KZN||
ZA|033|386 3786|033|386 3874|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|
Requires: Direct receipt|TERMS B|17689|||Naj||0333863786|||||bilal@dhoda.co.za|
6421779||8283|DHODA CARRIERS (PTY) LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|Std
00:00:00|Vendor|TM Milling Consolidated|MILLING|6491740|MILLING|15547591||647311|1
Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|
17689|||Naj||0333863786|||||bilal@dhoda.co.za|6421781|3736|8283|DHODA CARRIERS
(PTY) LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|Std Bank - Universal Electronic
00:00:00|Vendor|CUL Culinary National|NATIONAL|7685738|NATIONAL|15547591||647311|1
Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|17689|||Naj||0333863786|||||bilal@dhoda.co.za|8196778|3736|8283|
DHODA CARRIERS (PTY) LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|Std Bank -
00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|6491738|SNACKS & TREATS|
15547591|2022/11/02 17:50:23|647311|1 MARKET ROAD|MKONDENI|||PIETERMARITZBURG|RSA|
3200|KZN||ZA|033|386 3786|033|386 3874|Y|Y|N||ZAR|ZAR||EMAIL||Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|17689|||Naj||0333863786|||||
bilal@dhoda.co.za|6430778||8283|DHODA CARRIERS (PTY) LTD|'251183807||DHODA CARRIERS
00:00:00|Vendor|TBI National (I90)|TBI|162754|TBI|320551||308646|1 Market Park||||
Pietermaritzburg|RSA|3201|||ZA|033|3863786|033|3863784|Y|Y|N||ZAR|ZAR|4710126618|
EMAIL|viv.brandon@tigerbrands.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|17689|||Naj||0333863786|||||
bilal@dhoda.co.za|7154|3736|8283|DHODA CARRIERS (PTY) LTD|'251183807||DHODA
CARRIERS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:00:00|Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8132503|TMS NATIONAL|
21182142|2021/04/29|756002|1 MARKET ROAD|MKONDENI|||PIETERMARITZBURG||3200|||
receipt|TERMS B|17689|||Naj||0333863786|||||bilal@dhoda.co.za|9027121||8283|DHODA
CARRIERS (PTY) LTD|'251183807||DHODA CARRIERS (PTY) LTD|Y|Std Bank - Universal
00:00:00|Vendor|TR Tastic Rice|TR PASTA|6496739|TR PASTA|15547591||647311|1 MARKET
ROAD|MKONDENI|||PIETERMARITZBURG|RSA|3200|KZN||ZA|033|386 3786|033|386 3874|Y|Y|N||
ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|17689|||
Naj||0333863786|||||bilal@dhoda.co.za|6430779|3736|8283|DHODA CARRIERS (PTY)
28691547|DIAD SIGNS AND INDUSTRIAL SUPPLIERS (PTY) LTD||DSI100|7801449|
UNIT 8 TOMZEIL|275 MAGGS STREET|||PRETORIA|RSA|0184|GAUTENG||ZA|012|803 0980|||Y|Y|
N||ZAR|ZAR||||Outsourced|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||16352824|798|234124|DIAD SIGNS AND INDUSTRIAL SUPPLIERS (PTY)
LTD|'62656864876||DIAD SIGNS AND INDUSTRIAL SUPPLIERS (PTY) LTD|Y|FNB - Universal
11869419|DIAL A BUS (PTY) LTD||DIA100|3658401|Supplier||'4680276344|2013/028326/07|
Company (Pty) Ltd|N|N|Y|2016/10/04 00:00:00|EME|1|100|100|0|N|||||Standard|ALB
Albany Consolidated|ALBANY|7085738|ALBANY|17456591||686071|7 MANCHESTER STREET|
MALIBU|||BLUE DOWNS|RSA|7100|WESTERN CAPE||ZA|021|909-5186|||Y|Y|N||ZAR|ZAR||EMAIL|
info@dialabus.co.za||Y||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||
WESLEY|MILLER||909-5186|021||||info@dialabus.co.za|14638781|3744|202147|DIAL A BUS
(PTY) LTD|'62399172411||DIAL A BUS (PTY) LTD|Y|FNB - Universal Branch Electronic
11869419|DIAL A BUS (PTY) LTD||DIA100|3658401|Supplier||'4680276344|2013/028326/07|
Company (Pty) Ltd|N|N|Y|2016/10/04 00:00:00|EME|1|100|100|0|N|||||Standard|JO
Maitland|JOC|12379738|JOC|17456591||686071|7 MANCHESTER STREET|MALIBU|||BLUE DOWNS|
RSA|7100|WESTERN CAPE||ZA|021|909-5186|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||7 Days
Nett|FOB|R|Requires: Direct receipt|IMMEDIATE A|||WESLEY|MILLER||909-5186|021||||
info@dialabus.co.za|14325779|3744|202147|DIAL A BUS (PTY) LTD|'62399172411||DIAL A
BUS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
26855424|DIALWA MATHALA LABOUR CONSULTANTS AND LEGAL SERVICES (PTY) LTD||DML102|
7235407|Supplier||'|2011/104313/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2023/10/26
21 SHANNON STREET|THE ORCHARDS EXT 11|||JOHANNESBURG|RSA|0182|GAUTENG||ZA|071|408-
8609|||Y|Y|N||ZAR|ZAR||||Supplies|||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||DIALWA|MATHALA||408 8609|071||||DIalwam21@gmail.com|16296802|3749|215828|DIALWA
MATHALA LABOUR CONSULTANTS AND LEGAL SERVICES (PTY) LTD|'62635712674||DIALWA
MATHALA LABOUR CONSULTANTS AND LEGAL SERVICES (PTY) LTD|Y|FNB - Universal Branch
36027606||1086180|21 SHANNON STREET|THE ORCHARDS EXT 11|||JOHANNESBURG|RSA|0182|
GAUTENG||ZA|071|408-8609|||Y|Y|N||ZAR|ZAR||EMAIL|Dialwam21@gmail.com|Expenses|N||30
Days Nett||R|Requires: Direct receipt|TERMS B|||DIALWA|MATHALA||408 8609|071||||
DIalwam21@gmail.com|15643785|3749|215828|DIALWA MATHALA LABOUR CONSULTANTS AND
LEGAL SERVICES (PTY) LTD|'62635712674||DIALWA MATHALA LABOUR CONSULTANTS AND LEGAL
1086180|21 SHANNON STREET|THE ORCHARDS EXT 11|||JOHANNESBURG|RSA|0182|GAUTENG||ZA|
071|408-8609|||Y|Y|N||ZAR|ZAR||||Supplies|N||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||DIALWA|MATHALA||408 8609|071||||DIalwam21@gmail.com|
16233800|3749|215828|DIALWA MATHALA LABOUR CONSULTANTS AND LEGAL SERVICES (PTY)
LTD|'62635712674||DIALWA MATHALA LABOUR CONSULTANTS AND LEGAL SERVICES (PTY) LTD|Y|
TREATS|36027606||1086180|21 SHANNON STREET|THE ORCHARDS EXT 11|||JOHANNESBURG|RSA|
0182|GAUTENG||ZA|071|408-8609|||Y|Y|N||ZAR|ZAR||EMAIL|Dialwam21@gmail.com|Expenses|
N||30 Days Nett||R|Requires: Direct receipt|TERMS B|||DIALWA|MATHALA||408 8609|
071||||DIalwam21@gmail.com|15474786|3749|215828|DIALWA MATHALA LABOUR CONSULTANTS
AND LEGAL SERVICES (PTY) LTD|'62635712674||DIALWA MATHALA LABOUR CONSULTANTS AND
LEGAL SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
1086180|21 SHANNON STREET|THE ORCHARDS EXT 11|||JOHANNESBURG|RSA|0182|GAUTENG||ZA|
071|408-8609|||Y|Y|N||ZAR|ZAR||EMAIL|Dialwam21@gmail.com|Expenses|N||30 Days Nett||
R|Requires: Direct receipt|TERMS B|||DIALWA|MATHALA||408 8609|071||||
DIalwam21@gmail.com|15222785|3749|215828|DIALWA MATHALA LABOUR CONSULTANTS AND
LEGAL SERVICES (PTY) LTD|'62635712674||DIALWA MATHALA LABOUR CONSULTANTS AND LEGAL
113426|DICKON HALL FOODS|A Division of Libstar Manufacturing Solutions (Pty) Ltd|
DIC003|122458|Supplier||'4230253116|2005/019271/07|Company (Pty) Ltd|N|N|Y|
2014/12/17 00:27:18|GENERIC|6|100|4.45|0|N|N||8|2023/09/15 00:00:00|Creditors Group
4|CUL Culinary National|NATIOINAL|191654|NATIOINAL|320368||308934|10 Landsborough
Road Southdale|P O Box 82623|Southdale||Johannesburg|RSA|2135|||ZA|011|6802537|011|
6800711|Y|Y|N||ZAR|ZAR|4230253116|EMAIL|belindah@dhfoods.co.za|3rd Party|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||Ismail|Cassim|FO|
6802537|011|||||6556||8190|DICKON HALL FOODS|'1469155176||DICKON HALL FOODS|Y|
Nedbank-Corporate Client Services Jhb|'145405||||
113426|DICKON HALL FOODS|A Division of Libstar Manufacturing Solutions (Pty) Ltd|
DIC003|122458|Supplier||'4230253116|2005/019271/07|Company (Pty) Ltd|N|N|Y|
2014/12/17 00:27:18|GENERIC|6|100|4.45|0|N|N||8|2023/09/15 00:00:00|Creditors Group
4|TBI National (I90)|TBI|233739|TBI|402591||321733|10 Landsborough Road|P O Box
82623||Southdale|Johannesburg|RSA|2135|Gauteng|Southdale|ZA|011|6802537|011|
6800711|Y|Y|N||ZAR|ZAR||EMAIL|belindah@dhfoods.co.za|Expenses|L||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 4|||Ismail|Cassim|FO|6802537|011|||||
93782||8190|DICKON HALL FOODS|'1469155176||DICKON HALL FOODS|Y|Nedbank-Corporate
28633469|DIE RUDOLPH BOERDERY TRUST||RUD009|7786410|Tiger Grain||'4330163538|IT
196/97|Company (Pty) Ltd|N|N|N|||9|||||||1|2023/01/17 00:00:00|Raw Materials|Imex
International|IMEX|14110746|IMEX|37760688||1173712|POSBUS 682||||VILJOENSKROON|RSA|
9520|FREE STATE||ZA|082|573 4569|||Y|Y|N||ZAR|ZAR||EMAIL|
nds.com,Mpolokeng.makume@tigerbrands.com|Supplies|Y||Immediate||R|Requires: Direct
receipt|Raw Materials||Correspondence|Dries|Dannhauser||840 4000|101||||
Dries.Dannhauser@tigerbrands.com|16271801|2599|232293|DIE RUDOLPH BOERDERY
TRUST|'4050975645||DIE RUDOLPH BOERDERY TRUST|Y|ABSA|'632005||||
28269616|DIESEL DECONTAMINATION SERVICES CC||DDS100|7681410|Supplier||'4490247113|
Standard|ALB Albany Consolidated|ALBANY|13821742|ALBANY|37451950||1156318|UNIT 7 9
MAHOGANYFIELD WAY|UMGENI BUSINESS PARK|||DURBAN|RSA|4075|KWAZULU-NATAL||ZA|073|882
B|||CHARLENE|DIESERICKS||882 6603|073||||Charlene@disellservices.co.za|15988785|
697|227250|DIESEL DECONTAMINATION SERVICES CC|'4071588459||DIESEL DECONTAMINATION
SERVICES CC|Y|ABSA|'632005||||
2024/06/18 15:50:12|1156318|UNIT 7 9 MAHOGANYFIELD WAY|UMGENI BUSINESS PARK|||
Days Nett||R|Requires: Direct receipt|TERMS B|||CHARLENE|DIESERICKS||882 6603|
073||||Charlene@disellservices.co.za|15988795||227250|DIESEL DECONTAMINATION
SERVICES CC|'4071588459||DIESEL DECONTAMINATION SERVICES CC|Y|ABSA|'632005||||
2024/06/18 15:40:51|1156318|UNIT 7 9 MAHOGANYFIELD WAY|UMGENI BUSINESS PARK|||
Days Nett||R|Requires: Direct receipt|Creditors Group 2|||CHARLENE|DIESERICKS||882
6603|073||||Charlene@disellservices.co.za|15988788||227250|DIESEL DECONTAMINATION
15:50:11|1156318|UNIT 7 9 MAHOGANYFIELD WAY|UMGENI BUSINESS PARK|||DURBAN|RSA|4075|
KWAZULU-NATAL||ZA|073|882 6603|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 2|||CHARLENE|DIESERICKS||882 6603|073||||
Charlene@disellservices.co.za|15988786||227250|DIESEL DECONTAMINATION SERVICES
CC|'4071588459||DIESEL DECONTAMINATION SERVICES CC|Y|ABSA|'632005||||
1156318|UNIT 7 9 MAHOGANYFIELD WAY|UMGENI BUSINESS PARK|||DURBAN|RSA|4075|KWAZULU-
Direct receipt|TERMS B|||CHARLENE|DIESERICKS||882 6603|073||||
Standard|JO Maitland|JOC|13821747|JOC|37451950|2024/06/18 15:47:42|1156318|UNIT 7 9
MAHOGANYFIELD WAY|UMGENI BUSINESS PARK|||DURBAN|RSA|4075|KWAZULU-NATAL||ZA|073|882
TERMS B|||CHARLENE|DIESERICKS||882 6603|073||||Charlene@disellservices.co.za|
15988789||227250|DIESEL DECONTAMINATION SERVICES CC|'4071588459||DIESEL
DECONTAMINATION SERVICES CC|Y|ABSA|'632005||||
Requires: Direct receipt|TERMS B|||CHARLENE|DIESERICKS||882 6603|073||||
Direct receipt|Creditors Group 2|||CHARLENE|DIESERICKS||882 6603|073||||
Requires: Direct receipt|Creditors Group 2|||CHARLENE|DIESERICKS||882 6603|073||||
37451950|2024/06/18 15:40:50|1156318|UNIT 7 9 MAHOGANYFIELD WAY|UMGENI BUSINESS
PARK|||DURBAN|RSA|4075|KWAZULU-NATAL||ZA|073|882 6603|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CHARLENE|DIESERICKS||882
6603|073||||Charlene@disellservices.co.za|15988794||227250|DIESEL DECONTAMINATION
UNIT 7 9 MAHOGANYFIELD WAY|UMGENI BUSINESS PARK|||DURBAN|RSA|4075|KWAZULU-NATAL||
receipt|Creditors Group 2|||CHARLENE|DIESERICKS||882 6603|073||||
Direct receipt|TERMS B|||CHARLENE|DIESERICKS||882 6603|073||||
109356|DIESEL ELECTRIC (CAPE) (PTY) LTD ||DIE025|124380|
Consolidated|ALBANY|194935|ALBANY|315842||306892|P.O. BOX 235||||PAROW||7499|||
Requires: Direct receipt|TERMS B||||||||||||1162|729|2818|DIESEL ELECTRIC (CAPE)
(PTY) LTD |'071166173||DIESEL ELECTRIC (CAPE) (PTY) LTD |Y|
100190|DIESEL ELECTRIC (WEST RAND) (PTY) LTD||DIE023|90178|Supplier||'4310104114|
Consolidated|ALBANY|12634738|ALBANY|320094||308088|22 President Street||||
Krugersdorp|RSA|1740|||ZA|011|9531710|011|9531716|Y|Y|N||ZAR|ZAR|4310104114|EMAIL|
Antonl@diesel-electric.com|Expenses|Y|STANDARD VAT|30 Days 5% Discount||R|Requires:
Direct receipt|TERMS B|11909|||Allet||0119531710||||||14621778|733|15066|Diesel
Electric West Rand (Pty) Ltd|'1988322804|Current|DIESEL ELECTRIC (WEST RAND) (PTY)
100190|DIESEL ELECTRIC (WEST RAND) (PTY) LTD||DIE023|90178|Supplier||'4310104114|
Consolidated|MILLING|126774|MILLING|320094|2019/02/25|308088|22 President
Street||||Krugersdorp|RSA|1740|||ZA|011|9531710|011|9531716|Y|Y|N||ZAR|ZAR|
TERMS B|11909|||Allet||0119531710||||||5570||15066|Diesel Electric West Rand (Pty)
Ltd|'1988322804|Current|DIESEL ELECTRIC (WEST RAND) (PTY) LTD|Y|Nedbank - Universal
119603|DIESEL ELECTRIC SERVICES (PTY) LTD||DIE013|50171|Supplier||'4190136707|
1993/001265/07|Closed Corporation (CC)|N|N|Y|2016/12/29 00:27:18||6|||||||||Vendor|
CS Consumer National (A90)|CS_MNFG|60421|CS_MNFG|324917||312214|27/29 Mewetti
Street, P O Box 38112|Opherton|||Booysens|RSA|2016|||ZA||0861106633|011|4930282|Y|
Y|N||ZAR|ZAR|4190136707|EMAIL|dieselelec@icon.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 4||||||||||||8810|3746|9770|
DIESEL ELECTRIC SERVICES (PTY) LTD|'201645173||DIESEL ELECTRIC SERVICES (PTY) LTD|
119603|DIESEL ELECTRIC SERVICES (PTY) LTD||DIE013|50171|Supplier||'4190136707|
1993/001265/07|Closed Corporation (CC)|N|N|Y|2016/12/29 00:27:18||6|||||||||Vendor|
ENT Enterprise Foods (E90)|ENTERPRISE|2512299|ENTERPRISE|5213129||423509|Box
38112||||Booysens||2016|||ZA|||||Y|Y|N||ZAR|ZAR|4190136707|||Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||2545429||63091|
Diesel Electric Services (Pty)Ltd|'201645173||DIESEL ELECTRIC SERVICES (PTY) LTD|Y|
Std Bank - Orange Grove|'004105||||
99673|DIESEL-ELECTRIC INDUSTRIAL (PTY) LTD||DIE003|9848|Supplier||'4540198316|
2002/001071/07|||N|Y|2018/01/17 00:27:18|||0|0|N|N|N||0|2023/09/15 00:00:00|
Box 13191||||Geduld||1562|||ZA|011|811-6635|011|811-6075|Y|Y|N||ZAR|ZAR|4540198316|
EMAIL|joansillifant@de-industrial.com|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 4||||||||||||16205813|734|230997|DIESEL-
ELECTRIC INDUSTRIAL (PTY) LTD|'1262907543||DIESEL-ELECTRIC INDUSTRIAL (PTY) LTD|Y|
28337436|DIESEL-ELECTRICAL AUTOMOTIVE (PTY) LTD||DEA104|7681418|
85 FORTH AVENUE|GEDULD|||SPRING|RSA|1564|GAUTENG||ZA|011|811 6625|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||ALETTA|
JAARSVELD||440 2000|016||||Debtorssspr@de.co.za|16016785|701|227588|DIESEL-
ELECTRICAL AUTOMOTIVE (PTY) LTD|'1062481976||DIESEL-ELECTRICAL AUTOMOTIVE (PTY)
2024/06/18 15:54:45|1157382|85 FORTH AVENUE|GEDULD|||SPRING|RSA|1564|GAUTENG||ZA|
receipt|TERMS B|||ALETTA|JAARSVELD||440 2000|016||||Debtorssspr@de.co.za|16017794||
227588|DIESEL-ELECTRICAL AUTOMOTIVE (PTY) LTD|'1062481976||DIESEL-ELECTRICAL
AUTOMOTIVE (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
37504639|2024/06/18 15:49:57|1157382|85 FORTH AVENUE|GEDULD|||SPRING|RSA|1564|
Direct receipt|Creditors Group 2|||ALETTA|JAARSVELD||440 2000|016||||
Debtorssspr@de.co.za|16017787||227588|DIESEL-ELECTRICAL AUTOMOTIVE (PTY)
LTD|'1062481976||DIESEL-ELECTRICAL AUTOMOTIVE (PTY) LTD|Y|Nedbank - Universal Code
011|811 6625|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
15:45:07|1157382|85 FORTH AVENUE|GEDULD|||SPRING|RSA|1564|GAUTENG||ZA|011|811
B|||ALETTA|JAARSVELD||440 2000|016||||Debtorssspr@de.co.za|16017792||227588|DIESEL-
1157382|85 FORTH AVENUE|GEDULD|||SPRING|RSA|1564|GAUTENG||ZA|011|811 6625|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||
ALETTA|JAARSVELD||440 2000|016||||Debtorssspr@de.co.za|16017788||227588|DIESEL-
Creditors Group 2|||ALETTA|JAARSVELD||440 2000|016||||Debtorssspr@de.co.za|
16017789||227588|DIESEL-ELECTRICAL AUTOMOTIVE (PTY) LTD|'1062481976||DIESEL-
ELECTRICAL AUTOMOTIVE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
receipt|Creditors Group 2|||ALETTA|JAARSVELD||440 2000|016||||Debtorssspr@de.co.za|
16017786||227588|DIESEL-ELECTRICAL AUTOMOTIVE (PTY) LTD|'1062481976||DIESEL-
ELECTRICAL AUTOMOTIVE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
TREATS|37504639|2024/06/18 15:40:38|1157382|85 FORTH AVENUE|GEDULD|||SPRING|RSA|
Requires: Direct receipt|TERMS B|||ALETTA|JAARSVELD||440 2000|016||||
Debtorssspr@de.co.za|16017793||227588|DIESEL-ELECTRICAL AUTOMOTIVE (PTY)
LTD|'1062481976||DIESEL-ELECTRICAL AUTOMOTIVE (PTY) LTD|Y|Nedbank - Universal Code
1157382|85 FORTH AVENUE|GEDULD|||SPRING|RSA|1564|GAUTENG||ZA|011|811 6625|||Y|Y|N||
2|||ALETTA|JAARSVELD||440 2000|016||||Debtorssspr@de.co.za|16081785||227588|DIESEL-
B|||ALETTA|JAARSVELD||440 2000|016||||Debtorssspr@de.co.za|16017791||227588|DIESEL-
27503425|DIESELPORT (PTY) LTD||DIE026|7455407|Supplier||'|2017/283790/07|Company
ALBANY|13453739|ALBANY|36662591||1107054|9 PRINCESS STREET|PO BOX 3260|||LADYSMITH|
Cara.Tweddle@tigerbrands.com,dpladysmith@gmail.com|Expenses|N||60 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||15565785|735|220611|DIESELPORT (PTY)
LTD|'62718456280||DIESELPORT (PTY) LTD|Y|FNB - Universal Branch Electronic
109373|DIETRICH SIGNS CC ||DIE130|124381|
306902|SHOP 1C HELDERBERG CENTRE|73 BEACH ROAD|||STRAND|RSA|7140|WESTERN CAPE||ZA|
021|895 0123|||Y|Y|N||ZAR|ZAR|4160154409|||Supplies|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||160|737|1250|DIETRICH SIGNS CC
|'1032010932||DIETRICH SIGNS CC |Y|Nedbank - Universal
8328419|DIGI-FYI (PTY)LTD||DIG102|2614401|Supplier||'4620268542|2014/078339/07|
21182390||756250|BLOCK A WEDGEFIELD OFFICE PARK|17 MUSWELL ROAD SOUTH|||
JOHANNESBURG||2012|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|TMS||||||||||||9026751|739|96407|DIGI-FYI
(PTY)LTD|'241324165||DIGI-FYI (PTY)LTD|Y|Std Bank - Universal Electronic
28602559|DIGIDYNAMIC PRINT AND MEDIA CC||DDP100|7780456|Supplier||'4930217312|
Standard|Tiger Management Services (TMS)|TMS|14064752|TMS|37733020||1169625|UNIT 6
HONEYDREW BUSINESS PARK||||HONEYDEW|RSA|2170|GAUTENG||ZA|011|794 4325|||Y|Y|N||ZAR|
ZAR||||Human Resources|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||16228803|696|231460|DIGIDYNAMIC PRINT AND MEDIA CC|'1970979674||
DIGIDYNAMIC PRINT AND MEDIA CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
124570|DIGISTICS (PTY) LTD|Digistics Digital Logostics|DIG013|23562|
6|||||N||||Creditors Group 4|TM Milling Consolidated|MILLING|14158747|MILLING|
333491|2024/06/18 15:55:05|318503|Waterfall Distribution Campus|Cnr Allandale Road
& K101, Midrand|P O Box 4222||Edenvale|RSA|1619|||ZA|011|6333500|011|6633599|Y|Y|
N||ZAR|ZAR|4490205863|||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|3236||x|x||011 - 663 3400||||||16313806||141887|DIGISTICS (PTY)
LTD|'62647036260||DIGISTICS (PTY) LTD|Y|FNB - Universal Branch Electronic
6|||||N||||Creditors Group 4|CUL Culinary National|NATIONAL|31822|NATIONAL|333491|
2022/11/02|318503|Waterfall Distribution Campus|Cnr Allandale Road & K101, Midrand|
P O Box 4222||Edenvale|RSA|1619|||ZA|011|6333500|011|6633599|Y|Y|N||ZAR|ZAR|
4490205863|EMAIL|Abdur@digistics.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 4|3236||x|x||011 - 663 3400||||||8941779||
141887|DIGISTICS (PTY) LTD|'62647036260||DIGISTICS (PTY) LTD|Y|FNB - Universal
6|||||N||||Creditors Group 4|Tiger Management Services (TMS)|TMS|8305738|TMS|
333491||318503|Waterfall Distribution Campus|Cnr Allandale Road & K101, Midrand|P O
Box 4222||Edenvale|RSA|1619|||ZA|011|6333500|011|6633599|Y|Y|N||ZAR|ZAR|4490205863|
EMAIL|Abdur@digistics.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|3236||x|x||011 - 663 3400||||||9242778|738|141887|DIGISTICS
(PTY) LTD|'62647036260||DIGISTICS (PTY) LTD|Y|FNB - Universal Branch Electronic
27753427|DIGITAL INDUSTRIES (PTY) LTD||DIG105|7542408|Supplier||'4170280095|
2016/505179/07|Company (Pty) Ltd|N|N|Y|2021/10/29 00:00:00|GENERIC|1|51|30||N|Y||0|
36923593||1114796|239 HOWICK CLOSE|WATERFALL OFFICE PARK|BEKKER ROAD||MIDRAND|RSA|
1685|GAUTENG||ZA|087|405 8422|||Y|Y|N||ZAR|ZAR||EMAIL|Leslie.Murphy@eoh.com|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||LESLIE|MURPHY||405
8422|087||||Leslie.Murphy@eoh.com|15708786|749|223149|DIGITAL INDUSTRIES (PTY)
LTD|'001846035||DIGITAL INDUSTRIES (PTY) LTD|Y|Std Bank - Universal Electronic
28672518|DIGITAL UNBOUNDED (PTY) LTD||DIG016|7798433|Supplier||'4690294717|
Tiger Management Services (TMS)|TMS|14173746|TMS|37785997||1176689|1ST FLOOR 357
RIVONIA BOULEVARD||||JOHANNESBURG|RSA|2128|GAUTENG||ZA|011|040 1770|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|Clifford|Chetty|IT Business Engagement & Architecture Director|840
4000|011||||Clifford.Chetty@tigerbrands.com|16322808||233545|DIGITAL UNBOUNDED
(PTY) LTD|'62777632970||DIGITAL UNBOUNDED (PTY) LTD|Y|FNB - Universal Branch
23193419|DILIGENT SOFTWARE (PTY) LTD||DIL020|6222401|Supplier||'4850271869|
Services (TMS)|TMS|11643738|TMS|31506591||975311|B4 CENTURY SQUARE||||CENTURY|RSA|
Requires: Direct receipt|TERMS B||||||||||||13759779|750|195787|DILIGENT SOFTWARE
(PTY) LTD|'62830309292||DILIGENT SOFTWARE (PTY) LTD|Y|FNB - Universal Branch
28658503|DINGWA CONSULTING (PTY) LTD||DIN103|7796419|Supplier||'4720283458|
National Office (D90)|CROWN MINES|14141744|CROWN MINES|37780780||1175508|17 MAIN
ROAD|EASTLEIGH|||EDENVALE|RSA|1609|GAUTENG||ZA|010|109 1938|||Y|Y|N||ZAR|ZAR||||
Engineering|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group
2||||||||||||16301803|747|232961|DINGWA CONSULTING (PTY) LTD|'62400885002||DINGWA
CONSULTING (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
7156422|DIOKO CONSULTING AND SUPPORT SERVICES (PTY) LTD||DIO104|2188401|
Supplier||'|2012/003900/07|Company (Pty) Ltd|N|N|N||||||||||8|2023/09/15 00:00:00|
Standard|ALB Albany Consolidated|ALBANY|4459739|ALBANY|10338594||545215|343 Oak
Avenue|Ferndale|||Randburg|RSA|2496|Gauteng||ZA|011|025 7455|||Y|Y|N||ZAR|ZAR||
EMAIL|Mapule@dioko.co.za||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||
Nelson|Murena||053 6823|011||||dioko@live.com|14520779|3745|205407|DIOKO CONSULTING
AND SUPPORT SERVICES (PTY) LTD|'62876166721||DIOKO CONSULTING AND SUPPORT SERVICES
2019/02/25|545215|343 Oak Avenue|Ferndale|||Randburg|RSA|2496|Gauteng||ZA|011|025
7455|||Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||
Nelson|Murena||053 6823|011||||dioko@live.com|12211783||171687|DIOKO CONSULTING AND
SUPPORT SERVICES (PTY) LTD|'62791401111||DIOKO CONSULTING AND SUPPORT SERVICES
2022/11/02 18:11:07|545215|343 Oak Avenue|Ferndale|||Randburg|RSA|2496|Gauteng||ZA|
011|025 7455|||Y|Y|N||ZAR|ZAR||EMAIL|Mapule@dioko.co.za||L||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||Nelson|Murena||053 6823|011||||dioko@live.com|
12211779||171687|DIOKO CONSULTING AND SUPPORT SERVICES (PTY) LTD|'62791401111||
DIOKO CONSULTING AND SUPPORT SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
Standard|TR Tastic Rice|JHB|4459741|JHB|10338594|2022/11/02 17:52:32|545215|343 Oak
Nelson|Murena||053 6823|011||||dioko@live.com|12211785||171687|DIOKO CONSULTING AND
SUPPORT SERVICES (PTY) LTD|'62791401111||DIOKO CONSULTING AND SUPPORT SERVICES
Standard|JO Maitland|JOC|4459742|JOC|10338594|2022/11/02 17:57:08|545215|343 Oak
EMAIL|Mapule@dioko.co.za||L||Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE
A|||Nelson|Murena||053 6823|011||||dioko@live.com|12211786||171687|DIOKO CONSULTING
17:57:08|545215|343 Oak Avenue|Ferndale|||Randburg|RSA|2496|Gauteng||ZA|011|025
7455|||Y|Y|N||ZAR|ZAR||EMAIL|Mapule@dioko.co.za||L||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||Nelson|Murena||053 6823|011||||dioko@live.com|12211781||
171687|DIOKO CONSULTING AND SUPPORT SERVICES (PTY) LTD|'62791401111||DIOKO
CONSULTING AND SUPPORT SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
Standard|TM Milling Consolidated|MILLING|4459740|MILLING|10338594||545215|343 Oak
Nelson|Murena||053 6823|011||||dioko@live.com|16129799|3745|205407|DIOKO CONSULTING
17:58:14|545215|343 Oak Avenue|Ferndale|||Randburg|RSA|2496|Gauteng||ZA|011|025
7455|||Y|Y|N||ZAR|ZAR||EMAIL|Mapule@dioko.co.za|Expenses|N||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||Nelson|Murena||053 6823|011||||dioko@live.com|
11772778||171687|DIOKO CONSULTING AND SUPPORT SERVICES (PTY) LTD|'62791401111||
DIOKO CONSULTING AND SUPPORT SERVICES (PTY) LTD|Y|FNB - Universal Branch Electronic
10338594|2022/11/02 18:14:33|545215|343 Oak Avenue|Ferndale|||Randburg|RSA|2496|
Gauteng||ZA|011|025 7455|||Y|Y|N||ZAR|ZAR||EMAIL|Mapule@dioko.co.za||L||Immediate||
R|Requires: Direct receipt|IMMEDIATE A|||Nelson|Murena||053 6823|011||||
dioko@live.com|12211782||171687|DIOKO CONSULTING AND SUPPORT SERVICES (PTY)
LTD|'62791401111||DIOKO CONSULTING AND SUPPORT SERVICES (PTY) LTD|Y|FNB - Universal
21183313|2022/11/02 17:54:24|757173|343 Oak Avenue|Ferndale|||Randburg||2496|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Mapule@dioko.co.za||N|EXEMPT VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||Nelson|Murena||053 6823|011||||
dioko@live.com|12211780||171687|DIOKO CONSULTING AND SUPPORT SERVICES (PTY)
LTD|'62791401111||DIOKO CONSULTING AND SUPPORT SERVICES (PTY) LTD|Y|FNB - Universal
28445425|DIPLOMAT DISTRIBUTORS SA (PTY) LTD||DDS101|7731407|Supplier||'4420256176|
Snacks, Treats and Bev|BEVERAGES|13899751|BEVERAGES|37582683||1160039|8 COROBRIK
ROAD|MEADOWDALE|||EDENVALE|RSA|1609|GAUTENG||ZA|086|199 9963|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||DINEO|MASUFL||199
9963|086||||Dlneo.m@dlpomat-global.com|16064791|3722|228368|DIPLOMAT DISTRIBUTORS
SA (PTY) LTD|'62476746428||DIPLOMAT DISTRIBUTORS SA (PTY) LTD|Y|FNB - Universal
Consumer National (A90)|CS_MNFG|13899750|CS_MNFG|37582683||1160039|8 COROBRIK ROAD|
MEADOWDALE|||EDENVALE|RSA|1609|GAUTENG||ZA|086|199 9963|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 2|||DINEO|
MASUFL||199 9963|086||||Dlneo.m@dlpomat-global.com|16064792|3722|228368|DIPLOMAT
DISTRIBUTORS SA (PTY) LTD|'62476746428||DIPLOMAT DISTRIBUTORS SA (PTY) LTD|Y|FNB -
Tastic Rice|DURBAN|13899752|DURBAN|37582683||1160039|8 COROBRIK ROAD|MEADOWDALE|||
EDENVALE|RSA|1609|GAUTENG||ZA|086|199 9963|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||DINEO|MASUFL||199 9963|086||||
Dlneo.m@dlpomat-global.com|16064796|3722|228368|DIPLOMAT DISTRIBUTORS SA (PTY)
LTD|'62476746428||DIPLOMAT DISTRIBUTORS SA (PTY) LTD|Y|FNB - Universal Branch
Maitland|JOC|13899749|JOC|37582683||1160039|8 COROBRIK ROAD|MEADOWDALE|||EDENVALE|
RSA|1609|GAUTENG||ZA|086|199 9963|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|
R|Requires: Direct receipt|TERMS B|||DINEO|MASUFL||199 9963|086||||Dlneo.m@dlpomat-
global.com|16064789|3722|228368|DIPLOMAT DISTRIBUTORS SA (PTY) LTD|'62476746428||
DIPLOMAT DISTRIBUTORS SA (PTY) LTD|Y|FNB - Universal Branch Electronic
Potchefstroom (38M)|KING FOOD|13899745|KING FOOD|37582683||1160039|8 COROBRIK ROAD|
Milling Consolidated|MILLING|13899746|MILLING|37582683||1160039|8 COROBRIK ROAD|
Culinary National|NATIONAL|13899748|NATIONAL|37582683||1160039|8 COROBRIK ROAD|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||DINEO|
COROBRIK ROAD|MEADOWDALE|||EDENVALE|RSA|1609|GAUTENG||ZA|086|199 9963|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||DINEO|
COROBRIK ROAD|MEADOWDALE|||EDENVALE|RSA|1609|GAUTENG||ZA|086|199 9963|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||DINEO|
MASUFL||199 9963|086||||Dlneo.m@dlpomat-global.com|16064795||228368|DIPLOMAT
28399435|DIPUNO ESD FOUNDATION SPV (RF) PTY LTD||DIP005|7712408|Tiger
00:00:00|Standard|Imex International|IMEX|13929750|IMEX|37555601|2024/06/18
15:52:35|1158967|221 GARSTFONTEIN ROAD||||MENLYN|RSA|0081|GAUTENG||ZA|086|117
yugen.pillay@sng.gt.com,weldette.prinsloo@tigerbrands.com,beryl.scheepers@tigerbran
ds.com|Expenses|Y||Immediate||R|Requires: Direct receipt|Raw Materials|||YUGEN|
PILLAY||117 6782|086||||Yugen.pillay@sng.gt.com|16103789||228032|KHUMO EA TSEBO
ADVISORY SERVICES CC|'62932110919||KHUMO EA TSEBO ADVISORY SERVICES CC|Y|FNB - RMB
Private Bank Durban|'255050||||
28399435|DIPUNO ESD FOUNDATION SPV (RF) PTY LTD||DIP005|7712408|Tiger
00:00:00|Standard|CUL Culinary National|PRODUCER|13868761|PRODUCER|37555601||
1158967|221 GARSTFONTEIN ROAD||||MENLYN|RSA|0081|GAUTENG||ZA|086|117 6782|||Y|Y|N||
ZAR|ZAR||EMAIL|
yugen.pillay@sng.gt.com,weldette.prinsloo@tigerbrands.com,beryl.scheepers@tigerbran
ds.com,louise.giliomee@tigerbrands.com|Expenses|Y||Immediate||R|Requires: Direct
receipt|MARBLE HALL PRODUCERS|||YUGEN|PILLAY||117 6782|086||||
Yugen.pillay@sng.gt.com|16044787|741|228032|KHUMO EA TSEBO ADVISORY SERVICES
CC|'62932110919||KHUMO EA TSEBO ADVISORY SERVICES CC|Y|FNB - RMB Private Bank
Durban|'255050||||
12528419|DIRARO LOGISTICS CC||DIR102|3814401|Transport||'4040252332|2009/027042/23|
Closed Corporation (CC)|N|N|N||||||||||||Transport|Imex International|IMEX|7358738|
IMEX|18280591||701451|25 HILL ROAD|HOMELANDS|||VEREENIGING|RSA|1929|GAUTENG||ZA|
083|295-1996|||Y|Y|N||ZAR|ZAR||EMAIL|
rands.com,Ursula.vermeulen@tigerbrands.com,Mpolokeng.makume@tigerbrands.com||Y||
Immediate||R|Requires: Direct receipt|Transport|||SIPHO|RANGAZA||424-1008|016||||
sipho@dirarologistics.co.za|7654778|740|130147|DIRARO LOGIISTICS CC|'081609957||
DIRARO LOGISTICS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
28653484|DIRECT DISCOUNT MARKETING (PTY) LTD||DIR101|7792415|Supplier||'4800286777|
Albany Consolidated|ALBANY|14132745|ALBANY|37770835||1174726|17 CELTIS GARDENS|310
BASSON ROAD|||PRETORIA|RSA|0157|GAUTENG||ZA|012|762 6000|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||7 Days 5% Discount||R|Requires: Direct receipt|IMMEDIATE A||||||||||||
16293801|744|232794|DIRECT DISCOUNT MARKETING (PTY) LTD|'1275148042||DIRECT
DISCOUNT MARKETING (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
27825430|DIS-CHEM MEDIA (PTY) LTD||DIS104|7559409|Supplier||'4230304976|
Consumer National (A90)|CS_MNFG|13629742|CS_MNFG|36972597||1116251|23 STAGE ROAD|
GLEN AUSTIN|||MIDRAND|RSA|1685|GAUTENG||ZA|082|550 8837|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|TERMS B||||||||||||
15728786|3748|223529|DIS-CHEM MEDIA (PTY) LTD|'000600881||DIS-CHEM MEDIA (PTY) LTD|
27825430|DIS-CHEM MEDIA (PTY) LTD||DIS104|7559409|Supplier||'4230304976|
Culinary National|NATIONAL|13629741|NATIONAL|36972597||1116251|23 STAGE ROAD|GLEN
AUSTIN|||MIDRAND|RSA|1685|GAUTENG||ZA|082|550 8837|||Y|Y|N||ZAR|ZAR||||Expenses|Y||
60 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||15728785|3748|223529|
DIS-CHEM MEDIA (PTY) LTD|'000600881||DIS-CHEM MEDIA (PTY) LTD|Y|Std Bank -
26951423|DISA CHEM TRADING (PTY) LTD||DCT100|7279407|Supplier||'4790292447|
LAF|13340738|LAF|36148611|2024/06/18 15:52:39|1089349|36 PAUL KRUGER STREET||||
ASHTON|RSA|6715|WESTERN CAPE||ZA|076|147-6944|||Y|Y|N||ZAR|ZAR||EMAIL|
Sales@disachem.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||ANDY|FEUTH||147-6944|076||||Sales@disachem.co.za|15465792||216968|DISA
CHEM TRADING (PTY) LTD|'4099041001||DISA CHEM TRADING (PTY) LTD|Y|ABSA|'632005||||
26951423|DISA CHEM TRADING (PTY) LTD||DCT100|7279407|Supplier||'4790292447|
NATIONAL|13204738|NATIONAL|36148611||1089349|36 PAUL KRUGER STREET||||ASHTON|RSA|
6715|WESTERN CAPE||ZA|076|147-6944|||Y|Y|N||ZAR|ZAR||EMAIL|Sales@disachem.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||ANDY|
FEUTH||147-6944|076||||Sales@disachem.co.za|15300785|691|216968|DISA CHEM TRADING
(PTY) LTD|'4099041001||DISA CHEM TRADING (PTY) LTD|Y|ABSA|'632005||||
27372429|DISA MAINTENANCE SERVICE (PTY) LTD||DMS100|7409408|Supplier||'4400292936|
Bev|BEVERAGES|13390748|BEVERAGES|36560596||1104382|15 ELIZABETH ROAD|DRUMBLADE|||
WALKERVILLE|RSA|1876|GAUTENG||ZA|011|903 8422|||Y|Y|N||ZAR|ZAR|||
elsie.king@dms.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
B|||ELSIE|KING||903 8422|011||||Elsie@dms.co.za|15515791|3758|219788|DISA
MAINTENANCE SERVICE (PTY) LTD|'1205612602||DISA MAINTENANCE SERVICE (PTY) LTD|Y|
(D90)|CROWN MINES|13390747|CROWN MINES|36560596||1104382|15 ELIZABETH ROAD|
DRUMBLADE|||WALKERVILLE|RSA|1876|GAUTENG||ZA|011|903 8422|||Y|Y|N||ZAR|ZAR|||
elsie.king@dms.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||ELSIE|KING||903 8422|011||||Elsie@dms.co.za|15515787|3758|219788|DISA
(A90)|CS_MNFG|13390745|CS_MNFG|36560596||1104382|15 ELIZABETH ROAD|DRUMBLADE|||
elsie.king@dms.co.za|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 2|||ELSIE|KING||903 8422|011||||Elsie@dms.co.za|15515793|3758|
219788|DISA MAINTENANCE SERVICE (PTY) LTD|'1205612602||DISA MAINTENANCE SERVICE
13391738|DURBAN|36560596||1104382|15 ELIZABETH ROAD|DRUMBLADE|||WALKERVILLE|RSA|
1876|GAUTENG||ZA|011|903 8422|||Y|Y|N||ZAR|ZAR|||elsie.king@dms.co.za|Expenses|Y||
60 Days Nett||R|Requires: Direct receipt|TERMS B|||ELSIE|KING||903 8422|011||||
Elsie@dms.co.za|15515789|3758|219788|DISA MAINTENANCE SERVICE (PTY)
LTD|'1205612602||DISA MAINTENANCE SERVICE (PTY) LTD|Y|Nedbank - Universal Code
13390744|JOC|36560596||1104382|15 ELIZABETH ROAD|DRUMBLADE|||WALKERVILLE|RSA|1876|
GAUTENG||ZA|011|903 8422|||Y|Y|N||ZAR|ZAR|||elsie.king@dms.co.za|Expenses|Y||60
Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||ELSIE|KING||903 8422|011||||
Elsie@dms.co.za|15515788|3758|219788|DISA MAINTENANCE SERVICE (PTY)
KING FOOD|13390740|KING FOOD|36560596||1104382|15 ELIZABETH ROAD|DRUMBLADE|||
LAF|13390738|LAF|36560596|2024/06/18 15:52:13|1104382|15 ELIZABETH ROAD|
Group 2|||ELSIE|KING||903 8422|011||||Elsie@dms.co.za|15515790||219788|DISA
Consolidated|MILLING|13390741|MILLING|36560596||1104382|15 ELIZABETH ROAD|
DRUMBLADE|||WALKERVILLE|RSA|1876|GAUTENG||ZA|011|903 8422|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||ELSIE|KING||903
8422|011||||Elsie@dms.co.za|15636786|3758|219788|DISA MAINTENANCE SERVICE (PTY)
NATIONAL|13390743|NATIONAL|36560596||1104382|15 ELIZABETH ROAD|DRUMBLADE|||
Group 2|||ELSIE|KING||903 8422|011||||Elsie@dms.co.za|15515786|3758|219788|DISA
Bev|SNACKS & TREATS|13390739|SNACKS & TREATS|36560596||1104382|15 ELIZABETH ROAD|
13391739|TBI|36560596|2024/06/18 15:44:56|1104382|15 ELIZABETH ROAD|DRUMBLADE|||
elsie.king@dms.co.za|Expenses|||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||ELSIE|KING||903 8422|011||||Elsie@dms.co.za|15515796||219788|DISA
Services (TMS)|TMS|13390746|TMS|36560596||1104382|15 ELIZABETH ROAD|DRUMBLADE|||
PASTA|13390742|TR PASTA|36560596||1104382|15 ELIZABETH ROAD|DRUMBLADE|||
28705565|DISCOVERY HEALTH (PTY) LTD||DIS100|7808449|Supplier||'4100192717|
Tiger Management Services (TMS)|TMS|14217774|TMS|37821856||1180835|1 DISCOVERY
PLACE||||SANDTON|RSA|2196|GAUTENG||ZA|011|529 2519|||Y|Y|N||ZAR|ZAR||||Human
Resources|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|
HENNING|JACOBS||529 2519|011||||HenningJ@discovery.co.za|16372820||234606|DISCOVERY
HEALTH (PTY) LTD|'62013427192||DISCOVERY HEALTH (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
28381424|DISPEL LLC||DIS022|7708407|International||'|5683665|Other|N|N|N|||9|||||||
3|2023/01/04 00:00:00|Standard|Tiger Management Services (TMS)|TMS|13861739|TMS|
37542591||1158697|61 GREENPOINT AVENUE|SUITE 634|||BROOKLYN||11222|||US|019|268
5735|||Y|Y|N||USD|USD||||Expenses|N||30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||16037785|19|227988|DISPEL LLC|'40630103185710889||DISPEL LLC|Y|
Wells Fargo|'||||
24255419|DISS TRANSPORT CC||DIS032|6439401|Transport||'4620289217|2007/029855/23|
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL|
11981738|NATIONAL|32675591||1000131|42 AJAX WAY||||MITCHELLS PLAN|RSA|7785|WESTERN
CAPE||ZA|083|523 1355|||Y|Y|N||ZAR|ZAR||EMAIL|Clientservices@disstrans.co.za|
743|196107|DISS TRANSPORT CC|'62138398351||DISS TRANSPORT CC|Y|FNB - Universal
28243440|DISTINCT LEARNING INSTITUTION (PTY) LTD||DIS024|7668417|
1150352|1016 ROOS STREET|POBOX 782678|||FOURWAYS|RSA|2146|GAUTENG||ZA|011|465
B|||HOPE|KHESWA||465 4529|011||||Egmont.grebe@distinctbusiness.co.za|15946787|746|
226769|DISTINCT LEARNING INSTITUTION (PTY) LTD|'62764995224||DISTINCT LEARNING
INSTITUTION (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
103809|DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD T/A ON LINE ADVERTISING|ON LINE
ADVERTISING|ONL001|578|Supplier||'4580101980|1983/000498/07|Company (Pty) Ltd|N|N|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|ALB Albany Consolidated|ALBANY|
8611738|ALBANY|22876591||788871|25 CLARIBEL ROAD|WINDERMERE|||DURBAN|RSA|4001|KWA
ZULU-NATAL||ZA|031|334-7000|||Y|Y|N||ZAR|ZAR||EMAIL|
patricia@onlineadv.co.za,Charene@onlineadv.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS B|822||JUDY|CHETTY||2409600|031|||||9620778|4387|
3573|DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER GREENWOOD AND
ASSOCIATES (PTY) LTD T/A ON LINE ADVERTISING|Y|Std Bank - Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|ALB Albany Consolidated|ALBANY|
8611738|ALBANY|22876591||788871|25 CLARIBEL ROAD|WINDERMERE|||DURBAN|RSA|4001|KWA
ZULU-NATAL||ZA|031|334-7000|||Y|Y|N||ZAR|ZAR||EMAIL|
Requires: Direct receipt|TERMS B|822||Natasha|Marot||3347000|031|||||9620778|4387|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|
BEVERAGES|8569740|BEVERAGES|22876591|2024/06/18 15:37:07|788871|25 CLARIBEL ROAD|
WINDERMERE|||DURBAN|RSA|4001|KWA ZULU-NATAL||ZA|031|334-7000|||Y|Y|N||ZAR|ZAR||
EMAIL| patricia@onlineadv.co.za,Charene@onlineadv.co.za|Expenses|Y||60 Days Nett||
R|Requires: Direct receipt|TERMS B|822||Natasha|Marot||3347000|031|||||9551778||
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|
BEVERAGES|8569740|BEVERAGES|22876591|2024/06/18 15:37:07|788871|25 CLARIBEL ROAD|
WINDERMERE|||DURBAN|RSA|4001|KWA ZULU-NATAL||ZA|031|334-7000|||Y|Y|N||ZAR|ZAR||
EMAIL| patricia@onlineadv.co.za,Charene@onlineadv.co.za|Expenses|Y||60 Days Nett||
R|Requires: Direct receipt|TERMS B|822||JUDY|CHETTY||2409600|031|||||9551778||3573|
DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER GREENWOOD AND
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|DAV National Office (D90)|CROWN
MINES|718738|CROWN MINES|1386591|2024/06/18 15:48:21|341213|535 Ridge Road|Berea|||
Durban|RSA|4001|KZN||ZA|031|2409600|031|2080633|Y|Y|N||ZAR|ZAR||EMAIL|
patricia@onlineadv.co.za,Charene@onlineadv.co.za|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Creditors Group 4|822||Natasha|Marot||
3347000|031|||||688778||3573|DITTMER GREENWOOD AND ASSOCIATES (PTY)
LTD|'050007386||DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD T/A ON LINE ADVERTISING|
Y|Std Bank - Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|DAV National Office (D90)|CROWN
MINES|718738|CROWN MINES|1386591|2024/06/18 15:48:21|341213|535 Ridge Road|Berea|||
Durban|RSA|4001|KZN||ZA|031|2409600|031|2080633|Y|Y|N||ZAR|ZAR||EMAIL|
patricia@onlineadv.co.za,Charene@onlineadv.co.za|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Creditors Group 4|822||JUDY|CHETTY||2409600|
031|||||688778||3573|DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER
GREENWOOD AND ASSOCIATES (PTY) LTD T/A ON LINE ADVERTISING|Y|Std Bank -
Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|CS Consumer National (A90)|
CS_Marketing|50607|CS_Marketing|309060||292718|PO BOX 3318|DURBAN|||Kwa-Zulu Natal|
patricia@onlineadv.co.za,Charene@onlineadv.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 4|822||Natasha|Marot||3347000|
031|||||15362|4387|3573|DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||
DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD T/A ON LINE ADVERTISING|Y|Std Bank -
Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|CS Consumer National (A90)|
CS_Marketing|50607|CS_Marketing|309060||292718|PO BOX 3318|DURBAN|||Kwa-Zulu Natal|
Nett||R|Requires: Direct receipt|Creditors Group 4|822||JUDY|CHETTY||2409600|
Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TR Tastic Rice|DURBAN|8569739|
DURBAN|22876591||788871|25 CLARIBEL ROAD|WINDERMERE|||DURBAN|RSA|4001|KWA ZULU-
Direct receipt|TERMS B|822||JUDY|CHETTY||2409600|031|||||9552778|4387|3573|DITTMER
GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER GREENWOOD AND ASSOCIATES
(PTY) LTD T/A ON LINE ADVERTISING|Y|Std Bank - Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TR Tastic Rice|DURBAN|8569739|
DURBAN|22876591||788871|25 CLARIBEL ROAD|WINDERMERE|||DURBAN|RSA|4001|KWA ZULU-
Direct receipt|TERMS B|822||Natasha|Marot||3347000|031|||||9552778|4387|3573|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|ENT Enterprise Foods (E90)|
ENTERPRISE|2512132|ENTERPRISE|5212970|2022/11/02 17:53:26|423350|3RD FLOOR THE
CENTRE|106 AVONDALE ROAD|GREYVILLE||DURBAN||4001|||ZA|||||Y|Y|N||ZAR|ZAR|
4580101980|EMAIL| patricia@onlineadv.co.za|Indirects|L|STANDARD VAT|60 Days Nett||
R|Requires: Direct receipt|TERMS B|822||Natasha|Marot||3347000|031|||||2545299||
62966|Dittmer Greenwood & Associates t/a On Line Advertising|'050007386||DITTMER
Durban|'040026||||
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|ENT Enterprise Foods (E90)|
ENTERPRISE|2512132|ENTERPRISE|5212970|2022/11/02 17:53:26|423350|3RD FLOOR THE
CENTRE|106 AVONDALE ROAD|GREYVILLE||DURBAN||4001|||ZA|||||Y|Y|N||ZAR|ZAR|
4580101980|EMAIL| patricia@onlineadv.co.za|Indirects|L|STANDARD VAT|60 Days Nett||
R|Requires: Direct receipt|TERMS B|822||JUDY|CHETTY||2409600|031|||||2545299||
62966|Dittmer Greenwood & Associates t/a On Line Advertising|'050007386||DITTMER
Durban|'040026||||
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TR Tastic Rice|ISANDO|6390|
ISANDO|308979|2010/12/20 13:39:29|292812|P.O. Box 3318||||Durban||4000|||ZA|||||Y|
Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
Standard|822||Natasha|Marot||3347000|031|||||14852||3573|DITTMER GREENWOOD AND
ASSOCIATES (PTY) LTD|'050007386||DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD T/A ON
LINE ADVERTISING|Y|Std Bank - Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TR Tastic Rice|ISANDO|6390|
ISANDO|308979|2010/12/20 13:39:29|292812|P.O. Box 3318||||Durban||4000|||ZA|||||Y|
Standard|822||JUDY|CHETTY||2409600|031|||||14852||3573|DITTMER GREENWOOD AND
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|JO Maitland|JOC SITE|16944|JOC
SITE|309021||292896|P.O. Box 3318|Durban|||Kwa-Zulu Natal|RSA|4000|||ZA|031|240
9600|031|208 0633|Y|Y|N||ZAR|ZAR|4580101980|EMAIL| patricia@onlineadv.co.za|
Indirects|L|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS B|822||
JUDY|CHETTY||2409600|031|||||18982|4387|3573|DITTMER GREENWOOD AND ASSOCIATES (PTY)
LTD|'050007386||DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD T/A ON LINE ADVERTISING|
Y|Std Bank - Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|JO Maitland|JOC SITE|16944|JOC
SITE|309021||292896|P.O. Box 3318|Durban|||Kwa-Zulu Natal|RSA|4000|||ZA|031|240
9600|031|208 0633|Y|Y|N||ZAR|ZAR|4580101980|EMAIL| patricia@onlineadv.co.za|
Natasha|Marot||3347000|031|||||18982|4387|3573|DITTMER GREENWOOD AND ASSOCIATES
(PTY) LTD|'050007386||DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD T/A ON LINE
ADVERTISING|Y|Std Bank - Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|KING FOOD|
592|KING FOOD|308916||292848|P.O. Box 3318||||Durban|South Africa|4000|||ZA|031|202
8935|031|202 4223|Y|Y|N||ZAR|ZAR|4580101980|EMAIL|
Nett||R|Requires: Direct receipt|TERMS B|822||JUDY|CHETTY||2409600|031|||||2323|
4387|3573|DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER GREENWOOD
AND ASSOCIATES (PTY) LTD T/A ON LINE ADVERTISING|Y|Std Bank - Durban|'040026|||
7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|KING FOOD|
592|KING FOOD|308916||292848|P.O. Box 3318||||Durban|South Africa|4000|||ZA|031|202
8935|031|202 4223|Y|Y|N||ZAR|ZAR|4580101980|EMAIL|
Nett||R|Requires: Direct receipt|TERMS B|822||Natasha|Marot||3347000|031|||||2323|
4387|3573|DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER GREENWOOD
AND ASSOCIATES (PTY) LTD T/A ON LINE ADVERTISING|Y|Std Bank - Durban|'040026|||
7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|CUL Culinary National|MARKETING|
10729|MARKETING|309008||292778|P O Box 3318|Durban|||Kwa Zulu Natal|RSA|4000|||
Nett|FOB|R|Requires: Direct receipt|Creditors Group 4|822||JUDY|CHETTY||2409600|
Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|CUL Culinary National|MARKETING|
10729|MARKETING|309008||292778|P O Box 3318|Durban|||Kwa Zulu Natal|RSA|4000|||
Nett|FOB|R|Requires: Direct receipt|Creditors Group 4|822||Natasha|Marot||3347000|
Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|MF Max Frank (F90)|MAX FRANK|
57898|MAX FRANK|309075||292743|P O BOX 3318|DURBAN|||KWA ZULU NATAL||4000|||ZA|031|
5796400|031|5796410|Y|Y|N||ZAR|ZAR|4580101980|EMAIL| patricia@onlineadv.co.za|
Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|
822||Natasha|Marot||3347000|031|||||12378|4387|3573|DITTMER GREENWOOD AND
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|MF Max Frank (F90)|MAX FRANK|
57898|MAX FRANK|309075||292743|P O BOX 3318|DURBAN|||KWA ZULU NATAL||4000|||ZA|031|
5796400|031|5796410|Y|Y|N||ZAR|ZAR|4580101980|EMAIL| patricia@onlineadv.co.za|
Expenses|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|
822||JUDY|CHETTY||2409600|031|||||12378|4387|3573|DITTMER GREENWOOD AND ASSOCIATES
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TM Milling Consolidated|MILLING|
64489|MILLING|309035||292865|P.O. Box 3318|Durban|||KZN|RSA|4000|||ZA|||||Y|Y|N||
ZAR|ZAR|4580101980|EMAIL| patricia@onlineadv.co.za,Charene@onlineadv.co.za|
Indirects|L|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|822||
JUDY|CHETTY||2409600|031|||||14638782|4387|3573|DITTMER GREENWOOD AND ASSOCIATES
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TM Milling Consolidated|MILLING|
64489|MILLING|309035||292865|P.O. Box 3318|Durban|||KZN|RSA|4000|||ZA|||||Y|Y|N||
ZAR|ZAR|4580101980|EMAIL| patricia@onlineadv.co.za,Charene@onlineadv.co.za|
Natasha|Marot||3347000|031|||||14638782|4387|3573|DITTMER GREENWOOD AND ASSOCIATES
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TM National Office (M91)|NATOFF|
27874|NATOFF|309035|2008/09/17 10:02:37|292865|P.O. Box 3318|Durban|||KZN|RSA|
Requires: Direct receipt|Sundry Vendor|822||Natasha|Marot||3347000|031|||||27994||
26409|ON LINE ADVERTISING|'50007386|Current|DITTMER GREENWOOD AND ASSOCIATES (PTY)
LTD T/A ON LINE ADVERTISING|Y|Std Bank - Durban|'040026|||1|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TM National Office (M91)|NATOFF|
27874|NATOFF|309035|2008/09/17 10:02:37|292865|P.O. Box 3318|Durban|||KZN|RSA|
Requires: Direct receipt|Sundry Vendor|822||JUDY|CHETTY||2409600|031|||||27994||
26409|ON LINE ADVERTISING|'50007386|Current|DITTMER GREENWOOD AND ASSOCIATES (PTY)
LTD T/A ON LINE ADVERTISING|Y|Std Bank - Durban|'040026|||1|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TM Pietermaritzburg Mill (31M)|
P/MARITZBURG|4972|P/MARITZBURG|308979|2007/06/21 16:15:10|292812|P.O. Box 3318||||
Durban||4000|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Raw Materials|822||JUDY|CHETTY||2409600|031|||||20104||
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TM Pietermaritzburg Mill (31M)|
P/MARITZBURG|4972|P/MARITZBURG|308979|2007/06/21 16:15:10|292812|P.O. Box 3318||||
Durban||4000|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Raw Materials|822||Natasha|Marot||3347000|031|||||20104||
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS
& TREATS|8569738|SNACKS & TREATS|22876591||788871|25 CLARIBEL ROAD|WINDERMERE|||
DURBAN|RSA|4001|KWA ZULU-NATAL||ZA|031|334-7000|||Y|Y|N||ZAR|ZAR||EMAIL|
Requires: Direct receipt|TERMS B|822||JUDY|CHETTY||2409600|031|||||9551780|4387|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS
& TREATS|8569738|SNACKS & TREATS|22876591||788871|25 CLARIBEL ROAD|WINDERMERE|||
DURBAN|RSA|4001|KWA ZULU-NATAL||ZA|031|334-7000|||Y|Y|N||ZAR|ZAR||EMAIL|
Requires: Direct receipt|TERMS B|822||Natasha|Marot||3347000|031|||||9551780|4387|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TBI National (I90)|TBA|131254|
TBA|309128||292932|Unit 15, Teakfield Park|Springfield Park|||Durban|RSA|4051|||ZA|
031|5766400|031|5796410|Y|Y|N||ZAR|ZAR|4580101980|EMAIL| patricia@onlineadv.co.za|
4|822||JUDY|CHETTY||2409600|031|||||13591|4387|3573|DITTMER GREENWOOD AND
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TBI National (I90)|TBA|131254|
TBA|309128||292932|Unit 15, Teakfield Park|Springfield Park|||Durban|RSA|4051|||ZA|
031|5766400|031|5796410|Y|Y|N||ZAR|ZAR|4580101980|EMAIL| patricia@onlineadv.co.za|
4|822||Natasha|Marot||3347000|031|||||13591|4387|3573|DITTMER GREENWOOD AND
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|Tiger Management Services (TMS)|
TMS NATIONAL|8131766|TMS NATIONAL|21181615||755475|P.O. Box 3318|Durban|||KZN||
patricia@onlineadv.co.za,Charene@onlineadv.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|822||Natasha|Marot||3347000|031|||||
14638784|4387|3573|DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER
Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|Tiger Management Services (TMS)|
TMS NATIONAL|8131766|TMS NATIONAL|21181615||755475|P.O. Box 3318|Durban|||KZN||
patricia@onlineadv.co.za,Charene@onlineadv.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|822||JUDY|CHETTY||2409600|031|||||
14638784|4387|3573|DITTMER GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER
Durban|'040026|||7000000|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TR Tastic Rice|TR PASTA|8569741|
TR PASTA|22876591||788871|25 CLARIBEL ROAD|WINDERMERE|||DURBAN|RSA|4001|KWA ZULU-
Direct receipt|TERMS B|822||Natasha|Marot||3347000|031|||||9551779|4387|3573|
N||||||||||8|2023/09/15 00:00:00|Cashbook Group 1|TR Tastic Rice|TR PASTA|8569741|
TR PASTA|22876591||788871|25 CLARIBEL ROAD|WINDERMERE|||DURBAN|RSA|4001|KWA ZULU-
Direct receipt|TERMS B|822||JUDY|CHETTY||2409600|031|||||9551779|4387|3573|DITTMER
GREENWOOD AND ASSOCIATES (PTY) LTD|'050007386||DITTMER GREENWOOD AND ASSOCIATES
(PTY) LTD T/A ON LINE ADVERTISING|Y|Std Bank - Durban|'040026|||7000000|
15978419|DIVERSEY SOUTH AFRICA (PTY) LTD||BCP100|4457401|Supplier||'4050278888|
2003/004613/10|Company (Pty) Ltd|N|N|Y|2017/09/28 00:00:00|GENERIC|4|25.10%|
5.80%|||||0|2024/02/14 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|
8828739|ENTERPRISE|23600591|2022/11/02 18:04:59|423474|CNR. NAGINGTON|ROSSOUW
ROADS|PRIVATE BAG X037||WADEVILLE|RSA|1422|GAUTENG||ZA|011|871-9000|||Y|Y|N||ZAR|
ZAR||EMAIL|
Karen.bailie@diversey.com,Muriel.sonderwal@diversey.com,Candice.ross@tigerbrands.co
m|Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SHAMEELA|MOOLLA||
871-9000|011|||||13530779||192727|DIVERSEY SOUTH AFRICA (PTY) LTD|'121029706001||
DIVERSEY SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
5.80%|||||0|2024/02/14 00:00:00|Standard|JO Maitland|JOC|8826739|JOC|23599591||
286743|CNR. NAGINGTON|ROSSOUW ROADS|Private Bag X037||Wadeville|RSA|1422|GAUTENG||
karen.bailie@diversey.com,Muriel.sonderwal@diversey.com,Candice.ross@tigerbrands.co
m|Indirects|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||SHAMEELA|
MOOLLA||871-9000|011|||||13530780|3513|192727|DIVERSEY SOUTH AFRICA (PTY)
LTD|'121029706001||DIVERSEY SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
5.80%|||||0|2024/02/14 00:00:00|Standard|KF Potchefstroom (38M)|KING FOODS|8827739|
KING FOODS|23599591|2024/06/18 15:37:04|286743|CNR. NAGINGTON|ROSSOUW ROADS|Private
Bag X037||Wadeville|RSA|1422|GAUTENG||ZA|011|871-9000|||Y|Y|N||ZAR|ZAR||EMAIL|
m|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SHAMEELA|MOOLLA||
5.80%|||||0|2024/02/14 00:00:00|Standard|CUL Culinary National|NATIONAL|8587738|
NATIONAL|22922591||789691|CNR NAGINGTON & ROSSOUW||||WADEVILLE|RSA|1422|GAUTENG||
Muriel.sonderwal@diversey.com,Candice.ross@tigerbrands.com|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 11|||SHAMEELA|MOOLLA||871-9000|
011|||||13530782|3513|192727|DIVERSEY SOUTH AFRICA (PTY) LTD|'121029706001||
5.80%|||||0|2024/02/14 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS N
TREATS|8824739|SNACKS N TREATS|23597591||518265|CNR. NAGINGTON|ROSSOUW ROADS|
PRIVATE BAG X037||WADEVILLE|RSA|1422|GAUTENG||ZA|011|871-9000|||Y|Y|N||ZAR|ZAR||
EMAIL|Karen.bailie@diversey.com,Muriel.sonderwal@diversey.com|Indirects|Y||30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS B|||SHAMEELA|MOOLLA||871-9000|
011|||||13530783|3513|192727|DIVERSEY SOUTH AFRICA (PTY) LTD|'121029706001||
5.80%|||||0|2024/02/14 00:00:00|Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8830739|TMS NATIONAL|23600591|2022/11/02 18:01:41|423474|CNR. NAGINGTON|
ROSSOUW ROADS|PRIVATE BAG X037||WADEVILLE|RSA|1422|GAUTENG||ZA|011|871-9000|||Y|Y|
N||ZAR|ZAR||EMAIL|
m|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SHAMEELA|MOOLLA||
5.80%|||||0|2024/02/14 00:00:00|Standard|TR Tastic Rice|TR PASTA|8829739|TR PASTA|
23601591||509611|Cnr Nagington & Rossouw Road|P/bag X037|||Wadeville|RSA|1422|
m|Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SHAMEELA|MOOLLA||
871-9000|011|||||13530781|3513|192727|DIVERSEY SOUTH AFRICA (PTY)
LTD|'121029706001||DIVERSEY SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
25685421|DIVERSIFEX 592 (PTY) LTD||DIV005|6850405|Supplier||'4190270548|
Albany Consolidated|ALBANY|12580741|ALBANY|34702591|2024/06/18 15:49:21|1041132|CNR
RIVER ROAD||||RANDBURG|RSA|2169|GAUTENG||ZA|011|040 4121|||Y|Y|N||ZAR|ZAR||EMAIL|
Sivuyile@diverseifexx.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||SIVUYILE|MNDAWE||040 4121|011||||Sivuyile@diversifexx.co.za|14560781||
206147|DIVERSIFEX 592 (PTY) LTD|'4092861608||DIVERSIFEX 592 (PTY) LTD|Y|
ABSA|'632005||||
1041132|CNR RIVER ROAD||||RANDBURG|RSA|2169|GAUTENG||ZA|011|040 4121|||Y|Y|N||ZAR|
ZAR||EMAIL|Sivuyile@diverseifexx.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||SIVUYILE|MNDAWE||040 4121|011||||Sivuyile@diversifexx.co.za|
14561779||206147|DIVERSIFEX 592 (PTY) LTD|'4092861608||DIVERSIFEX 592 (PTY) LTD|Y|
ABSA|'632005||||
National Office (D90)|CROWN_MINES|12580751|CROWN_MINES|34702591|2024/06/18
15:44:31|1041132|CNR RIVER ROAD||||RANDBURG|RSA|2169|GAUTENG||ZA|011|040 4121|||Y|
Y|N||ZAR|ZAR||EMAIL|Sivuyile@diverseifexx.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||SIVUYILE|MNDAWE||040 4121|011||||
Sivuyile@diversifexx.co.za|14560780||206147|DIVERSIFEX 592 (PTY) LTD|'4092861608||
DIVERSIFEX 592 (PTY) LTD|Y|ABSA|'632005||||
ZAR||EMAIL|Sivuyile@diverseifexx.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires:
Direct receipt|Cashbook Group 2|||SIVUYILE|MNDAWE||040 4121|011||||
Tastic Rice|DURBAN|12580744|DURBAN|34702591|2024/06/18 15:51:48|1041132|CNR RIVER
ROAD||||RANDBURG|RSA|2169|GAUTENG||ZA|011|040 4121|||Y|Y|N||ZAR|ZAR||EMAIL|
ABSA|'632005||||
Enterprise Foods (E90)|ENT GERM|12580756|ENT GERM|34702591||1041132|CNR RIVER
ABSA|'632005||||
Enterprise Foods (E90)|ENT HERC|12580754|ENT HERC|34702591||1041132|CNR RIVER
ABSA|'632005||||
Enterprise Foods (E90)|ENT PLK|12580750|ENT PLK|34702591||1041132|CNR RIVER
ABSA|'632005||||
Enterprise Foods (E90)|ENT PP|12580755|ENT PP|34702591||1041132|CNR RIVER ROAD||||
ABSA|'632005||||
Maitland|JOC|12580746|JOC|34702591|2024/06/18 15:44:31|1041132|CNR RIVER ROAD||||
Sivuyile@diverseifexx.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
ABSA|'632005||||
ABSA|'632005||||
Foods (Pty) Ltd.|LAF|12580739|LAF|34702591|2024/06/18 15:51:47|1041132|CNR RIVER
ABSA|'632005||||
CNR RIVER ROAD||||RANDBURG|RSA|2169|GAUTENG||ZA|011|040 4121|||Y|Y|N||ZAR|ZAR||
EMAIL|Sivuyile@diverseifexx.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
ABSA|'632005||||
CNR RIVER ROAD||||RANDBURG|RSA|2169|GAUTENG||ZA|011|040 4121|||Y|Y|N||ZAR|ZAR||
EMAIL|Sivuyile@diverseifexx.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Cashbook Group 2|||SIVUYILE|MNDAWE||040 4121|011||||
15:44:30|1041132|CNR RIVER ROAD||||RANDBURG|RSA|2169|GAUTENG||ZA|011|040 4121|||Y|
Y|N||ZAR|ZAR||EMAIL|Sivuyile@diverseifexx.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||SIVUYILE|MNDAWE||040 4121|011||||
National (I90)|TBI|12580749|TBI|34702591|2024/06/18 15:42:21|1041132|CNR RIVER
ABSA|'632005||||
ABSA|'632005||||
Tastic Rice|TR PASTA|12580753|TR PASTA|34702591|2024/06/18 15:42:21|1041132|CNR
RIVER ROAD||||RANDBURG|RSA|2169|GAUTENG||ZA|011|040 4121|||Y|Y|N||ZAR|ZAR||EMAIL|
ABSA|'632005||||
28259424|DIVERSIFEX INVESTMENTS (PTY) LTD||DIV006|7674407|Supplier||'4190270548|
BLOCK 3 UNIT 18|8 INCUBATION DRIVE|||FOURWAYS|RSA|2021|GAUTENG||ZA|010|612 6801|||
Y|Y|N||ZAR|ZAR||EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7 Days Nett||R|
Requires: Direct receipt|TERMS B|||SAMUEL|KEKANA||612 6801|010||||
Accounts@diversifexx.co.za|15953785||226868|DIVERSIFEX INVESTMENTS (PTY)
LTD|'62792723613||DIVERSIFEX INVESTMENTS (PTY) LTD|Y|FNB - Universal Branch
1151932|BLOCK 3 UNIT 18|8 INCUBATION DRIVE|||FOURWAYS|RSA|2021|GAUTENG||ZA|010|612
6801|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7 Days Nett||R|
15:40:29|1151932|BLOCK 3 UNIT 18|8 INCUBATION DRIVE|||FOURWAYS|RSA|2021|GAUTENG||
ZA|010|612 6801|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7
Days Nett||R|Requires: Direct receipt|Creditors Group 2|||SAMUEL|KEKANA||612 6801|
010||||Accounts@diversifexx.co.za|15953787||226868|DIVERSIFEX INVESTMENTS (PTY)
6801|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7 Days Nett|
C&F|R|Requires: Direct receipt|Creditors Group 2|||SAMUEL|KEKANA||612 6801|010||||
Tastic Rice|DURBAN|13802743|DURBAN|37405591|2024/06/18 15:38:06|1151932|BLOCK 3
UNIT 18|8 INCUBATION DRIVE|||FOURWAYS|RSA|2021|GAUTENG||ZA|010|612 6801|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7 Days Nett||R|Requires:
Direct receipt|TERMS B|||SAMUEL|KEKANA||612 6801|010||||Accounts@diversifexx.co.za|
15953789||226868|DIVERSIFEX INVESTMENTS (PTY) LTD|'62792723613||DIVERSIFEX
INVESTMENTS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Maitland|JOC|13802745|JOC|37405591|2024/06/18 15:40:29|1151932|BLOCK 3 UNIT 18|8
INCUBATION DRIVE|||FOURWAYS|RSA|2021|GAUTENG||ZA|010|612 6801|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||SAMUEL|KEKANA||612 6801|010||||Accounts@diversifexx.co.za|
Foods (Pty) Ltd.|LAF|13802738|LAF|37405591|2024/06/18 15:38:05|1151932|BLOCK 3 UNIT
18|8 INCUBATION DRIVE|||FOURWAYS|RSA|2021|GAUTENG||ZA|010|612 6801|||Y|Y|N||ZAR|
ZAR||EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||SAMUEL|KEKANA||612 6801|010||||
Requires: Direct receipt|Creditors Group 2|||SAMUEL|KEKANA||612 6801|010||||
Accounts@diversifexx.co.za|15953795|745|226868|DIVERSIFEX INVESTMENTS (PTY)
National (I90)|TBI|13802748|TBI|37405591|2024/06/18 15:42:51|1151932|BLOCK 3 UNIT
18|8 INCUBATION DRIVE|||FOURWAYS|RSA|2021|GAUTENG||ZA|010|612 6801|||Y|Y|N||ZAR|
ZAR||EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||SAMUEL|KEKANA||612 6801|010||||
Tastic Rice|TR PASTA|13802751|TR PASTA|37405591|2024/06/18 15:47:19|1151932|BLOCK 3
UNIT 18|8 INCUBATION DRIVE|||FOURWAYS|RSA|2021|GAUTENG||ZA|010|612 6801|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@diversifexx.co.za|Expenses|Y||7 Days Nett||R|Requires:
Direct receipt|TERMS B|||SAMUEL|KEKANA||612 6801|010||||Accounts@diversifexx.co.za|
25560430|DIYA VALVES INTERNATIONAL CC||DVI100|6795404|Supplier||'4140264518|
Consolidated|ALBANY|12507740|ALBANY|34577619||1036825|154 GREYLING STREET||||
PIETERMARITZBURG|RSA|3201|KWAZULU-NATAL||ZA|033|345-6965|||Y|Y|N||ZAR|ZAR||EMAIL|
Diya3@sai.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Standard|||
Selina|Bhagwandeen||345-7052|033||||Diya3@sai.co.za|14474781|823|204649|DIYA VALVES
INTERNATIONAL CC|'242511430||DIYA VALVES INTERNATIONAL CC|Y|Std Bank - Universal
26684423|DIYASHVI FRESH PRODUCE (PTY) LTD||DIV100|7173409|Tiger Weigh||'|
National|PRODUCER|13062740|PRODUCER|35884591||1080948|P.O BOX 1332|10050 MALALE
VILLAGE|||MUSINA|RSA|0900|LIMPOPO||ZA|073|579-3452|||Y|Y|N||ZAR|ZAR||EMAIL|
Shaileshpatel1002@gmail.com|Expenses|N||Immediate||R|Requires: Direct receipt|
MUSINA PRODUCERS||||||||||||15123785|748|214348|DIYASHVI FRESH PRODUCE (PTY)
LTD|'62824309696||DIYASHVI FRESH PRODUCE (PTY) LTD|Y|FNB - Universal Branch
28375537|DIZANI CONSULTING CC||DIZ100|7709424|Supplier||'4810242018|2007/224496/23|
Consolidated|ALBANY|13891749|ALBANY|37564683||1159791|21 ROCKVIEW ROAD||||
AMANIMTOTI|RSA|4126|KWAZULU-NATAL||ZA|086|450 0750|||Y|Y|N||ZAR|ZAR||||Expenses|Y||
60 Days Nett||R|Requires: Direct receipt|TERMS B|||HANNES|HEERDEN||450 0750|083||||
Hannes@dizani.co.za|16048809|3747|228215|DIZANI CONSULTING CC|'4070062888||DIZANI
CONSULTING CC|Y|ABSA|'632005||||
Treats and Bev|BEVERAGES|13891759|BEVERAGES|37564683||1159791|21 ROCKVIEW ROAD||||
60 Days Nett||R|Requires: Direct receipt|TERMS B|||HANNES|HEERDEN||450 0750|083||||
Closed Corporation (CC)|N|N|N|||9|||||||4|2022/05/26 00:00:00|Standard|DAV National
21 ROCKVIEW ROAD||||AMANIMTOTI|RSA|4126|KWAZULU-NATAL||ZA|086|450 0750|||Y|Y|N||
2|||HANNES|HEERDEN||450 0750|083||||Hannes@dizani.co.za|16062787||228215|DIZANI
CONSULTING CC|'4070062888||DIZANI CONSULTING CC|Y|ABSA|'632005||||
National (A90)|CS_MNFG|13891755|CS_MNFG|37564683||1159791|21 ROCKVIEW ROAD||||
60 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 2|||HANNES|HEERDEN||450
0750|083||||Hannes@dizani.co.za|16062785|3747|228215|DIZANI CONSULTING
CC|'4070062888||DIZANI CONSULTING CC|Y|ABSA|'632005||||
Rice|DURBAN|13891760|DURBAN|37564683||1159791|21 ROCKVIEW ROAD||||AMANIMTOTI|RSA|
R|Requires: Direct receipt|TERMS B|||HANNES|HEERDEN||450 0750|083||||
JOC|13891754|JOC|37564683||1159791|21 ROCKVIEW ROAD||||AMANIMTOTI|RSA|4126|KWAZULU-
NATAL||ZA|086|450 0750|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B|||HANNES|HEERDEN||450 0750|083||||Hannes@dizani.co.za|
16062788|3747|228215|DIZANI CONSULTING CC|'4070062888||DIZANI CONSULTING CC|Y|
ABSA|'632005||||
Potchefstroom (38M)|KING FOOD|13891750|KING FOOD|37564683||1159791|21 ROCKVIEW
ROAD||||AMANIMTOTI|RSA|4126|KWAZULU-NATAL||ZA|086|450 0750|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||HANNES|HEERDEN||450
Closed Corporation (CC)|N|N|N|||9|||||||4|2022/05/26 00:00:00|Standard|L&A Foods
(Pty) Ltd.|LAF|13891747|LAF|37564683|2024/06/18 15:54:38|1159791|21 ROCKVIEW
ROAD||||AMANIMTOTI|RSA|4126|KWAZULU-NATAL||ZA|086|450 0750|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||HANNES|
HEERDEN||450 0750|083||||Hannes@dizani.co.za|16062789||228215|DIZANI CONSULTING
ROCKVIEW ROAD||||AMANIMTOTI|RSA|4126|KWAZULU-NATAL||ZA|086|450 0750|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||HANNES|
National|NATIONAL|13891753|NATIONAL|37564683||1159791|21 ROCKVIEW ROAD||||
60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||HANNES|HEERDEN||450
Treats and Bev|SNACKS & TREATS|13891748|SNACKS & TREATS|37564683||1159791|21
HEERDEN||450 0750|083||||Hannes@dizani.co.za|16062793|3747|228215|DIZANI CONSULTING
Closed Corporation (CC)|N|N|N|||9|||||||4|2022/05/26 00:00:00|Standard|TBI National
(I90)|TBI|13891757|TBI|37564683|2024/06/18 15:38:09|1159791|21 ROCKVIEW ROAD||||
60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||HANNES|HEERDEN||450
0750|083||||Hannes@dizani.co.za|16062795||228215|DIZANI CONSULTING CC|'4070062888||
DIZANI CONSULTING CC|Y|ABSA|'632005||||
Rice|TR PASTA|13891752|TR PASTA|37564683||1159791|21 ROCKVIEW ROAD||||AMANIMTOTI|
RSA|4126|KWAZULU-NATAL||ZA|086|450 0750|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS B|||HANNES|HEERDEN||450 0750|083||||
2059413|DL CONRADIE||DLC101|840401|Tiger Weigh||'4260263175||Closed Corporation
(CC)|N|N|N||||||||||||Western Producers|L&A Foods (Pty) Ltd.|LAF|1570738|LAF|
3090591||375011|P O Box 47|Marna Plaas|||Bonnievale|RSA|6730|Western Cape||ZA|023|
6261171|||Y|Y|N||ZAR|ZAR||EMAIL|lindeconradie1@gmail.com||L||30 Days Nett||R|
Requires: Direct receipt|Western Producers||||||||||||1594777|756|50567|
4260263175|'0780250186||DL CONRADIE|Y|Absa - Bonnievale K P|'334313||||
15732419|DLM ELECTRICAL CC||DLM100|4412401|Supplier||'4250226646|2005/106170/23|
Closed Corporation (CC)|N|N|Y|2017/03/19 00:00:00|EME|1|100|50|0|N|||0|2023/12/05
00:00:00|Standard|TR Tastic Rice|DURBAN|14093745|DURBAN|22577591|2024/06/18|783191|
18 MARS STREET|POBOX 60023|||SASOLBURG|RSA|1947|GAUTENG||ZA|016|973 2044|||Y|Y|N||
ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||
16255796||212108|DLM ELECTRICAL CC|'62819923328||DLM ELECTRICAL CC|Y|FNB -
783191|18 MARS STREET|POBOX 60023|||SASOLBURG|RSA|1947|GAUTENG||ZA|016|973 2044|||
B||||||||||||16353815|3762|212108|DLM ELECTRICAL CC|'62819923328||DLM ELECTRICAL
18 MARS STREET|POBOX 60023|||SASOLBURG|RSA|1947|GAUTENG||ZA|016|973 2044|||Y|Y|N||
ZAR|ZAR||EMAIL|jay@dlmelectrical.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||14983779|3762|212108|DLM ELECTRICAL CC|'62819923328||DLM
ELECTRICAL CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
MARS STREET|POBOX 60023|||SASOLBURG|RSA|1947|GAUTENG||ZA|016|973 2044|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||
16255795|3762|212108|DLM ELECTRICAL CC|'62819923328||DLM ELECTRICAL CC|Y|FNB -
28552434|DM TECHNICAL SOLUTIONS (PTY) LTD||DMT010|7764416|Supplier||'|
Albany Consolidated|ALBANY|13973739|ALBANY|37687621||1163957|7 DANIEL STREET||||
KEMPTON PARK|RSA|1619|GAUTENG||ZA|072|292 3614|||Y|Y|N||ZAR|ZAR||||Expenses|N||7
Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Levi|Setshedi|
Maintenance Manager|705 9362|073||||Levi.Setshedi@tigerbrands.com|16141797|763|
229617|DM TECHNICAL SOLUTIONS (PTY) LTD|'63042597873||DM TECHNICAL SOLUTIONS (PTY)
28540547|DMM DISTRIBUTORS (PTY) LTD||DMM010|7762426|Supplier||'|2017/508856/07|
Services (TMS)|TMS|13967744|TMS|37686610||1163766|2408 THAMSANQA STREET|SILUMA
VIEW|||KATLEHONG|RSA|1432|GAUTENG||ZA|071|157 7115|||Y|Y|N||ZAR|ZAR||EMAIL|
Dmm.qaconsultancy@gmail.com|Expenses|N||60 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||16138786|759|229535|DMM DISTRIBUTORS (PTY) LTD|'63039106570||DMM
17149419|DMR STAINLESS STEEL SUPPLIERS CC||DMR002|4779401|Supplier||'4710258411|
Standard|ALB Albany Consolidated|ALBANY|9150738|ALBANY|24366591||816791|59 MILNER
STREET|P O BOX 21215|||DURBAN|RSA|4036|KWA ZULU NATAL||ZA|031|461-3120|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||
10408778|766|156347|DMR STAINLESS STEEL SUPPLIERS CC|'62315223082||DMR STAINLESS
STEEL SUPPLIERS CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
6611539|DN ARMATURE WINDERS CC||DNA001|1992521|Supplier||'4280254501|
Standard|TR Tastic Rice|DURBAN|13261739|DURBAN|36249591||1091790|UNIT B1 8 MARTIN
DRIVE||||DURBAN|RSA|4055|KWA ZULU NATAL||ZA|082|463 6926|||Y|Y|N||ZAR|ZAR||EMAIL|
radha@dnarmaturewinders.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||16319810|3757|233501|DN ARMATURE WINDERS CC|'31000450967||DN
ARMATURE WINDERS CC|Y|ACCESS BANK|'410105||||
9503963||516625|UNIT B1 8 MARTIN DRIVE||||DURBAN|RSA|4055|KWA ZULU NATAL||ZA|082|
463 6926|||Y|Y|N||ZAR|ZAR|4280254501||radha@dnarmaturewinders.co.za|Indirects||
16319811|3757|233501|DN ARMATURE WINDERS CC|'31000450967||DN ARMATURE WINDERS CC|Y|
ACCESS BANK|'410105||||
15:43:17|1091790|UNIT B1 8 MARTIN DRIVE||||DURBAN|RSA|4055|KWA ZULU NATAL||ZA|082|
463 6926|||Y|Y|N||ZAR|ZAR|||radha@dnarmaturewinders.co.za|Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||16319812||233501|DN ARMATURE
WINDERS CC|'31000450967||DN ARMATURE WINDERS CC|Y|ACCESS BANK|'410105||||
1091790|UNIT B1 8 MARTIN DRIVE||||DURBAN|RSA|4055|KWA ZULU NATAL||ZA|082|463
6926|||Y|Y|N||ZAR|ZAR||EMAIL|radha@dnarmaturewinders.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||16319809||233501|DN ARMATURE
WINDERS CC|'31000450967||DN ARMATURE WINDERS CC|Y|ACCESS BANK|'410105||||
14765419|DNA BRAND ARCHITECTS CC||DNA100|4264401|Supplier||'4600261251|
2006/128728/23|Closed Corporation (CC)|N|N|Y|2017/12/14 00:00:00|QSE|1|100|25.10|
27.13|N|Y||8|2023/09/15 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|
9290739|BEVERAGES|21124591|2024/06/18 15:41:42|754331|OFFICE 208 DESIGN QUARTER|CNR
WILLIAM NICOL & LESLIE ROAD|FOURWAYS||JOHANNESBURG|RSA|2146|GAUTENG||ZA|011|465
8784|||Y|Y|N||ZAR|ZAR||EMAIL|info@dnabrand.co.za,Elvina.bloem@tigerbrands.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CEDRIC|DIPHOKO||465
8784|011||||cedric@dnabrand.co.za|10601779||142607|DNA BRAND ARCHITECTS
CC|'021554528||DNA BRAND ARCHITECTS CC|Y|Std Bank - Universal Electronic
27.13|N|Y||8|2023/09/15 00:00:00|Standard|CS Consumer National (A90)|CS_MARKETING|
8114738|CS_MARKETING|21124591|2024/06/18 15:51:27|754331|OFFICE 208 DESIGN QUARTER|
CNR WILLIAM NICOL & LESLIE ROAD|FOURWAYS||JOHANNESBURG|RSA|2146|GAUTENG||ZA|011|465
TERMS B|||CEDRIC|DIPHOKO||465 8784|011||||cedric@dnabrand.co.za|8999778||142607|DNA
BRAND ARCHITECTS CC|'021554528||DNA BRAND ARCHITECTS CC|Y|Std Bank - Universal
27.13|N|Y||8|2023/09/15 00:00:00|Standard|TR Tastic Rice|DURBAN|10987738|DURBAN|
21124591||754331|OFFICE 208 DESIGN QUARTER|CNR WILLIAM NICOL & LESLIE ROAD|
FOURWAYS||JOHANNESBURG|RSA|2146|GAUTENG||ZA|011|465 8784|||Y|Y|N||ZAR|ZAR||EMAIL|
Cedrick@dnbrand.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||CEDRIC|DIPHOKO||465 8784|011||||cedric@dnabrand.co.za|12657778||142607|DNA
BRAND ARCHITECTS CC|'021554528||DNA BRAND ARCHITECTS CC|Y|Std Bank - Universal
27.13|N|Y||8|2023/09/15 00:00:00|Standard|JO Maitland|JOC|11565738|JOC|21124591|
2024/06/18 15:44:06|754331|OFFICE 208 DESIGN QUARTER|CNR WILLIAM NICOL & LESLIE
ROAD|FOURWAYS||JOHANNESBURG|RSA|2146|GAUTENG||ZA|011|465 8784|||Y|Y|N||ZAR|ZAR||
EMAIL|Oracle.remittances2tigerrbands.com,Cedrick@dnabrand.co.za|Expenses|Y||30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|||CEDRIC|DIPHOKO||465 8784|011||||
cedric@dnabrand.co.za|13314778||142607|DNA BRAND ARCHITECTS CC|'021554528||DNA
BRAND ARCHITECTS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
27.13|N|Y||8|2023/09/15 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|
11289738|KING FOOD|21124591|2024/06/18 15:44:07|754331|OFFICE 208 DESIGN QUARTER|
CNR WILLIAM NICOL & LESLIE ROAD|FOURWAYS||JOHANNESBURG|RSA|2146|GAUTENG||ZA|011|465
TERMS B|||CEDRIC|DIPHOKO||465 8784|011||||cedric@dnabrand.co.za|13006778||142607|
DNA BRAND ARCHITECTS CC|'021554528||DNA BRAND ARCHITECTS CC|Y|Std Bank - Universal
27.13|N|Y||8|2023/09/15 00:00:00|Standard|CUL Culinary National|NATIONAL|9403738|
NATIONAL|21124591|2024/06/18 15:43:52|754331|OFFICE 208 DESIGN QUARTER|CNR WILLIAM
NICOL & LESLIE ROAD|FOURWAYS||JOHANNESBURG|RSA|2146|GAUTENG||ZA|011|465 8784|||Y|Y|
CEDRIC|DIPHOKO||465 8784|011||||cedric@dnabrand.co.za|10750778||142607|DNA BRAND
ARCHITECTS CC|'021554528||DNA BRAND ARCHITECTS CC|Y|Std Bank - Universal Electronic
27.13|N|Y||8|2023/09/15 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|9290738|SNACKS & TREATS|21124591|2024/06/18 15:53:29|754331|OFFICE 208
DESIGN QUARTER|CNR WILLIAM NICOL & LESLIE ROAD|FOURWAYS||JOHANNESBURG|RSA|2146|
info@dnabrand.co.za,Elvina.bloem@tigerbrands.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||CEDRIC|DIPHOKO||465 8784|011||||
27.13|N|Y||8|2023/09/15 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
9315738|TMS|21124591|2024/06/18 15:48:39|754331|OFFICE 208 DESIGN QUARTER|CNR
WILLIAM NICOL & LESLIE ROAD|FOURWAYS||JOHANNESBURG|RSA|2146|GAUTENG||ZA|011|465
8784|||Y|Y|N||ZAR|ZAR||EMAIL|cedrik@dnabrand.co.za|Expenses|Y||7 Days Nett||R|
Requires: Direct receipt|TERMS B|||CEDRIC|DIPHOKO||465 8784|011||||
25830423|DND TRADING AND ELECTRICAL (PTY) LTD||DND005|6888404|
CUL Culinary National|NATIONAL|12637738|NATIONAL|34834595||1047794|PO BOX 31|MARK
STREET|||VREDENDAL|RSA|8160|WESTERN CAPE||ZA|073|457 7391|||Y|Y|N||ZAR|ZAR||EMAIL|
Dndinfo@breede.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 2||||||||||||14624782|764|207088|DND TRADING AND ELECTRICAL (PTY)
LTD|'282272399||DND TRADING AND ELECTRICAL (PTY) LTD|Y|Std Bank - Universal
27510431|DNG SOUND AND AUDIO VISUAL (PTY) LTD||DNG009|7458408|
1107756|19 RICHARDS DRIVE|PO BOX 6875|||MIDRAND|RSA|1685|GAUTENG||ZA|011|805
9350|||Y|Y|N||ZAR|ZAR||EMAIL|Bernie@dngps.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS B|||BERNADETTE|OHANNESSIAN||805 9350|011||||
Bernie@dnqps.co.za|15569788|765|220709|DNG SOUND AND AUDIO VISUAL (PTY)
LTD|'62739018267||DNG SOUND AND AUDIO VISUAL (PTY) LTD|Y|FNB - Universal Branch
6611540|DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD||DNV001|1992522|
2022/11/02|516626|2 SILVERTON ROAD||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|202
120|||Y|Y|N||ZAR|ZAR|4490266238|||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Samantha|Moodley||551 9304|082||||
Samantha.moodley@dnvgl.com|13874778||197067|DNV GL BUSINESS ASSURANCE SOUTH AFRICA
(PTY) LTD|'0202103006||DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
9503964||516626|2 SILVERTON ROAD||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|202
120|||Y|Y|N||ZAR|ZAR|4490266238|EMAIL|samantha.moodley@dnvgl.com|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||Samantha|Moodley||
551 9304|082||||Samantha.moodley@dnvgl.com|13874779||197067|DNV GL BUSINESS
ASSURANCE SOUTH AFRICA (PTY) LTD|'0202103006||DNV GL BUSINESS ASSURANCE SOUTH
00:00:00|Standard|TR Tastic Rice|DURBAN|14084742|DURBAN|9503964||516626|2 SILVERTON
ROAD||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|202 120|||Y|Y|N||ZAR|ZAR|
4490266238|||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B|||Samantha|Moodley||551 9304|082||||Samantha.moodley@dnvgl.com|16245796||197067|
DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD|'0202103006||DNV GL BUSINESS
ASSURANCE SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
516626|2 SILVERTON ROAD||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|202 120|||Y|Y|N||
receipt|TERMS B|||Samantha|Moodley||551 9304|082||||Samantha.moodley@dnvgl.com|
13875779|3760|197067|DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD|'0202103006||
DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
2 SILVERTON ROAD||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|202 120|||Y|Y|N||ZAR|
ZAR|4490266238|EMAIL|Samantha.moodley@dnvgl.com|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Cashbook Group 2|||Samantha|Moodley||551 9304|
082||||Samantha.moodley@dnvgl.com|14447778|3760|197067|DNV GL BUSINESS ASSURANCE
SOUTH AFRICA (PTY) LTD|'0202103006||DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY)
TREATS|9503964||516626|2 SILVERTON ROAD||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|
Requires: Direct receipt|TERMS B|||Samantha|Moodley||551 9304|082||||
Samantha.moodley@dnvgl.com|13875780|3760|197067|DNV GL BUSINESS ASSURANCE SOUTH
AFRICA (PTY) LTD|'0202103006||DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD|Y|
CITI BANK|'350005||||
00:00:00|Standard|Tiger Management Services (TMS)|TMS|9668738|TMS|9503964||516626|2
SILVERTON ROAD||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|202 120|||Y|Y|N||ZAR|ZAR|
B|||Samantha|Moodley||551 9304|082||||Samantha.moodley@dnvgl.com|13875778|3760|
197067|DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD|'0202103006||DNV GL
BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
SILVERTON ROAD||||DURBAN|RSA|4001|KWA ZULU NATAL||ZA|031|202 120|||Y|Y|N||ZAR|ZAR|
B|||Samantha|Moodley||551 9304|082||||Samantha.moodley@dnvgl.com|16245797||197067|
DNV GL BUSINESS ASSURANCE SOUTH AFRICA (PTY) LTD|'0202103006||DNV GL BUSINESS
ASSURANCE SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
20918419|DOCKLEVELLER SUPPLIERS CC||DOC102|5707401|Supplier||'4060187111|
and Bev|SNACKS & TREATS|10793738|SNACKS & TREATS|28512591||922351|42 MONTE CARLO
ROAD MAHOGONY RIDGE||||WESTMEAD|RSA|3620|KWA ZULU-NATAL||ZA|031|700-6993|||Y|Y|N||
ZAR|ZAR||EMAIL|accounts@dockleveller.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||VANESSA|HARTSLIEF||700-6993|031||||
accounts@dockleveller.co.za|12417778|772|179027|DOCKLEVELLER SUPPLIERS
CC|'1380060303||DOCKLEVELLER SUPPLIERS CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
101837|DOCULAM (PTY) LTD||DOC017|29662|Supplier||'4150103267|2005/028847/07|Company
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|ALB Albany Consolidated|ALBANY|
184952|ALBANY|301576||291163|P.O.Box 1013||||Pinegowrie||2123|||ZA|||||Y|Y|N||ZAR|
ZAR|4150103267||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B|||Sagran|Archary||557 0666|021|||||2014|3761|4136|Doculam (Pty) Ltd|'1381385753||
DOCULAM (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|ALB Albany Consolidated|ALBANY|
184952|ALBANY|301576||291163|P.O.Box 1013||||Pinegowrie||2123|||ZA|||||Y|Y|N||ZAR|
ZAR|4150103267||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B|||COOKIE|HAROLD||152 3333|087|||||2014|3761|4136|Doculam (Pty) Ltd|'1381385753||
DOCULAM (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|TR Tastic Rice|DURBAN|155275|DURBAN|
301560||291177|P O Box 18333||||Dalbridge|RSA|4104|||ZA|031|2012092|031|2019621|Y|
TERMS B|||COOKIE|HAROLD||152 3333|087|||||8353778|3761|4136|Doculam (Pty)
Ltd|'1381385753||DOCULAM (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|TR Tastic Rice|DURBAN|155275|DURBAN|
301560||291177|P O Box 18333||||Dalbridge|RSA|4104|||ZA|031|2012092|031|2019621|Y|
TERMS B|||Sagran|Archary||557 0666|021|||||8353778|3761|4136|Doculam (Pty)
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|ENT Enterprise Foods (E90)|ENT GERM|
7341738|ENT GERM|18216591|2022/11/02 18:01:00|700211|UNIT 2|VERONA OFFICE PARK|CNR
MACARTHUR AVENUE AND MALIBONGWE DRIVE||ROBINDALE|RSA|2194|GAUTENG||ZA|011|888-
5115|||Y|Y|N||ZAR|ZAR||EMAIL|sachery@marshalls.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Sagran|Archary||557 0666|021|||||7632779||4136|Doculam
(Pty) Ltd|'1381385753||DOCULAM (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|ENT Enterprise Foods (E90)|ENT GERM|
7341738|ENT GERM|18216591|2022/11/02 18:01:00|700211|UNIT 2|VERONA OFFICE PARK|CNR
Direct receipt|TERMS B|||COOKIE|HAROLD||152 3333|087|||||7632779||4136|Doculam
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|ENT Enterprise Foods (E90)|ENT PP|
7341739|ENT PP|18216591|2022/11/02 18:11:20|700211|UNIT 2|VERONA OFFICE PARK|CNR
Direct receipt|TERMS B|||Sagran|Archary||557 0666|021|||||7632778||4136|Doculam
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|ENT Enterprise Foods (E90)|ENT PP|
7341739|ENT PP|18216591|2022/11/02 18:11:20|700211|UNIT 2|VERONA OFFICE PARK|CNR
Direct receipt|TERMS B|||COOKIE|HAROLD||152 3333|087|||||7632778||4136|Doculam
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|JO Maitland|JOC|82752|JOC|301544||
291203|10 Killarney Park|Killarner Gardens|Cape Town||Western Cape|RSA|7441|||ZA|
R|Requires: Direct receipt|TERMS B|||Sagran|Archary||557 0666|021|||||8353779|3761|
4136|Doculam (Pty) Ltd|'1381385753||DOCULAM (PTY) LTD|Y|Nedbank - Universal Code
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|JO Maitland|JOC|82752|JOC|301544||
291203|10 Killarney Park|Killarner Gardens|Cape Town||Western Cape|RSA|7441|||ZA|
R|Requires: Direct receipt|TERMS B|||COOKIE|HAROLD||152 3333|087|||||8353779|3761|
4136|Doculam (Pty) Ltd|'1381385753||DOCULAM (PTY) LTD|Y|Nedbank - Universal Code
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|CUL Culinary National|NATIONAL|
12463739|NATIONAL|34503603|2022/11/02 18:02:47|1034663|140 UMLILO ROAD|PO BOX
Debtors@marshalls.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 2|||COOKIE|HAROLD||152 3333|087|||||14432790||4136|Doculam (Pty)
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|CUL Culinary National|NATIONAL|
12463739|NATIONAL|34503603|2022/11/02 18:02:47|1034663|140 UMLILO ROAD|PO BOX
Debtors@marshalls.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Cashbook Group 2|||Sagran|Archary||557 0666|021|||||14432790||4136|Doculam (Pty)
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|STB Snacks, Treats and Bev|SNACKS
&TREAT|5540739|SNACKS &TREAT|301576||291163|P.O.Box 1013||||Pinegowrie||2123|||
ZA|||||Y|Y|N||ZAR|ZAR|4150103267||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||COOKIE|HAROLD||152 3333|087|||||5270778|3761|4136|Doculam (Pty)
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|Y|N||||Sundry Vendor|STB Snacks, Treats and Bev|SNACKS
&TREAT|5540739|SNACKS &TREAT|301576||291163|P.O.Box 1013||||Pinegowrie||2123|||
receipt|TERMS B|||Sagran|Archary||557 0666|021|||||5270778|3761|4136|Doculam (Pty)
Settle|'198765||||
22671423|DOCUSIGN INC||DOC012|6098401|International||'||Other|N|N|N|||9|||||||||
Standard|Tiger Management Services (TMS)|TMS|11454738|TMS|30879591||964751|221 MAIN
ST SUITE|||CALIFORNIA|||||CALIFORNIA|US|||||Y|Y|N||USD|USD||||Expenses|N||30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||15696795|20|222973|DOCUSIGN
INC|'00021308854||DOCUSIGN INC|Y|BNP Paribas|'688000||FR7630004014120002130885447||
6060419|DOEHLER SOUTH AFRICA (PTY) LTD|Doehler South Africa (Pty) Ltd|K201404|
1802401|Supplier||'4210266567|2014/041662/07|Company (Pty) Ltd|N|N|N||||||||||||
De Vreugde Crescent|Dajjosaphat|||Paarl|RSA|7646|Western Cape||ZA|021|872 4976|086|
685 1710|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|
TERMS D||||||||||||4429777|4106|73927|DOEHLER SOUTH AFRICA (PTY) LTD|'072216425||
DOEHLER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
Standard|CUL Culinary National|NATIONAL|3657738|NATIONAL|8609591||498671|5De
Vreugde Crescent, Daljosaphat|P O Box 3186|||Paarl|RSA|7620|Western Cape||ZA|021|
872 4976|021|872 4930|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 10||||||||||||3410777|4106|73927|DOEHLER SOUTH
AFRICA (PTY) LTD|'072216425||DOEHLER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
18:16:10|498671|5De Vreugde Crescent, Daljosaphat|P O Box 3186|||Paarl|RSA|7620|
Western Cape||ZA|021|872 4976|021|872 4930|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||12303778||73927|DOEHLER SOUTH
AFRICA (PTY) LTD|'072216425||DOEHLER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
27441563|DOGAN EXHIBITIONS AND EVENTS (PTY) LTD||DEE101|7437420|
2024/06/18 15:54:28|1106478|1ST FLOOR ADMIN BUILDING|EXPO CENTRE|CNR RAND SHOW AND
NAREC ROAD||NASREC|RSA|2001|GUATENG||ZA|011|494 0863|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||KAS|NAIDOO||494 1920|011||||
Kas.Naidoo@gf-events.com|15560789||220588|DOGAN EXHIBITIONS AND EVENTS (PTY)
LTD|'002938987||DOGAN EXHIBITIONS AND EVENTS (PTY) LTD|Y|Std Bank - Universal
27441563|DOGAN EXHIBITIONS AND EVENTS (PTY) LTD||DEE101|7437420|
TREATS|36616817||1106478|1ST FLOOR ADMIN BUILDING|EXPO CENTRE|CNR RAND SHOW AND
NAREC ROAD||NASREC|RSA|2001|GUATENG||ZA|011|494 0863|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||KAS|NAIDOO||494 1920|011||||
Kas.Naidoo@gf-events.com|15560788|709|220588|DOGAN EXHIBITIONS AND EVENTS (PTY)
LTD|'002938987||DOGAN EXHIBITIONS AND EVENTS (PTY) LTD|Y|Std Bank - Universal
17182419|DOGS AND ALL CC||DOG100|4791401|Supplier||'4500239621|2007/043860/23|
Closed Corporation (CC)|N|N|N||||||||||||Standard|L&A Foods (Pty) Ltd.|LAF|9168738|
LAF|24404591||817531|KLIPFONTEIN FARM N7|PO BOX 47|||MALMESBURY|RSA|7300|WESTERN
CAPE||ZA|082|890-5661|||Y|Y|N||ZAR|ZAR||EMAIL|tobie@dogsandall.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Creditors Group 4|||TOBIE|JOUBERT||890-5661|
082||||tobie@dogsandall.co.za|10430778|771|156587|DOGS AND ALL CC|'082388555||DOGS
AND ALL CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
28571445|DOKREK BELEGGINGS CC|T/A STEERS & DEBONAIRS RONDEBOSCH|DOR008|7775413|
37709647||1165290|RIVERSIDE MALL|RONDEBOSCH|||CAPE TOWN|RSA||WESTERN CAPE||ZA|021|
686 6961|||Y|Y|N||ZAR|ZAR||EMAIL|Steersrondebosch1@gmail.com|Snacks & Beverages|Y||
7 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Raynhard|
Breydenbach|Assistant Bakery Manager|958 4764|021||||
Raynhard.Breydenbach@tigerbrands.com|16187805|776|230590|DOKREK BELEGGINGS
CC|'62798048643||DOKREK BELEGGINGS CC|Y|FNB - Universal Branch Electronic
27119430|DOMINUS PROJECTZ (PTY) LTD||DOM101|7347409|Supplier||'4550304267|
Maitland|JOC|14172749|JOC|36339595|2024/06/18 15:38:08|1094708|UNIT 15|DU KLOOF
LIFESTYLE ESTATE|||PAARL|RSA|7646|WESTERN CAPE||ZA|084|727-3177|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||DALE|
PIETERSEN||727-3177|084||||Dominusprojects2019@gmail.com|16323807||218470|DOMINUS
PROJECTZ (PTY) LTD|'4102342221||DOMINUS PROJECTZ (PTY) LTD|Y|ABSA|'632005||||
27119430|DOMINUS PROJECTZ (PTY) LTD||DOM101|7347409|Supplier||'4550304267|
Culinary National|NATIONAL|13296740|NATIONAL|36339595||1094708|UNIT 15|DU KLOOF
LIFESTYLE ESTATE|||PAARL|RSA|7646|WESTERN CAPE||ZA|084|727-3177|||Y|Y|N||ZAR|ZAR||
EMAIL|Dominusprojects2019@gmail.com|Expenses|Y||15 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||DALE|PIETERSEN||727-3177|084||||
Dominusprojects2019@gmail.com|15411786|773|218470|DOMINUS PROJECTZ (PTY)
LTD|'4102342221||DOMINUS PROJECTZ (PTY) LTD|Y|ABSA|'632005||||
106766|DONALDSON FILTRATION SYSTEMS (PTY) LTD||DON001|2782|Supplier||'4470101173|
1965/008167/07|Company (Pty) Ltd|N|N|N||||0|0|||||||Sundry Vendor|DAV National
Office (D90)|CROWN MINES|12507739|CROWN MINES|30342591||956631|4 LAKE ROAD
LOMGMEADOW BUSINESS ESTATE X8||||MODDERFONTEIN|RSA|1609|GAUTENG||ZA|011|997-6000|||
Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
B|||ATLRGANG|MAAKE||997-6000|011||||Atlegang.maake@donaldson.com|14478778|3759|
2292|Donaldson Filtration Systems (Pty) Ltd|'072739908||DONALDSON FILTRATION
SYSTEMS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
1965/008167/07|Company (Pty) Ltd|N|N|N||||0|0|||||||Sundry Vendor|CS Consumer
National (A90)|CS_MNFG|12957738|CS_MNFG|297088|2024/06/18 15:49:27|283776|4 Lake
Road|Longmeadow|Business Estate Ext 8||Modderfontein|RSA|1609|||ZA|011|9976000|011|
6080021|Y|Y|N||ZAR|ZAR|4470101173|EMAIL|Deshnee.ganesen@donaldson.com|Expenses|Y|
STANDARD VAT|60 Days Nett|C&F|R|Requires: Direct receipt|Cashbook Group 2|||
ATLRGANG|MAAKE||997-6000|011||||Atlegang.maake@donaldson.com|15008778||2292|
Donaldson Filtration Systems (Pty) Ltd|'072739908||DONALDSON FILTRATION SYSTEMS
1965/008167/07|Company (Pty) Ltd|N|N|N||||0|0|||||||Sundry Vendor|KF Potchefstroom
(38M)|KINGFOOD|98712|KINGFOOD|297094|2010/02/01 06:57:22|283779|P O Box 11548||||
Randhart|RSA|1457|||ZA|011|9976000|011|9080021|Y|Y|N||ZAR|ZAR|4470101173|EMAIL|
gregnieuwstad@donaldson.com||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor|||ATLRGANG|MAAKE||997-6000|011||||
Atlegang.maake@donaldson.com|27631||2292|Donaldson Filtration Systems (Pty)
Ltd|'072739908||DONALDSON FILTRATION SYSTEMS (PTY) LTD|Y|Std Bank - Universal
1965/008167/07|Company (Pty) Ltd|N|N|N||||0|0|||||||Sundry Vendor|TM Milling
Consolidated|MILLING|63792|MILLING|297088|2010/11/19|283776|4 Lake Road|Longmeadow|
Business Estate Ext 8||Modderfontein|RSA|1609|||ZA|011|9976000|011|6080021|Y|Y|N||
ZAR|ZAR|4470101173|EMAIL|marketing.sa@donaldson.com||L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Creditors Group 1|||ATLRGANG|MAAKE||997-6000|011||||
Atlegang.maake@donaldson.com|27905||2292|Donaldson Filtration Systems (Pty)
Ltd|'072739908||DONALDSON FILTRATION SYSTEMS (PTY) LTD|Y|Std Bank - Universal
1965/008167/07|Company (Pty) Ltd|N|N|N||||0|0|||||||Sundry Vendor|CUL Culinary
National|NATIONAL|11322738|NATIONAL|30342591||956631|4 LAKE ROAD LOMGMEADOW
BUSINESS ESTATE X8||||MODDERFONTEIN|RSA|1609|GAUTENG||ZA|011|997-6000|||Y|Y|N||ZAR|
ZAR||EMAIL||Engineering|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
ATLRGANG|MAAKE||997-6000|011||||Atlegang.maake@donaldson.com|13038778|3759|2292|
1965/008167/07|Company (Pty) Ltd|N|N|N||||0|0|||||||Sundry Vendor|TM
Pietermaritzburg Mill (31M)|PMB|58731|PMB|297082|2008/09/17 09:17:42|283777|P O Box
149||||Eppindust|RSA|7475|||ZA|011|997 8000|011|608 0021|Y|Y|N||ZAR|ZAR|
Vendor|||ATLRGANG|MAAKE||997-6000|011||||Atlegang.maake@donaldson.com|2553||2292|
1965/008167/07|Company (Pty) Ltd|N|N|N||||0|0|||||||Sundry Vendor|TM Randfontein
Mill (33M)|PMB MILLING|3421|PMB MILLING|297076|2006/07/31 14:20:49|283778|PO Box
5216||||Boksburg North|Gauteng|1461|||ZA|011|8947044|011|8945832|Y|Y|N||ZAR|ZAR|
Vendor|||ATLRGANG|MAAKE||997-6000|011||||Atlegang.maake@donaldson.com|10759||12265|
Donaldson Filtration Systems|'220921873||DONALDSON FILTRATION SYSTEMS (PTY) LTD|Y|
Std Bank - Boksburg|'011842||||
28591464|DOOK INVESTMENTS (PTY) LTD||DOO100|7779413|Supplier||'4070314523|
Tiger Management Services (TMS)|TMS|14044743|TMS|37726771||1168036|7 SILWOOD
ROAD||||BRAMLEY|RSA|2090|GAUTENG||ZA|072|392 5703|||Y|Y|N||ZAR|ZAR||||Marketing|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Amanda|Botha|
Finance Manager: TMS|966 7433|011||||Amanda.Botha@tigerbrands.com|16209795|775|
231031|DOOK INVESTMENTS (PTY) LTD|'62931025664||DOOK INVESTMENTS (PTY) LTD|Y|FNB -
114520|DOORNKRAAL AGRI (PTY) LTD||DOO135|42627|Tiger Weigh||'4640223915|
Ltd.|LAF|54726|LAF|316292||307174|Posbus 484|Doornkraal Koelkamer|||Ceres|RSA|
alexander@dkagri.co.za,finance@dkagri.co.za|Agri|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Western Producers|||Georgie|Gibson|Manager|313 3279|
023||||gibson@doornkraal.net|17286|770|19019|DOORNKRAAL BOERDERY (EDMS)
BPK|'082701598||DOORNKRAAL AGRI (PTY) LTD|Y|Std Bank - Universal Electronic
National|NATIONAL|2166738|NATIONAL|4398591|2024/06/18 15:38:59|401291|Posbus
484||||Ceres|RSA|6835|Western Cape||ZA|023|313 3279|||Y|Y|N||ZAR|ZAR||EMAIL|
finance@dkagri.co.za|Agri|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Georgie|Gibson|Manager|313 3279|023||||gibson@doornkraal.net|13191779||19019|
DOORNKRAAL BOERDERY (EDMS) BPK|'082701598||DOORNKRAAL AGRI (PTY) LTD|Y|Std Bank -
National|PRODUCER|71465|PRODUCER|316306|2024/06/18 15:41:21|307164|P O Box 484||||
Ceres||6835|||ZA|023|313 3279|023|313 3738|Y|Y|N||ZAR|ZAR|4640223915|EMAIL|
finance@dkagri.co.za|Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Western Producers|||Georgie|Gibson|Manager|313 3279|023||||gibson@doornkraal.net|
13191778||19019|DOORNKRAAL BOERDERY (EDMS) BPK|'082701598||DOORNKRAAL AGRI (PTY)
2008/017249/07|Company (Pty) Ltd|N|N|N||||||||||||Western Producers|Tiger
15:48:32|756527|Posbus 484|Doornkraal Koelkamer|||Ceres||6835|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|finance@dkagri.co.za|Agri|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Georgie|Gibson|Manager|313 3279|023||||
gibson@doornkraal.net|13190778||19019|DOORNKRAAL BOERDERY (EDMS) BPK|'082701598||
DOORNKRAAL AGRI (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
112958|DOPPIE FARM FRESH PRODUCED AND TRADING||DOP001|124538|Tiger Weigh||'N/A|
National|PRODUCER|195254|PRODUCER|308199||298042|P O Box 441||||Musina|RSA|0900|||
ZA|072|4182422|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|muneiphaswana@gmail.com|Agri|L|EXEMPT
VAT|3 Days Nett||R|Requires: Direct receipt|MUSINA PRODUCERS|21909||N Lucia|
Phaswana||0724182422||||||12694778|767|181967|DOPPIE FARM FRESH PRODUCED AND
TRADING|'62697184530||DOPPIE FARM FRESH PRODUCED AND TRADING|Y|FNB - Universal
6024424|DOSSAN AGENCY (PTY) LTD||DOS002|1789406|Supplier||'4460279591|
(E90)|ENTERPRISE|3633747|ENTERPRISE|8576598||498021|P.O Box 14213|Witfield|||||
1457|||ZA|||||Y|Y|N||ZAR|ZAR|4660183625.|EMAIL||Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||9589778||147947|DOSSAN AGENCY
(PTY) LTD|'62722487057||DOSSAN AGENCY (PTY) LTD|Y|FNB - Universal Branch Electronic
102000|DOWD ENGRAVERS CC|T/A PEZULA SIGNAGE SOLUTIONS|DOW005|53713|
00:27:18|EME|4|0|0|N|Y|N||||Standard|JO Maitland|JOC|76657|JOC|317665|2022/11/02
17:49:23|307482|P O Box 255|12 Traka Street||Sanlamhof|Bellville|RSA|7532|Western
Cape|Sanlamhof|ZA|021|9481771|021|9481772|Y|Y|N||ZAR|ZAR|4580171827|||Indirects||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||Jane|Tuner|Manager|
6030077|083||||jane@dowd.co.za|9552||22031|DOWD ENGRAVERS CC|'4047419543||DOWD
ENGRAVERS CC|Y|Absa - Brackenfell|'512610||||
00:27:18|EME|4|0|0|N|Y|N||||Standard|L&A Foods (Pty) Ltd.|LAF|65593|LAF|317650|
2022/11/02 18:10:00|307477|P O BOX 255|SANLAMHOF|||WESTERN CAPE|RSA|7532|||ZA|021|
948 1771|021|948 1772|Y|Y|N||ZAR|ZAR|4580171827|||Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 4|||Jane|Tuner|Manager|6030077|
083||||jane@dowd.co.za|23752||22031|DOWD ENGRAVERS CC|'4047419543||DOWD ENGRAVERS
CC|Y|Absa - Brackenfell|'512610||||
00:27:18|EME|4|0|0|N|Y|N||||Standard|CUL Culinary National|NATIONAL|103394|
NATIONAL|317685||307479|P O Box 255||||Sanlamhof|RSA|7532|||ZA|021|9481771|021|
9481772|Y|Y|N||ZAR|ZAR|4580171827|EMAIL|info@dowd.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 4|||Jane|Tuner|Manager|
6030077|083||||jane@dowd.co.za|1842|785|22031|DOWD ENGRAVERS CC|'4047419543||DOWD
ENGRAVERS CC|Y|Absa - Brackenfell|'512610||||
118392|DQS GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS (PTY) LTD||
DQS131|19199|Supplier||'4100155623|1995/010791/07|Company (Pty) Ltd|N|N|Y|
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|ALB Albany
Consolidated|ALBANY|7266738|ALBANY|17974591||695612|279 KENT AVENUE||||RANDBURG|
RSA|2125|GAUTENG||ZA|011|787 0060|011|787 0115|Y|Y|N||ZAR|ZAR||EMAIL|
Nobuhle@dqs.co.za||Y||25th of Month (Nett)||R|Requires: Direct receipt|TERMS B|||
SUMANTHA|SEWPERSHAD||787-0060|011||||SUMANTHA@DGS.CO.ZA|14205787|3773|8775|DQS
GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS (PTY) LTD|'1032132037||
DQS GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS (PTY) LTD|Y|
ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|STB Snacks,
Treats and Bev|BEVERAGES|6221739|BEVERAGES|14701591||630471|279 KENT AVENUE||||
RANDBURG|RSA|2125|GAUTENG||ZA|011|787-0060|011|787-0115|Y|Y|N||ZAR|ZAR||EMAIL|
Nobuhle@dqs.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SUMANTHA|
SEWPERSHAD||787-0060|011||||SUMANTHA@DGS.CO.ZA|6080778|3773|8775|DQS GERMAN
ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS (PTY) LTD|'1032132037||DQS
GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS (PTY) LTD|Y|
ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|DAV National
Office (D90)|CROWN MINES|10627738|CROWN MINES|17974591||695612|279 KENT AVENUE||||
RANDBURG|RSA|2125|GAUTENG||ZA|011|787 0060|011|787 0115|Y|Y|N||ZAR|ZAR||EMAIL|
Nobuhle@dqs.co.za|Expenses|Y||25 Days Nett||R|Requires: Direct receipt|TERMS B|||
ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|CS Consumer
National (A90)|CS_MARKETING|7266743|CS_MARKETING|17974591||695612|279 KENT
AVENUE||||RANDBURG|RSA|2125|GAUTENG||ZA|011|787 0060|011|787 0115|Y|Y|N||ZAR|ZAR||
EMAIL|Nobuhle@dqs.co.za||Y||25th of Month (Nett)|C&F|R|Requires: Direct receipt|
Creditors Group 4|||SUMANTHA|SEWPERSHAD||787-0060|011||||SUMANTHA@DGS.CO.ZA|
14205785|3773|8775|DQS GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS
(PTY) LTD|'1032132037||DQS GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT
SYSTEMS (PTY) LTD|Y|ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|ENT
695612|279 KENT AVENUE||||RANDBURG|RSA|2125|GAUTENG||ZA|011|787 0060|011|787 0115|
Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za||Y||25th of Month (Nett)||R|Requires:
Direct receipt|TERMS B|||SUMANTHA|SEWPERSHAD||787-0060|011||||SUMANTHA@DGS.CO.ZA|
14205784||8775|DQS GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS (PTY)
LTD|'1032132037||DQS GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS
(PTY) LTD|Y|ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|TR Tastic
Rice|JHB|7266740|JHB|17974591||695612|279 KENT AVENUE||||RANDBURG|RSA|2125|
GAUTENG||ZA|011|787 0060|011|787 0115|Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za||Y||
25th of Month (Nett)||R|Requires: Direct receipt|TERMS B|||SUMANTHA|SEWPERSHAD||
787-0060|011||||SUMANTHA@DGS.CO.ZA|14205783|3773|8775|DQS GERMAN ASSOCIATION FOR
CERTIFICATION OF MANAGEMENT SYSTEMS (PTY) LTD|'1032132037||DQS GERMAN ASSOCIATION
FOR CERTIFICATION OF MANAGEMENT SYSTEMS (PTY) LTD|Y|ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|JO Maitland|
JOC|7266742|JOC|17974591||695612|279 KENT AVENUE||||RANDBURG|RSA|2125|GAUTENG||ZA|
011|787 0060|011|787 0115|Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za||Y||25th of Month
(Nett)|FOB|R|Requires: Direct receipt|TERMS B|||SUMANTHA|SEWPERSHAD||787-0060|
011||||SUMANTHA@DGS.CO.ZA|14205778|3773|8775|DQS GERMAN ASSOCIATION FOR
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|KF
695612|279 KENT AVENUE||||RANDBURG|RSA|2125|GAUTENG||ZA|011|787 0060|011|787 0115|
Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za||Y||25th of Month (Nett)||R|Requires:
Direct receipt|TERMS B|||SUMANTHA|SEWPERSHAD||787-0060|011||||SUMANTHA@DGS.CO.ZA|
14205781||8775|DQS GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS (PTY)
LTD|'1032132037||DQS GERMAN ASSOCIATION FOR CERTIFICATION OF MANAGEMENT SYSTEMS
(PTY) LTD|Y|ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|L&A Foods
(Pty) Ltd.|LAF|25479|LAF|306495|2024/06/18 15:50:46|292489|279 KENT AVENUE||||
RANDBURG|RSA|2125|GAUTENG||ZA|011|787 0060|011|787 0115|Y|Y|N||ZAR|ZAR|4100155623|
EMAIL|ORACLE.REMITENCES@TIGERBRANDS.COM,SUMANTHA@DGS.CO.ZA||Y|STANDARD VAT|25th of
Month (Nett)||R|Requires: Direct receipt|Creditors Group 4|||SUMANTHA|SEWPERSHAD||
787-0060|011||||SUMANTHA@DGS.CO.ZA|11841||8775|DQS GERMAN ASSOCIATION FOR
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|TM Milling
Consolidated|MILLING|7266739|MILLING|17974591||695612|279 KENT AVENUE||||RANDBURG|
Nobuhle@dqs.co.za||Y||25th of Month (Nett)||R|Requires: Direct receipt|TERMS B|||
ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|CUL Culinary
National|NATIONAL|7266741|NATIONAL|17974591||695612|279 KENT AVENUE||||RANDBURG|
Nobuhle@dqs.co.za||Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||
ABSA|'632005||||
2015/04/20 00:27:18||5|||||N||8|2023/09/15 00:00:00|Creditors Group 1|STB Snacks,
Treats and Bev|SNACKS & TREATS|6221738|SNACKS & TREATS|14701591||630471|279 KENT
AVENUE||||RANDBURG|RSA|2125|GAUTENG||ZA|011|787-0060|011|787-0115|Y|Y|N||ZAR|ZAR||
EMAIL|Nobuhle@dqs.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
ABSA|'632005||||
14110423|DQS MSS (PTY) LTD||DQS100|4142402|Supplier||'4730272152|2008/007521/07|
Company (Pty) Ltd|N|N|Y|2017/03/31 00:00:00|EME|1|0|0|0|N|||||Standard|ALB Albany
Consolidated|ALBANY|7901739|ALBANY|20231591||737571|2nd FLOOR PROCESS HOUSE|279
KENT AVENUE|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787-7731|||Y|Y|N||ZAR|ZAR||EMAIL|
Nobuhle@dqs.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||
SUMANTHA|SEWPERSHAD||878/7731|011||||info@dqs.co.za|8728778|3778|139387|DQS MSS
(PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|FNB - Universal Branch Electronic
Treats and Bev|BEVERAGES|8749741|BEVERAGES|20231591|2024/06/18 15:51:05|737571|2nd
FLOOR PROCESS HOUSE|279 KENT AVENUE|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787-7731|||
Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A|||SUMANTHA|SEWPERSHAD||878/7731|011||||info@dqs.co.za|
9841778||139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|FNB - Universal
Company (Pty) Ltd|N|N|Y|2017/03/31 00:00:00|EME|1|0|0|0|N|||||Standard|TR Tastic
Rice|DURBAN|7901741|DURBAN|20231591||737571|2nd FLOOR PROCESS HOUSE|279 KENT
AVENUE|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787-7731|||Y|Y|N||ZAR|ZAR||EMAIL|
Company (Pty) Ltd|N|N|Y|2017/03/31 00:00:00|EME|1|0|0|0|N|||||Standard|ENT
Enterprise Foods (E90)|ENT GERM|8907743|ENT GERM|20231591|2022/11/02 18:08:44|
737571|2nd FLOOR PROCESS HOUSE|279 KENT AVENUE|||RANDBURG|RSA|2125|GAUTENG||ZA|011|
787-7731|||Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||SUMANTHA|SEWPERSHAD||878/7731|011||||
info@dqs.co.za|10048778||139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|
787-7731|||Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y||Immediate||R|
info@dqs.co.za|10048779||139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|
2nd FLOOR PROCESS HOUSE|279 KENT AVENUE|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787-
7731|||Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y||Immediate||R|Requires:
10048780||139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|FNB -
Enterprise Foods (E90)|ENT PP|8907746|ENT PP|20231591|2022/11/02 17:51:15|737571|
2nd FLOOR PROCESS HOUSE|279 KENT AVENUE|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787-
7731|||Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y||Immediate||R|Requires:
10048781||139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|FNB -
787-7731|||Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|N||Immediate||R|
info@dqs.co.za|9841779||139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|
Company (Pty) Ltd|N|N|Y|2017/03/31 00:00:00|EME|1|0|0|0|N|||||Standard|JO Maitland|
JOC|7901742|JOC|20231591|2022/11/02 17:57:36|737571|2nd FLOOR PROCESS HOUSE|279
Nobuhle@dqs.co.za|Expenses|Y||Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE
A|||SUMANTHA|SEWPERSHAD||878/7731|011||||info@dqs.co.za|8728780||139387|DQS MSS
Company (Pty) Ltd|N|N|Y|2017/03/31 00:00:00|EME|1|0|0|0|N|||||Standard|KF
Potchefstroom (38M)|KING FOODS|7901743|KING FOODS|20231591||737571|2nd FLOOR
PROCESS HOUSE|279 KENT AVENUE|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787-7731|||Y|Y|
N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||SUMANTHA|SEWPERSHAD||878/7731|011||||info@dqs.co.za|8728779|
3778|139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|FNB - Universal
Company (Pty) Ltd|N|N|Y|2017/03/31 00:00:00|EME|1|0|0|0|N|||||Standard|TM Milling
Consolidated|MILLING|7901740|MILLING|20231591||737571|2nd FLOOR PROCESS HOUSE|279
Treats and Bev|SNACKS & TREATS|8749739|SNACKS & TREATS|20231591||737571|2nd FLOOR
N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A|||SUMANTHA|SEWPERSHAD||878/7731|011||||info@dqs.co.za|9841781|
3778|139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|FNB - Universal
Company (Pty) Ltd|N|N|Y|2017/03/31 00:00:00|EME|1|0|0|0|N|||||Standard|Tiger
15:48:32|756274|2nd FLOOR PROCESS HOUSE|279 KENT AVENUE|||RANDBURG||2125|||ZA|||||
Y|Y|N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y|STANDARD VAT|Immediate||R|
info@dqs.co.za|9026487||139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|
Company (Pty) Ltd|N|N|Y|2017/03/31 00:00:00|EME|1|0|0|0|N|||||Standard|TR Tastic
Rice|TR PASTA|8749740|TR PASTA|20231591|2024/06/18 15:48:37|737571|2nd FLOOR
N||ZAR|ZAR||EMAIL|Nobuhle@dqs.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A|||SUMANTHA|SEWPERSHAD||878/7731|011||||info@dqs.co.za|9841780||
139387|DQS MSS (PTY) LTD|'62451840253||DQS MSS (PTY) LTD|Y|FNB - Universal Branch
13047419|DR C.T. HLEKANE||HLE100|3950401|Sole Trader||'|6609125372088|Sole
Proprietor|N|N|N||||||||||||Standard|TR Tastic Rice|TR PASTA|7579738|TR PASTA|
18972591||714051|P.O. BOX 890878||||LYNDURST|RSA|2106|GAUTENG||ZA|012|353-9067|||Y|
Y|N||ZAR|ZAR||EMAIL|cthlekane@mailbox.co.za|Expenses|N||30 Days Nett||R|Requires:
Direct receipt|TERMS A|||CHARLES|HLEKANE||353-9067|012||||cthlekane@mailbox.co.za|
9012778|1246|142787|DR C.T. HLEKANE|'4066843175||DR C.T. HLEKANE|Y|ABSA|'632005||||
23365419|DR JA GELDENHUYS INC||GEL008|6245401|Supplier||'4590203859|2001/023676/21|
Other|N|N|N|||9|||||||8|2023/09/15 00:00:00|Standard|CUL Culinary National|
NATIONAL|11677739|NATIONAL|31669591||469291|18 Matzikama Street|P O Box 2024|||
Vredendal|RSA|8160|Western Cape||ZA|027|213 1053|086|613 1912|Y|Y|N||ZAR|ZAR||
EMAIL|Oracle.remittance@tigerbrands.com,Accounts.drjageldenhuys@hotmail.co.za||Y||7
191667|DR JA GELDENHUYS INC|'082450056||DR JA GELDENHUYS INC|Y|Std Bank - Universal
102141|DR MJ Swanepoel||DOK200|7990|Supplier||'4690138666||||N|N|||9|0|0|N|N|Y|Z|8|
2023/09/15 00:00:00|Cashbook Group 1|CUL Culinary National|NATIONAL|11175|NATIONAL|
307302||291940|Posbus 161||||Messina||900|||ZA|||||Y|Y|N||ZAR|ZAR|4690138666|EMAIL|
albert.mulaudzi@tigerbrands.com,mailgp1@lantic.net,Rina.Breedt@tigerbrands.com||L|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group 1||||||||||||
11479|769|12089|DRS. STANDER,SWANEPOEL,CRONJE & MULLER|'2050142224||DR MJ
Swanepoel|Y|ABSA|'632005||||
12265420|DR N J NESANE FARM SERVICES (PTY) LTD||NES102|3751401|Tiger Weigh||'|
National|PRODUCER|7262738|PRODUCER|17970591||695551|P.O. BOX 2504|CROSS 1 & 2
FARM|||WILRO PARK|RSA|1731|LIMPOPO||ZA|072|495-2131|||Y|Y|N||ZAR|ZAR||EMAIL|
nesben09@gmail.com||Y||3 Days Nett||R|Requires: Direct receipt|MUSINA PRODUCERS|||
K.H|NESANE||495-2131|072|||||7476778|2059|128247|DR N J NESANE FARM SERVICES (PTY)
LTD|'300577850||DR N J NESANE FARM SERVICES (PTY) LTD|Y|Std Bank - Universal
25372436|DR P AESTHETICS LIFESTYLE CENTRE (PTY) LTD||DRP005|6715401|
DAV National Office (D90)|CROWN_MINES|12397739|CROWN_MINES|34393591||1030934|HYDE
PARK CORNER||||JOHANNESBURG|RSA|2196|GAUTENG||ZA|010|449 5000|||Y|Y|N||ZAR|ZAR||
EMAIL|Meena@guma.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||MEENA|ANIRUDH||449 5000|010||||Meena@guma.co.za|14354779|795|202608|DR P
AESTHETICS LIFESTYLE CENTRE (PTY) LTD|'62695256258||DR P AESTHETICS LIFESTYLE
CENTRE (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
14352419|DR SETSWAKAE DORAH KHOELE||KHO104|4195401|Sole Trader||'|7802140453087|
Other|N|N|N||||||||||||Standard|CS Consumer National (A90)|CS_MARKETING|7992738|
CS_MARKETING|20554591||743471|10 MEREDY STREET|RANDHART|||ALBERTON|RSA|1449|
GAUTENG||ZA|082|397-0406|||Y|Y|N||ZAR|ZAR||EMAIL|skhoele@gmail.com|Expenses|N||
Immediate|C&F|R|Requires: Direct receipt|Cashbook Group 2|||SD|KHOELE||397-0406|
082||||skhoele@gmail.com|8847778|1514|140787|DR SETSWAKAE DORAH KHOELE|'332218414||
DR SETSWAKAE DORAH KHOELE|Y|Std Bank - Universal Electronic Settlement|'051001||||
18987419|DR THULJA TRIKAMJEE||TRI118|5304401|Sole Trader||'|8208250188084|Sole
Proprietor|N|N|N||||||||||||Standard|CUL Culinary National|NATIONAL|10080738|
NATIONAL|26393591||854311|1 WALE STREET|TAJ RESIDENCE|||CAPE TOWN|RSA|8000|WESTERN
CAPE||ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|N||7 Days Nett||R|Requires: Direct receipt|
Creditors Group 2||||||||||||11581779||169307|DR THULJA TRIKAMJEE|'62028146381||DR
THULJA TRIKAMJEE|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28445449|DR. ADR LOUW OCCUPATIONAL HEALTH||AND028|7731411|Public Sector
Companies||'|5806275086085|Other|N|N|N|||9|||||||0|2022/05/23 00:00:00|Standard|L&A
Foods (Pty) Ltd.|LAF|13906744|LAF|37582724||1160321|44 FAIRWAYS AVENUE||||HERMANUS|
RSA|7200|WESTERN CAPE||ZA|083|302 8561|||Y|Y|N||ZAR|ZAR||EMAIL|Aduriouw@mweb.co.za|
Expenses|N||7 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||ANDRE|
LOUW||302 8561|083||||Aduriouw@mweb.co.za|16075785|143|228488|DR. ADR LOUW
OCCUPATIONAL HEALTH|'4051851898||DR. ADR LOUW OCCUPATIONAL HEALTH|Y|
ABSA|'632005||||
100870|DR. T C BERELOWITZ||BER032|9812|Supplier||'4050110115|5808315069089|Sole
Proprietor||N|N|2007/10/01 00:00:00||9|||||N||8|2023/09/15 00:00:00|Creditors Group
1|ALB Albany Consolidated|ALBANY|195045|ALBANY|305061||293685|2A AVENUE DES
HUGUENOTS||||FRESNAYE||8001|||ZA|||||Y|Y|N||ZAR|ZAR|4050110115||||L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|TERMS B||||||||||||735|3521|1891|DR. T C
BERELOWITZ|'71053042||DR. T C BERELOWITZ|Y|Std Bank - Universal Electronic
1|JO Maitland|JOC|52339|JOC|305038||293715|2a Avenue Des Huguenots||||Fresnaye||
Requires: Direct receipt|TERMS B||||||||||||8357778|3521|1891|DR. T C
BERELOWITZ|'71053042||DR. T C BERELOWITZ|Y|Std Bank - Universal Electronic
1|CUL Culinary National|NATIONAL|13013|NATIONAL|305025|2007/04/26 11:12:27|293750|
2a Avenue Des Huguenots||||Fresnaye||8005|||ZA|021|439-8139|021|439-8139|Y|Y|N||
ZAR|ZAR|4050110115||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Creditors Group 1||||||||||||8357779||1891|DR. T C BERELOWITZ|'71053042||DR. T C
BERELOWITZ|Y|Std Bank - Universal Electronic Settlement|'051001||||
110520|DRAAIHOEK BOERDERY||CON097|8281|Tiger Weigh||'4670285560|2007/230614/23|
Closed Corporation (CC)|N|N|N|||||||||X|||Western Producers|L&A Foods (Pty) Ltd.|
LAF|26778|LAF|304936||291428|Posbus 98|Draaihoek|||Ceres||6835|||ZA|023|3121681|
023|3121681|Y|Y|N||ZAR|ZAR|4140149586|EMAIL|
christine@zulufruit.co.za,neil@zulufruit.co.za,louise.giliomee@tigerbrands.com,joha
n@bpmacc.co.za||Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||11934778|597|173867|DRAAIHOEK BOERDERY|'4095787122||DRAAIHOEK
BOERDERY|Y|ABSA|'632005||||
110520|DRAAIHOEK BOERDERY||CON097|8281|Tiger Weigh||'4670285560|2007/230614/23|
Closed Corporation (CC)|N|N|N|||||||||X|||Western Producers|CUL Culinary National|
PRODUCER|11455|PRODUCER|304936|2024/06/18 15:44:36|291428|Posbus 98|Draaihoek|||
Ceres||6835|||ZA|023|3121681|023|3121681|Y|Y|N||ZAR|ZAR|4140149586|EMAIL|
chistine@zulufruit.co.za,neil@zulufruit.co.za,louise.giliomee@tigerbrands.com,johan
@bpmacc.co.za||Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||11934779||173867|DRAAIHOEK BOERDERY|'4095787122||DRAAIHOEK
BOERDERY|Y|ABSA|'632005||||
6615429|DRAAIRIVIER FARMERS (PTY) LTD||DRA105|1996401|Tiger Weigh||'4920306166|
2022/542440/07|Company (Pty) Ltd|N|N|Y|2014/03/17 00:00:00|EME|4|0|0||N|||0|
2022/10/28 00:00:00|LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|4097738|
PRODUCER|9514600||518426|PO BOX 233|DRAAIRIVIER FARMS|||LUTZVILLE|RSA|8165|Western
Cape||ZA|027|217 1444|||Y|Y|N||ZAR|ZAR||EMAIL|es@ilovetomatoes.co.za,
Juniorauret@gmail.com|Agri|Y||Immediate||R|Requires: Direct receipt|LUTZVILLE
PRODUCERS||||||||||||15948787|778|226789|DRAAIRIVIER FARMERS (PTY)
LTD|'4104839133||DRAAIRIVIER FARMERS (PTY) LTD|Y|ABSA|'632005||||
104911|DRAGER SOUTH AFRICA (PTY) LTD||DRA001|969|Supplier||'4940187059|
1983/011430/07|Company (Pty) Ltd|N|N|Y|2020/05/13 00:00:00|GENERIC|5|31|9.30|11.69|
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|ALB Albany Consolidated|ALBANY|14025744|
ALBANY|37710835||1166780|BEATTY STREET|WATERFALL COMERICAL DISITRICT|BUCCLEUCH EXT
9 SANDTON||RIVONIA|RSA|2128|GAUTENG||ZA|011|059 4200|||Y|Y|N||ZAR|ZAR||||Supplies|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||DEBRA|CRONJE||465
6953|011||||Financeza@draeger.com|16193790|3779|63103|DRAGER SOUTH AFRICA (PTY)
LTD|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|
Johan|Booysen|Bakery Manager|888 1635|060||||Johan.Booysen@tigerbrands.com|
16193790|3779|63103|DRAGER SOUTH AFRICA (PTY) LTD|'421477024||DRAGER SOUTH AFRICA
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||BLON|RAMATSETSE||
059 4200|011|||||16193790|3779|63103|DRAGER SOUTH AFRICA (PTY) LTD|'421477024||
DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|BEVERAGES|
14004739|BEVERAGES|19370591||721671|BEATTY STREET|WATERFALL COMMECIAL DISTRICT|||
BUCCLEUCH|RSA|2090|GAUTENG||ZA|011|059 4200|||Y|Y|N||ZAR|ZAR||||Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||DEBRA|CRONJE||465 6953|
011||||Financeza@draeger.com|16204792|3779|63103|DRAGER SOUTH AFRICA (PTY)
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Johan|Booysen|
Bakery Manager|888 1635|060||||Johan.Booysen@tigerbrands.com|16204792|3779|63103|
DRAGER SOUTH AFRICA (PTY) LTD|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||BLON|RAMATSETSE||059 4200|
011|||||16204792|3779|63103|DRAGER SOUTH AFRICA (PTY) LTD|'421477024||DRAGER SOUTH
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|TR Tastic Rice|DURBAN|11030738|DURBAN|
19370591||721671|BEATTY STREET|WATERFALL COMMECIAL DISTRICT|||BUCCLEUCH|RSA|2090|
GAUTENG||ZA|011|059 4200|||Y|Y|N||ZAR|ZAR||EMAIL|Orderssouthafrica@draeger.com|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||BLON|
RAMATSETSE||059 4200|011|||||12710779|3779|63103|DRAGER SOUTH AFRICA (PTY)
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||DEBRA|
CRONJE||465 6953|011||||Financeza@draeger.com|12710779|3779|63103|DRAGER SOUTH
AFRICA (PTY) LTD|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|Johan|Booysen|Bakery Manager|888 1635|060||||
Johan.Booysen@tigerbrands.com|12710779|3779|63103|DRAGER SOUTH AFRICA (PTY)
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENTERPRISE|
2512200|ENTERPRISE|5213036|2022/11/02 17:49:53|423416|P.O. Box 68601||||Bryanston||
2021|||ZA|||||Y|Y|N||ZAR|ZAR|4710111677|EMAIL|Orderssouthafrica@draeger.com|
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||BLON|
RAMATSETSE||059 4200|011|||||2545441||63103|DRAGER SOUTH AFRICA (PTY)
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||DEBRA|
CRONJE||465 6953|011||||Financeza@draeger.com|2545441||63103|DRAGER SOUTH AFRICA
(PTY) LTD|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||
Johan.Booysen@tigerbrands.com|2545441||63103|DRAGER SOUTH AFRICA (PTY)
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|TM Hennenman Mill (35M)|HENNENMAN|1009|
HENNENMAN|299532|2008/09/17 09:17:42|285783|P.O. Box 68601||||Sandton||2021|||
ZA|||||Y|Y|N||ZAR|ZAR|4710111677|||Indirects|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Sundry Vendor||Correspondence|Johan|Booysen|Bakery Manager|888 1635|
060||||Johan.Booysen@tigerbrands.com|4026||5771|Blue Dot Packaging(|'421477024||
DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Fourways Crossing|'009953||||
Direct receipt|Sundry Vendor|||BLON|RAMATSETSE||059 4200|011|||||4026||5771|Blue
Dot Packaging(|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Fourways
Direct receipt|Sundry Vendor|||DEBRA|CRONJE||465 6953|011||||Financeza@draeger.com|
4026||5771|Blue Dot Packaging(|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank
- Fourways Crossing|'009953||||
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|TM Randfontein Mill (33M)|INLAND|2863|
INLAND|299546|2008/09/17 09:17:42|285807|P.O. Box 68601|ST PETER'S SQUARE|CNR
WATERFORD PLACE & WITKOPPEN ROAD, KLEVE HILL PARK||BRYANSTON||2021|||ZA|||||Y|Y|N||
ZAR|ZAR|4710111677|||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Vendor|||DEBRA|CRONJE||465 6953|011||||Financeza@draeger.com|9196||5771|
Blue Dot Packaging(|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Fourways
receipt|Vendor|||BLON|RAMATSETSE||059 4200|011|||||9196||5771|Blue Dot
Packaging(|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Fourways
receipt|Vendor||Correspondence|Johan|Booysen|Bakery Manager|888 1635|060||||
Johan.Booysen@tigerbrands.com|9196||5771|Blue Dot Packaging(|'421477024||DRAGER
SOUTH AFRICA (PTY) LTD|Y|Std Bank - Fourways Crossing|'009953||||
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|JO Maitland|JOC|12496738|JOC|19370591||
721671|BEATTY STREET|WATERFALL COMMECIAL DISTRICT|||BUCCLEUCH|RSA|2090|GAUTENG||ZA|
011|059 4200|||Y|Y|N||ZAR|ZAR||EMAIL|Financeza@draeger.com|Expenses|Y|STANDARD VAT|
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||DEBRA|CRONJE||465 6953|
011||||Financeza@draeger.com|14469778|3779|63103|DRAGER SOUTH AFRICA (PTY)
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B||Correspondence|Johan|Booysen|
Bakery Manager|888 1635|060||||Johan.Booysen@tigerbrands.com|14469778|3779|63103|
DRAGER SOUTH AFRICA (PTY) LTD|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||BLON|RAMATSETSE||059 4200|
011|||||14469778|3779|63103|DRAGER SOUTH AFRICA (PTY) LTD|'421477024||DRAGER SOUTH
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|TM Milling Consolidated|MILLING|63793|
MILLING|299546||285807|P.O. Box 68601|ST PETER'S SQUARE|CNR WATERFORD PLACE &
WITKOPPEN ROAD, KLEVE HILL PARK||BRYANSTON||2021|||ZA|||||Y|Y|N||ZAR|ZAR|
4710111677|EMAIL|Orderssouthafrica@draeger.com|Indirects|Y|STANDARD VAT|Immediate||
R|Requires: Direct receipt|IMMEDIATE A|||BLON|RAMATSETSE||059 4200|011|||||27921|
3780|5771|Blue Dot Packaging(|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank
- Fourways Crossing|'009953||||
R|Requires: Direct receipt|IMMEDIATE A||Correspondence|Johan|Booysen|Bakery
Manager|888 1635|060||||Johan.Booysen@tigerbrands.com|27921|3780|5771|Blue Dot
R|Requires: Direct receipt|IMMEDIATE A|||DEBRA|CRONJE||465 6953|011||||
Financeza@draeger.com|27921|3780|5771|Blue Dot Packaging(|'421477024||DRAGER SOUTH
AFRICA (PTY) LTD|Y|Std Bank - Fourways Crossing|'009953||||
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|CUL Culinary National|NATIONAL|10763|
NATIONAL|299557|2022/11/02 18:06:40|285743|BEATTY COMMERCIAL DISTRICT|PO BOX
4675|||RIVONIA|RSA|2090|GAUTENG||ZA|011|059 4200|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|
Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Cashbook Group 2|||BLON|
RAMATSETSE||059 4200|011|||||13804778||63103|DRAGER SOUTH AFRICA (PTY)
Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Cashbook Group 2|||
DEBRA|CRONJE||465 6953|011||||Financeza@draeger.com|13804778||63103|DRAGER SOUTH
AFRICA (PTY) LTD|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Cashbook Group 2||
Johan.Booysen@tigerbrands.com|13804778||63103|DRAGER SOUTH AFRICA (PTY)
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|TM Randfontein Mill (33M)|RANDFONTEIN|
57091|RANDFONTEIN|299565|2007/06/21 16:15:11|285762|P O Box 68601|Bryanston|||
1|||BLON|RAMATSETSE||059 4200|011|||||9201||5771|Blue Dot Packaging(|'421477024||
DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Fourways Crossing|'009953||||
1|||DEBRA|CRONJE||465 6953|011||||Financeza@draeger.com|9201||5771|Blue Dot
1||Correspondence|Johan|Booysen|Bakery Manager|888 1635|060||||
Johan.Booysen@tigerbrands.com|9201||5771|Blue Dot Packaging(|'421477024||DRAGER
SOUTH AFRICA (PTY) LTD|Y|Std Bank - Fourways Crossing|'009953||||
Y|N||0|2023/06/06 00:00:00|Sundry Vendor|STB Snacks, Treats and Bev|SNACKS &
TREATS|7717738|SNACKS & TREATS|19370591|2022/11/02|721671|BEATTY STREET|WATERFALL
COMMECIAL DISTRICT|||BUCCLEUCH|RSA|2090|GAUTENG||ZA|011|059 4200|||Y|Y|N||ZAR|ZAR||
EMAIL|Orderssouthafrica@draeger.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||BLON|RAMATSETSE||059 4200|011|||||8322778||
63103|DRAGER SOUTH AFRICA (PTY) LTD|'421477024||DRAGER SOUTH AFRICA (PTY) LTD|Y|Std
Requires: Direct receipt|TERMS B|||DEBRA|CRONJE||465 6953|011||||
Financeza@draeger.com|8322778||63103|DRAGER SOUTH AFRICA (PTY) LTD|'421477024||
DRAGER SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
Requires: Direct receipt|TERMS B||Correspondence|Johan|Booysen|Bakery Manager|888
1635|060||||Johan.Booysen@tigerbrands.com|8322778||63103|DRAGER SOUTH AFRICA (PTY)
19194419|DRAIN IT CC||DRA106|5342401|Supplier||'4090234966|2005/137642/23|Closed
Corporation (CC)|N|N|Y|2019/09/18 00:00:00|EME|4|0|0|0|N|||||Standard|CUL Culinary
National|NATIONAL|10135738|NATIONAL|26575591||874551|UNIT 1 BORFAM BULDING|OXFORD &
WELLINGTON ROAD|||DURBANVILLE|RSA|7550|KWA ZULU-NATAL||ZA|021|979-4925|||Y|Y|N||
ZAR|ZAR||EMAIL|accounts@drain-it.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||NATASHA|NATASHA||979-4925|021||||accounts@drain-it.co.za|
11653778|788|170387|DRAIN IT CC|'4063886871||DRAIN IT CC|Y|ABSA|'632005||||
28233426|DRAINMED JETTING AND CCTV CAMERA SURVEY SPECIALISTS (PTY) LTD||DJA100|
BEVERAGES|37357595|2024/06/18 15:55:19|1143436|27 SILVERMOUNT CIRCLE|MOORTON|
CHARTSWORTHS||DURBAN|RSA|4092|KWAZULU-NATAL||ZA|031|404 9189|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||ROSELIN|GOUDEN||404
9189|031||||Drainmed@telkomsa.net|15933790||226631|DRAINMED JETTING AND CCTV CAMERA
SURVEY SPECIALISTS (PTY) LTD|'250603977||DRAINMED JETTING AND CCTV CAMERA SURVEY
SPECIALISTS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
28233426|DRAINMED JETTING AND CCTV CAMERA SURVEY SPECIALISTS (PTY) LTD||DJA100|
SNACKS & TREATS|37357595||1143436|27 SILVERMOUNT CIRCLE|MOORTON|CHARTSWORTHS||
Days Nett||R|Requires: Direct receipt|TERMS B|||ROSELIN|GOUDEN||404 9189|031||||
Drainmed@telkomsa.net|15933789|761|226631|DRAINMED JETTING AND CCTV CAMERA SURVEY
SPECIALISTS (PTY) LTD|'250603977||DRAINMED JETTING AND CCTV CAMERA SURVEY
SPECIALISTS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
4520415|DRAINMEN PLUMBERS (PTY) LTD||DRA103|1504401|Supplier||'4920238393|
17:49:56|449531|35 Raats Drive||||Table View|RSA|7441|Western Cape||ZA|021|557
4645|021|557 5780|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||10661780||159067|DRAINMEN PLUMBERS (PTY) LTD|'275863646||
DRAINMEN PLUMBERS (PTY) LTD|Y|Std Bank - Universal Electronic
4520415|DRAINMEN PLUMBERS (PTY) LTD||DRA103|1504401|Supplier||'4920238393|
Standard|CUL Culinary National|NATIONAL|9340738|NATIONAL|6348591||449531|35 Raats
Drive||||Table View|RSA|7441|Western Cape||ZA|021|557 4645|021|557 5780|Y|Y|N||ZAR|
ZAR|||Creditcontrol@drainmen.co.za|Expenses|Y||Immediate||R|Requires: Direct
receipt|Sundry Vendor||||||||||||10661778|784|159067|DRAINMEN PLUMBERS (PTY)
LTD|'275863646||DRAINMEN PLUMBERS (PTY) LTD|Y|Std Bank - Universal Electronic
107010|DRAKENSTEIN MUNISIPALITEIT||MUN002|8810|Municipalities||'4500109717|
2000/000023/06|Other|N|N|N|||9|0|0|N|N|Y|B|0|2023/04/11 00:00:00|Cashbook Group 1|
CUL Culinary National|NATIONAL|16603|NATIONAL|302281||289999|P O Box 12||||Paarl|
RSA|7622|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
cornel@drakenstein.gov.za,shawn.valentine@tigerbrands.com,shawn.valentine@tigerbran
ds.com,aj.hendricks@drakenstein.gov.za|Indirects|Y|EXEMPT VAT|Immediate|FOB|R|
Requires: Direct receipt|IMMEDIATE A||||||||||||16137788|4303|229568|DRAKENSTEIN
MUNISIPALITEIT|'1227504519||DRAKENSTEIN MUNISIPALITEIT|Y|Nedbank - Universal Code
107010|DRAKENSTEIN MUNISIPALITEIT||MUN002|8810|Municipalities||'4500109717|
2000/000023/06|Other|N|N|N|||9|0|0|N|N|Y|B|0|2023/04/11 00:00:00|Cashbook Group 1|
CUL Culinary National|PAARL|1167738|PAARL|302281||289999|P O Box 12||||Paarl|RSA|
7622|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
monica.francke@drakenstein.gov.za,ornel@drakenstein.gov.za,shawn.valentine@tigerbra
nds.com,aj.hendricks@drakenstein.gov.za|Indirects|Y|EXEMPT VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||16137787|4303|229568|DRAKENSTEIN
MUNISIPALITEIT|'1227504519||DRAKENSTEIN MUNISIPALITEIT|Y|Nedbank - Universal Code
123355|DRAKKEN AUTO CC||DRA113|120766|Supplier||'4740111101|1991/005653/23|Closed
Corporation (CC)|N|N|Y|2016/05/18 00:27:18||2|||||||||Standard|ALB Albany
Consolidated|ALBANY|186975|ALBANY|333723||318732|P.O.Box 1346||||Bedfordview||
Requires: Direct receipt|TERMS B||||||||||||13180|786|14803|Drakken Auto
CC|'712576707||DRAKKEN AUTO CC|Y|ABSA|'632005||||
23931419|DRAVIDA TRADING (PTY) LTD||HRS104|6353401|Supplier||'|2016/042835/07|
11849738|ALBANY|32299592||993531|20 WOLMARANS STREET||||EDENGEN|RSA|1609|GAUTENG||
ZA|073|990-6303|||Y|Y|N||ZAR|ZAR||EMAIL|Hrss@dravida.co.za,hrss@dravida.co.za|
Expenses|N||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||13643778|
1267|194267|DRAVIDA TRADING (PTY) LTD|'62829670456||DRAVIDA TRADING (PTY) LTD|Y|FNB
23931419|DRAVIDA TRADING (PTY) LTD||HRS104|6353401|Supplier||'|2016/042835/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TM Milling Consolidated|MILLING|
13336743|MILLING|32299592|2024/06/18 15:38:04|993531|20 WOLMARANS STREET||||
EDENGEN|RSA|1609|GAUTENG||ZA|073|990-6303|||Y|Y|N||ZAR|ZAR||EMAIL|
Hrss@dravida.co.za,hrss@dravida.co.za|Expenses|N||30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||15468787||194267|DRAVIDA TRADING (PTY)
LTD|'62829670456||DRAVIDA TRADING (PTY) LTD|Y|FNB - Universal Branch Electronic
123430|DREAMCATCHER EIGHT (PTY) LTD|T/A K AND S EXPORT MANAGEMENT|DRE008|71980|
Supplier||'4140192966|||N|N|N|||9|||||||8|2023/09/15 00:00:00|Vendor|TBI National
(I90)|TBA|93363|TBA|330965||316075|5 Rorke Road|Plumstead|||Cape Town|RSA|7800|||
ZA|021|7618749|021|7627902|Y|Y|N||ZAR|ZAR|4140192966|EMAIL|
maureen.george@tigerbrands.com,elvira.costa@tigerbrands.com,ruth.mogodi@tigerbrands
.com,viv.brandon@tigerbrands.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 1||||||||||||26504|782|24754|DREAMCATCHER EIGHT (PTY)
LTD|'071905499||DREAMCATCHER EIGHT (PTY) LTD|Y|Std Bank-Tyger Manor|'050410||||
114120|DRIEFONTEIN BOERDERY||DRI010|130258|Tiger Weigh||'4230199269|||N|N|
N||||||||||||Western Producers|L&A Foods (Pty) Ltd.|LAF|323739|LAF|592593|
2024/06/18 15:36:48|325713|P O Box 488||||Wellington|RSA|7654|||ZA|021|8621128|021|
8621129|Y|Y|N||ZAR|ZAR||EMAIL|driefontein@ibits.co.za,enezb@ibits.co.za|Agri|L||30
Days Nett||R|Requires: Direct receipt|Western Producers|||P W|Botha|Manager|
8621128|021|||||162781||15471|DRIEFONTEIN BOERDERY|'62035276163||DRIEFONTEIN
BOERDERY|Y|FNB-Paarl C T|'200110||||
N||||||||||||Western Producers|CUL Culinary National|PRODUCER|205534|PRODUCER|
321074||309900|Posbus 488||||Wellington|RSA|7654|Western Cape||ZA|||||Y|Y|N||ZAR|
ZAR|4230199269|EMAIL|driefontein@ibits.co.za,enezb@ibits.co.za|Agri|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Western Producers|||P W|Botha|Manager|
8621128|021|||||13977|3767|15471|DRIEFONTEIN BOERDERY|'62035276163||DRIEFONTEIN
BOERDERY|Y|FNB-Paarl C T|'200110||||
N||||||||||||Western Producers|L&A Foods (Pty) Ltd.|PRODUCER|324738|PRODUCER|
321074|2020/06/23|309900|Posbus 488||||Wellington|RSA|7654|Western Cape||ZA|||||Y|
Y|N||ZAR|ZAR|4230199269|EMAIL|enezb@ibits.co.za,pwlandbou@new.co.za|Agri|L|STANDARD
VAT|25th of Month (Nett)||R|Requires: Direct receipt|Western Producers|||P W|Botha|
Manager|8621128|021|||||162782||15471|DRIEFONTEIN BOERDERY|'62035276163||
DRIEFONTEIN BOERDERY|Y|FNB-Paarl C T|'200110||||
N||||||||||||Western Producers|Tiger Management Services (TMS)|TMS NATIONAL|
8133298|TMS NATIONAL|21182708||756568|Posbus 488||||Wellington||7654|||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL|pwlandbou@new.co.za,enezb@ibits.co.za|Agri|Y|STANDARD VAT|3 Days
Nett||R|Requires: Direct receipt|Western Producers|||P W|Botha|Manager|8621128|
021|||||9025273|3767|15471|DRIEFONTEIN BOERDERY|'62035276163||DRIEFONTEIN BOERDERY|
Y|FNB-Paarl C T|'200110||||
23814419|DRIVES AND CONTROLS PTY LTD||DRI120|6328401|Supplier||'4300278217|
(D90)|CROWN MINES|11807738|CROWN MINES|32140591||990631|496 PINNACLE ROAD||||
TUNNEY|RSA|1401|GAUTENG||ZA|010|447-6931|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||13593778|793|193647|DRIVES AND
CONTROLS PTY LTD|'62700406516||DRIVES AND CONTROLS PTY LTD|Y|FNB - Universal Branch
28545471|DRIVING SENSE (PTY) LTD||DRI101|7763416|Supplier||'4160266377|
Tiger Management Services (TMS)|TMS|13962738|TMS|37682716||1163325|BONAERO PARK
SHOPPING CENTRE|CNR ATLAS AND GELDENHUYS ROADS|||KEMPTON PARK|RSA|1601|GAUTENG||ZA|
receipt|TERMS B||Correspondence|ROMEO|MORRIS|Financial Manager: Logistics Stock
Control|023 7812|010||||Romeo.Morris@tigerbrands.com|16133788|790|229413|DRIVING
SENSE (PTY) LTD|'220844682||DRIVING SENSE (PTY) LTD|Y|Std Bank - Universal
103032|DRIZIT ENVIRONMENTAL (PTY) LTD||DRI007|3387|Supplier||'4740198207|
2018/561956/07|Company (Pty) Ltd|N|N|Y|2018/10/10 00:27:18|GENERIC||0|0|0|N|N||0|
303020||290829|30 STATION ROAD||||MONTAGUE GARDENS|RSA|7441|WESTERN CAPE||ZA|031|
274 2300|||Y|Y|N||ZAR|ZAR|4740198207|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Caroline|Robertson||274 2300|031|||||7582|4991|
9346|Drizit Environmental Cc |'1381224121||DRIZIT
ENVIRONMENTAL (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
303020||290829|30 STATION ROAD||||MONTAGUE GARDENS|RSA|7441|WESTERN CAPE||ZA|031|
274 2300|||Y|Y|N||ZAR|ZAR|4740198207|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||Correspondence|AJAY|BACHULAL|Plant Manager|724
8593|011||||Ajay.Bachulal@tigerbrands.com|7582|4991|9346|Drizit Environmental Cc
|'1381224121||DRIZIT ENVIRONMENTAL (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
BEVERAGES|9504008||516670|30 SARNIA ROAD|UMBILO|||DURBAN|RSA|4001|KWAZULU-NATAL||
Nett||R|Requires: Direct receipt|TERMS B|||Caroline|Robertson||274 2300|031|||||
8361778|4991|9346|Drizit Environmental Cc |'1381224121||DRIZIT
BEVERAGES|9504008||516670|30 SARNIA ROAD|UMBILO|||DURBAN|RSA|4001|KWAZULU-NATAL||
Nett||R|Requires: Direct receipt|TERMS B||Correspondence|AJAY|BACHULAL|Plant
Manager|724 8593|011||||Ajay.Bachulal@tigerbrands.com|8361778|4991|9346|Drizit
Environmental Cc |'1381224121||DRIZIT ENVIRONMENTAL (PTY) LTD|
2023/06/27 00:00:00|Sundry Vendor|CS Consumer National (A90)|CS_MNFG|81324|CS_MNFG|
302987||290824|P O Box 50406|Randjiespark|||Midrand|RSA|1683|||ZA|011|6550800|011|
3124153|Y|Y|N||ZAR|ZAR|4740198207|EMAIL|anasia@drizit.co.za|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||Caroline|
Robertson||274 2300|031|||||8361779|4991|9346|Drizit Environmental Cc
Settle|'198765||||
2023/06/27 00:00:00|Sundry Vendor|CS Consumer National (A90)|CS_MNFG|81324|CS_MNFG|
302987||290824|P O Box 50406|Randjiespark|||Midrand|RSA|1683|||ZA|011|6550800|011|
3124153|Y|Y|N||ZAR|ZAR|4740198207|EMAIL|anasia@drizit.co.za|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2||Correspondence|
AJAY|BACHULAL|Plant Manager|724 8593|011||||Ajay.Bachulal@tigerbrands.com|8361779|
4991|9346|Drizit Environmental Cc |'1381224121||DRIZIT
2023/06/27 00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT GERM|11496738|ENT
GERM|302956|2022/11/02 17:58:35|290826|30 Sarnia Road|Umbilo|Durban||Kwa Zulu
drizit@iafrica.com||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B||Correspondence|AJAY|BACHULAL|Plant Manager|724 8593|011||||
Ajay.Bachulal@tigerbrands.com|13226778||9346|Drizit Environmental Cc
Settle|'198765||||
2023/06/27 00:00:00|Sundry Vendor|ENT Enterprise Foods (E90)|ENT GERM|11496738|ENT
GERM|302956|2022/11/02 17:58:35|290826|30 Sarnia Road|Umbilo|Durban||Kwa Zulu
drizit@iafrica.com||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B|||Caroline|Robertson||274 2300|031|||||13226778||9346|Drizit Environmental Cc
Settle|'198765||||
2023/06/27 00:00:00|Sundry Vendor|JO Maitland|JOC|842738|JOC|1677592|2022/11/02
18:10:31|346932|30 Sarnia Road|Umbilo|||Durban|RSA|4001|KZN||ZA|031|2742300|031|
Ajay.Bachulal@tigerbrands.com|8363779||9346|Drizit Environmental Cc
Settle|'198765||||
2023/06/27 00:00:00|Sundry Vendor|JO Maitland|JOC|842738|JOC|1677592|2022/11/02
18:10:31|346932|30 Sarnia Road|Umbilo|||Durban|RSA|4001|KZN||ZA|031|2742300|031|
Direct receipt|TERMS B|||Caroline|Robertson||274 2300|031|||||8363779||9346|Drizit
2023/06/27 00:00:00|Sundry Vendor|L&A Foods (Pty) Ltd.|LAF|14151744|LAF|303020|
2024/06/18 15:42:52|290829|30 STATION ROAD||||MONTAGUE GARDENS|RSA|7441|WESTERN
CAPE||ZA|031|274 2300|||Y|Y|N||ZAR|ZAR|4740198207|||Supplies|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2||Correspondence|AJAY|BACHULAL|
Plant Manager|724 8593|011||||Ajay.Bachulal@tigerbrands.com|16301837||9346|Drizit
2024/06/18 15:42:52|290829|30 STATION ROAD||||MONTAGUE GARDENS|RSA|7441|WESTERN
CAPE||ZA|031|274 2300|||Y|Y|N||ZAR|ZAR|4740198207|||Supplies|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|||Caroline|Robertson||274 2300|
031|||||16301837||9346|Drizit Environmental Cc |'1381224121||
DRIZIT ENVIRONMENTAL (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
302956||290826|30 Sarnia Road|Umbilo|Durban||Kwa Zulu Natal|RSA|4001|||ZA|031|
2742300|031|2061189|Y|Y|N||ZAR|ZAR|4740198207|EMAIL|anasia@drizit.co.za|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|
4992|524|Drizit Enviromental (Pty) Ltd|'1381224121||DRIZIT ENVIRONMENTAL (PTY) LTD|
Y|Nedbank - Bus KZN|'164826||||
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||Caroline|
Robertson||274 2300|031|||||8362778|4991|9346|Drizit Environmental Cc
Settle|'198765||||
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||Caroline|
Robertson||274 2300|031|||||27945|4992|524|Drizit Enviromental (Pty)
Ltd|'1381224121||DRIZIT ENVIRONMENTAL (PTY) LTD|Y|Nedbank - Bus KZN|'164826||||
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|
13799591||612831|54 DALE ROAD|PRESIDENT PARK|||MIDRAND|RSA|1685|GAUTENG||ZA|011|312
0218|011|312 4153|Y|Y|N||ZAR|ZAR||EMAIL| drizit@iafrica.com|Indirects|L||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|||Caroline|Robertson||274 2300|
031|||||5698778|4991|9346|Drizit Environmental Cc
Settle|'198765||||
13799591||612831|54 DALE ROAD|PRESIDENT PARK|||MIDRAND|RSA|1685|GAUTENG||ZA|011|312
0218|011|312 4153|Y|Y|N||ZAR|ZAR||EMAIL| drizit@iafrica.com|Indirects|L||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2||Correspondence|AJAY|BACHULAL|
Plant Manager|724 8593|011||||Ajay.Bachulal@tigerbrands.com|5698778|4991|9346|
Drizit Environmental Cc |'1381224121||DRIZIT ENVIRONMENTAL
4091275|SNACKS N TREATS|9504009||516671|P O BOX 10463|MARINE PARADE|||||4056|||
Requires: Direct receipt|TERMS B|||Caroline|Robertson||274 2300|031|||||8363778|
4091275|SNACKS N TREATS|9504009||516671|P O BOX 10463|MARINE PARADE|||||4056|||
Settle|'198765||||
2023/06/27 00:00:00|Sundry Vendor|TR Tastic Rice|TR PASTA|6136738|TR PASTA|303020||
290829|30 STATION ROAD||||MONTAGUE GARDENS|RSA|7441|WESTERN CAPE||ZA|031|274
2300|||Y|Y|N||ZAR|ZAR|4740198207|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Settle|'198765||||
2023/06/27 00:00:00|Sundry Vendor|TR Tastic Rice|TR PASTA|6136738|TR PASTA|303020||
290829|30 STATION ROAD||||MONTAGUE GARDENS|RSA|7441|WESTERN CAPE||ZA|031|274
2300|||Y|Y|N||ZAR|ZAR|4740198207|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Caroline|Robertson||274 2300|031|||||5957778|
116299|DRN LAB CC T/A LABORATORY SUPPLIES Co||LAB025|81838|Supplier||'4010169953|
Y|||||Creditors Group 1|TM Milling Consolidated|MILLING|110814|MILLING|317117||
307157|20 Downie Crescent|Queensmead Industrial|Queesburgh||Durban|RSA|4056|||ZA|
031|4632572|031|4645592|Y|Y|N||ZAR|ZAR|4010169953|EMAIL|accounts@labsupply.co.za|
Kate|Nagiah||0314632572||||||20363|4153|17567|DRN LAB CC T/A LABORATORY SUPPLIES
Co|'053179285||DRN LAB CC T/A LABORATORY SUPPLIES Co|Y|Std Bank-
Queensburgh|'048126||||
Y|||||Creditors Group 1|TM Milling Consolidated|MILLING|110814|MILLING|317117||
307157|20 Downie Crescent|Queensmead Industrial|Queesburgh||Durban|RSA|4056|||ZA|
031|4632572|031|4645592|Y|Y|N||ZAR|ZAR|4010169953|EMAIL|accounts@labsupply.co.za|
MOSES|MANGWALA||463-2572|031||||accounts@labsupply.co.za|20363|4153|17567|DRN LAB
CC T/A LABORATORY SUPPLIES Co|'053179285||DRN LAB CC T/A LABORATORY SUPPLIES Co|Y|
Std Bank-Queensburgh|'048126||||
Y|||||Creditors Group 1|STB Snacks, Treats and Bev|SNACKS & TREATS|6362738|SNACKS &
TREATS|15122591|2024/06/18 15:39:06|638731|19 MARTIN DRIVE|QUEENSMEAD|||DURBAN|RSA|
4093|KWAZULU- NATAL||ZA|031|463-2572|031|434-5592|Y|Y|N||ZAR|ZAR||||Indirects|L||30
Days Nett||R|Requires: Direct receipt|TERMS B|8549||Kate|Nagiah||0314632572||||||
6267778||17567|DRN LAB CC T/A LABORATORY SUPPLIES Co|'053179285||DRN LAB CC T/A
LABORATORY SUPPLIES Co|Y|Std Bank-Queensburgh|'048126||||
Y|||||Creditors Group 1|STB Snacks, Treats and Bev|SNACKS & TREATS|6362738|SNACKS &
TREATS|15122591|2024/06/18 15:39:06|638731|19 MARTIN DRIVE|QUEENSMEAD|||DURBAN|RSA|
4093|KWAZULU- NATAL||ZA|031|463-2572|031|434-5592|Y|Y|N||ZAR|ZAR||||Indirects|L||30
Days Nett||R|Requires: Direct receipt|TERMS B|8549||MOSES|MANGWALA||463-2572|
031||||accounts@labsupply.co.za|6267778||17567|DRN LAB CC T/A LABORATORY SUPPLIES
Co|'053179285||DRN LAB CC T/A LABORATORY SUPPLIES Co|Y|Std Bank-
Queensburgh|'048126||||
109129|DRS DIETRICH STREET AND PARTNERS||DRS033|9088|Supplier||'4600103826||Other|
N|N|N|||9||0|N|N|N||8|2023/09/15 00:00:00|Cashbook Group 1|JO Maitland|JOC|
13157739|JOC|36046661|2024/06/18 15:44:33|317344|PATHCARE PARK|PRIVATE BAG X107|||
GOODWOOD|RSA|7460|WESTERN CAPE||ZA|021|596 3400|||Y|Y|N||ZAR|ZAR|||
nikita.pillay@pathcare.co.za|Expenses|Y|STANDARD VAT|60 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B||||||||||||15235787||179667|DRS DIETRICH,VOIGT,MIA AND
PARTNERS|'62553615009||DRS DIETRICH STREET AND PARTNERS|Y|RAND MERCHANT
BANK|'260505||||
N|N|N|||9||0|N|N|N||8|2023/09/15 00:00:00|Cashbook Group 1|L&A Foods (Pty) Ltd.|
L&AF|42723|L&AF|304242|2024/06/18 15:48:16|291572|Private Bag X107||||N1 City||
client.accounts@pathcare.co.za,tasneem.hartnick@pathcare.co.za;nikita.pillay@pathca
re.co.za||Y|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Creditors Group
2||||||||||||15445791||179667|DRS DIETRICH,VOIGT,MIA AND PARTNERS|'62553615009||DRS
DIETRICH STREET AND PARTNERS|Y|RAND MERCHANT BANK|'260505||||
N|N|N|||9||0|N|N|N||8|2023/09/15 00:00:00|Cashbook Group 1|TM Milling Consolidated|
MILLING|137514|MILLING|304267||291500|PATHCARE PARK|PRIVATE BAG X107|||GOODWOOD|
RSA|7463|WESTERN CAPE||ZA|021|596 3400|||Y|Y|N||ZAR|ZAR|4600103826||
nikita.pillay@pathcare.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||15275787|806|179667|DRS DIETRICH,VOIGT,MIA AND
PARTNERS|'62553615009||DRS DIETRICH STREET AND PARTNERS|Y|RAND MERCHANT
BANK|'260505||||
N|N|N|||9||0|N|N|N||8|2023/09/15 00:00:00|Cashbook Group 1|CUL Culinary National|
NATIONAL|12271|NATIONAL|304211|2024/06/18 15:41:18|291534|PATHCARE PARK|PRIVATE BAG
X107|||GOODWOOD|RSA|7463|WESTERN CAPE||ZA|021|569 3400|||Y|Y|N||ZAR|ZAR|
4600103826||nikita.pillay@pathcare.co.za|Expenses|L|STANDARD VAT|Immediate|FOB|R|
Requires: Direct receipt|Creditors Group 2||||||||||||12477778||179667|DRS
DIETRICH,VOIGT,MIA AND PARTNERS|'62553615009||DRS DIETRICH STREET AND PARTNERS|Y|
RAND MERCHANT BANK|'260505||||
N|N|N|||9||0|N|N|N||8|2023/09/15 00:00:00|Cashbook Group 1|Tiger Management
755514|P O Box 2034||||edenvale||1610|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
client.accounts@pathcare.co.za;nikita.pillay@pathcare.co.za|Expenses|Y|STANDARD
DRS DIETRICH,VOIGT,MIA AND PARTNERS|'62553615009||DRS DIETRICH STREET AND PARTNERS|
Y|RAND MERCHANT BANK|'260505||||
104952|DRS DU BUISSON, KRAMER, SWART, BOUWER INC||DRS003|1500|
Supplier||'4560252175|2007/018337/21|Other|N|N|N|||9|||||N||8|2023/09/15 00:00:00|
Rebates|ALB Albany Consolidated|ALBANY|12131738|ALBANY|24800591|2024/06/18
15:51:16|824511|166 WITCH HAZEL AVENUE|HIGHVELD TECHNO PARK|||CENTURION|RSA|0067|
Direct receipt|TERMS B|||Belinda|Van Wyk||678 1121|012||||liebenberg@ampath.co.za|
14008778||38527|Drs du Buisson, Brunette & Kramer Inc.|'410371475||DRS DU BUISSON,
KRAMER, SWART, BOUWER INC|Y|Std Bank - Universal Electronic Settlement|'051001||||
Rebates|ALB Albany Consolidated|ALBANY|12131738|ALBANY|24800591|2024/06/18
15:51:16|824511|166 WITCH HAZEL AVENUE|HIGHVELD TECHNO PARK|||CENTURION|RSA|0067|
Direct receipt|TERMS B|||TREVOR|BAARDMAN||678-1000|012||||custcare@ampath.co.za|
14008778||38527|Drs du Buisson, Brunette & Kramer Inc.|'410371475||DRS DU BUISSON,
KRAMER, SWART, BOUWER INC|Y|Std Bank - Universal Electronic Settlement|'051001||||
Rebates|CUL Culinary National|NATIONAL|137794|NATIONAL|297668||283469|PRIVATE BAG
X9|HIGHVELD PARK|||GAUTENG|RSA|0167|||ZA|012|682 2731|012|678 1133|Y|Y|N||ZAR|ZAR|
4780151223|EMAIL|
vanwykb@ampath.co.za,jill.pekeur@tigerbrands.com,michelle.naude@tigerbrands.com,mar
k.devries@tigerbrands.com,Baardmant@ampath.co.za,baardmant@ampath.co.za|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||TREVOR|
BAARDMAN||678-1000|012||||custcare@ampath.co.za|8906|3775|9857|Drs Du Buisson,
Bruinette & Kramer Inc.|'1604413328||DRS DU BUISSON, KRAMER, SWART, BOUWER INC|Y|
Rebates|CUL Culinary National|NATIONAL|137794|NATIONAL|297668||283469|PRIVATE BAG
X9|HIGHVELD PARK|||GAUTENG|RSA|0167|||ZA|012|682 2731|012|678 1133|Y|Y|N||ZAR|ZAR|
4780151223|EMAIL|
vanwykb@ampath.co.za,jill.pekeur@tigerbrands.com,michelle.naude@tigerbrands.com,mar
k.devries@tigerbrands.com,Baardmant@ampath.co.za,baardmant@ampath.co.za|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||Belinda|
Van Wyk||678 1121|012||||liebenberg@ampath.co.za|8906|3775|9857|Drs Du Buisson,
Bruinette & Kramer Inc.|'1604413328||DRS DU BUISSON, KRAMER, SWART, BOUWER INC|Y|
Rebates|Tiger Management Services (TMS)|TMS NATIONAL|8132938|TMS NATIONAL|21182464|
2024/06/18 15:39:07|756324|166 Witch Hazel Avenue|Highveld Techno Park|||
Centurion||0157|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1|||Belinda|Van Wyk||678 1121|012||||
liebenberg@ampath.co.za|9026786||38527|Drs du Buisson, Brunette & Kramer
Inc.|'410371475||DRS DU BUISSON, KRAMER, SWART, BOUWER INC|Y|Std Bank - Universal
Rebates|Tiger Management Services (TMS)|TMS NATIONAL|8132938|TMS NATIONAL|21182464|
2024/06/18 15:39:07|756324|166 Witch Hazel Avenue|Highveld Techno Park|||
Centurion||0157|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1|||TREVOR|BAARDMAN||678-1000|012||||
custcare@ampath.co.za|9026786||38527|Drs du Buisson, Brunette & Kramer
Inc.|'410371475||DRS DU BUISSON, KRAMER, SWART, BOUWER INC|Y|Std Bank - Universal
101465|DRS SCHNETLER CORBETT AND PARTNERS INCORPORATED||DRS011|105658|
293970|P O Box 15094||||Panorama|RSA|7506|||ZA|021|9305564|021|9303430|Y|Y|N||ZAR|
ZAR|4670165572|EMAIL|younus.hanevill@xray.co.za,kkemp@xray.co.za||L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1||||||||||||11487|791|12097|
DRS SCHNETLER CORBETT AND PARTNERS INCORPORATED|'390160992||DRS SCHNETLER CORBETT
AND PARTNERS INCORPORATED|Y|ABSA|'632005||||
115243|DRUMBLADE MAINTENANCE & SAFETY CC||DRU002|33770|Supplier||'4420208201|
1999/059219/23|Closed Corporation (CC)|N|N|N||||0|0|N|N|N||8|2023/09/15 00:00:00|
ELIZABETH ROAD||||DRUMBLADE|RSA|1876|GAUTENG||ZA|011|903 8422|086|538 7422|Y|Y|N||
ZAR|ZAR||EMAIL|Elsie.king@dms.co.za|Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||ELSIE|KING||658 7422|072||||elsie@dms.co.za|6164778|3777|11965|
DRUMBLADE MAINTENANCE & SAFETY CC|'4051072713||DRUMBLADE MAINTENANCE & SAFETY CC|Y|
Absa-Germiston|'630142||||
ZAR|ZAR||EMAIL|Elsie.king@dms.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
Standard|DAV National Office (D90)|CROWN MINES|1493738|CROWN MINES|310581||300262|
14 Elizabeth Road|Drumblade|P O Box 1455||Walkerville|RSA|1876|Gauteng||ZA|011|
9038422|086|5387422|Y|Y|N||ZAR|ZAR|4420208201|EMAIL|Elsie.king@dms.co.za|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||ELSIE|
KING||658 7422|072||||elsie@dms.co.za|1513777|3777|11965|DRUMBLADE MAINTENANCE &
SAFETY CC|'4051072713||DRUMBLADE MAINTENANCE & SAFETY CC|Y|Absa-
1455|Walker Ville|||Gauteng|RSA|1786|||ZA|011|903 8422|011|903 8422|Y|Y|N||ZAR|ZAR|
4420208201|EMAIL|Elsie.king@dms.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 4|||ELSIE|KING||658 7422|072||||
elsie@dms.co.za|19420|3777|11965|DRUMBLADE MAINTENANCE & SAFETY CC|'4051072713||
DRUMBLADE MAINTENANCE & SAFETY CC|Y|Absa-Germiston|'630142||||
Standard|ENT Enterprise Foods (E90)|ENT GERM|8857738|ENT GERM|14930591|2022/11/02
18:11:51|634711|14 ELIZABETH ROAD||||DRUMBLADE|RSA|1876|GAUTENG||ZA|011|903 8422|
086|538 7422|Y|Y|N||ZAR|ZAR||EMAIL|Elsie.king@dms.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|IMMEDIATE A|||ELSIE|KING||658 7422|072||||
elsie@dms.co.za|9973778||11965|DRUMBLADE MAINTENANCE & SAFETY CC|'4051072713||
Standard|ENT Enterprise Foods (E90)|ENT PLK|8857739|ENT PLK|14930591|2022/11/02
Standard|ENT Enterprise Foods (E90)|ENT PP|8857740|ENT PP|14930591|2022/11/02
Standard|JO Maitland|JOC|9165738|JOC|14930591||634711|14 ELIZABETH ROAD||||
DRUMBLADE|RSA|1876|GAUTENG||ZA|011|903 8422|086|538 7422|Y|Y|N||ZAR|ZAR||EMAIL|
Elsie.king@dms.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
B|||ELSIE|KING||658 7422|072||||elsie@dms.co.za|10426778|3777|11965|DRUMBLADE
MAINTENANCE & SAFETY CC|'4051072713||DRUMBLADE MAINTENANCE & SAFETY CC|Y|Absa-
Standard|KF Potchefstroom (38M)|KING FOODS|7989738|KING FOODS|14930591||634711|14
ZAR|ZAR||EMAIL|Elsie.king@dms.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
Standard|L&A Foods (Pty) Ltd.|LAF|45582|LAF|310581|2024/06/18 15:43:37|300262|14
Elizabeth Road|Drumblade|P O Box 1455||Walkerville|RSA|1876|Gauteng||ZA|011|
9038422|086|5387422|Y|Y|N||ZAR|ZAR|4420208201|EMAIL|Elsie.king@dms.co.za|Expenses|
Y|STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|TERMS B|||ELSIE|KING||658
7422|072||||elsie@dms.co.za|15418||11965|DRUMBLADE MAINTENANCE & SAFETY
CC|'4051072713||DRUMBLADE MAINTENANCE & SAFETY CC|Y|Absa-Germiston|'630142||||
ZAR|ZAR||EMAIL|Elsie.king@dms.co.za|Indirects|L||30 Days Nett||R|Requires: Direct
Elizabeth Road|Drumblade|P O Box 1455||Walkerville|RSA|1876|Gauteng||ZA|011|
9038422|086|5387422|Y|Y|N||ZAR|ZAR|4420208201|EMAIL|Elsie.king@dms.co.za|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||ELSIE|
KING||658 7422|072||||elsie@dms.co.za|6864778|3777|11965|DRUMBLADE MAINTENANCE &
SAFETY CC|'4051072713||DRUMBLADE MAINTENANCE & SAFETY CC|Y|Absa-
14930591||634711|14 ELIZABETH ROAD||||DRUMBLADE|RSA|1876|GAUTENG||ZA|011|903 8422|
R|Requires: Direct receipt|TERMS B|||ELSIE|KING||658 7422|072||||elsie@dms.co.za|
9136778|3777|11965|DRUMBLADE MAINTENANCE & SAFETY CC|'4051072713||DRUMBLADE
MAINTENANCE & SAFETY CC|Y|Absa-Germiston|'630142||||
21183282||757142|P O Box 1455|Walker Ville|||Gauteng||1786|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|Elsie.king@dms.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 4|||ELSIE|KING||658 7422|072||||elsie@dms.co.za|
9025498|3777|11965|DRUMBLADE MAINTENANCE & SAFETY CC|'4051072713||DRUMBLADE
MAINTENANCE & SAFETY CC|Y|Absa-Germiston|'630142||||
Standard|TR Tastic Rice|TR PASTA|9334738|TR PASTA|14930591||634711|14 ELIZABETH
ROAD||||DRUMBLADE|RSA|1876|GAUTENG||ZA|011|903 8422|086|538 7422|Y|Y|N||ZAR|ZAR||
EMAIL|Elsie.king@dms.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||ELSIE|KING||658 7422|072||||elsie@dms.co.za|10651778|3777|11965|DRUMBLADE
MAINTENANCE & SAFETY CC|'4051072713||DRUMBLADE MAINTENANCE & SAFETY CC|Y|Absa-
123318|DRV PLASTICS (GAUTENG) CC||DRV275|75230|Supplier||'4610179618|
Vendor|CS Consumer National (A90)|CS-MNFG|98870|CS-MNFG|331018||316124|25 NICKEL
STREET|TECHNIKON|||ROODEPOORT|RSA|1724|GAUTENG||ZA|011|664 8022|||Y|Y|N||ZAR|ZAR|
4610179618|EMAIL|Accounts@drvplastics.co.za|Packaging|Y|STANDARD VAT|60 Days Nett||
R|Requires: Direct receipt|Creditors Group 2|||THEMBI|NDLOVU||664 8022|011||||
Thembi@drvplastics.co.za|14381|801|13138|DRV PLASTICS|'401461289||DRV PLASTICS
(GAUTENG) CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
6611544|DRY FILM FLOORING AND COATINGS (PTY) LTD||DRY001|1992526|
Treats and Bev|SNACKS N TREATS|4091174|SNACKS N TREATS|9503931||516593|7 LAUREL
ROAD|GLENWOOD|DURBAN||||4001|||ZA|||||Y|Y|N||ZAR|ZAR|4700258900|||Expenses||
STANDARD VAT|30 Days Nett||R||TERMS B||||||||||||3841256|797|79843|DRY FILM
FLOORING & COATINGS|'62320348859||DRY FILM FLOORING AND COATINGS (PTY) LTD|Y|FNB-
Musgrave Road|'221126||||
9503419|DRY ICE INTERNATIONAL CC||DRY100|3005401|Supplier||'4190145914|
1994/027646/23|Closed Corporation (CC)|N|N|Y|2016/12/29 00:27:18|QSE|1|0|0|0|Y|||||
Standard|TR Tastic Rice|DBN|6070738|DBN|14252591||622071|259 VONKPROP STREET|SAMCOR
PARK|SILVERTON||PRETORIA|RSA|0040|GAUTENG||ZA|012|810-0500|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||ZELNA|
PIETERS||810-0500|012||||finance@dryice.co.za|13647778|800|194327|DRY ICE
INTERNATIONAL CC|'1050727584||DRY ICE INTERNATIONAL CC|Y|Mercantile
Bank|'450145||||
106046|DS JACOBS BUILDING CONSTRUCTION CC||JAC019|74332|Supplier||'4420235493|
Standard|ALB Albany Consolidated|ALBANY|14048742|ALBANY|316209||303764|P O Box
2113||||Randfontein|RSA|1760|||ZA||0726418911|011|4124437|Y|Y|N||ZAR|ZAR|
B|4968|||A||0824516056||||||16209804|4079|3288|DS JACOBS BUILDING CONSTRUCTION
CC|'4067686091||DS JACOBS BUILDING CONSTRUCTION CC|Y|Absa-Randfontein
Tvl*|'334341||||
106046|DS JACOBS BUILDING CONSTRUCTION CC||JAC019|74332|Supplier||'4420235493|
Standard|TM Milling Consolidated|MILLING|97148|MILLING|316209||303764|P O Box
2113||||Randfontein|RSA|1760|||ZA||0726418911|011|4124437|Y|Y|N||ZAR|ZAR|
4420235493|EMAIL||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|4968|||A||0824516056||||||3895|4079|3288|DS JACOBS BUILDING CONSTRUCTION
CC|'4067686091||DS JACOBS BUILDING CONSTRUCTION CC|Y|Absa-Randfontein
Tvl*|'334341||||
123432|DSI SYSTEMS CC||DSI005|72000|Supplier||'4410248506|2008/141887/23|Closed
Corporation (CC)|N|N|Y|2017/11/05 00:27:18|EME|4|0|0|N|N|N||||Vendor|Tiger
Management Services (TMS)|TMS NATIONAL|8133750|TMS NATIONAL|21182978||756838|
Postnet Suite 64|Private Bag X01|Farrarmere||Gauteng||1518|||ZA|||||Y|Y|N||ZAR|
ZAR||EMAIL|
ne@tigerbrands.comfaith.malepe@tigerbrands.com||Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TMS||||||||||||9025661|799|18244|DSI SYSTEMS
CC|'1014527023||DSI SYSTEMS CC|Y|Nedbank-Westgate|'198341||||
115856|DSM NUTRITIONAL PRODUCTS SOUTH AFRICA (PTY) LTD||DSM002|205|
Supplier||'4140198666|2002/004181/07|Company (Pty) Ltd|N|N|N|||9|||||||||Cashbook
Group 1|ALB Albany Consolidated|ALBANY|184953|ALBANY|314061||291729|P.O.Box 2||||
Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4140198666|||Ingredients||STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||SANDRA|VAN EEDEN||398-6904|011||||
kim.morris@dsm.com|2212|3776|4291|DSM Nutritional Products SA (Pty)
Ltd.|'020141211||DSM NUTRITIONAL PRODUCTS SOUTH AFRICA (PTY) LTD|Y|Std Bank -
09:17:42|291895|P.O. Box 2|Isando|||Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR||||
Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry
Vendor|||SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|17194||2251|DSM
Nutritional Products SA (Pty) Ltd.|'020141211||DSM NUTRITIONAL PRODUCTS SOUTH
AFRICA (PTY) LTD|Y|Std Bank - Isando|'012542|||7000000|
Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092403|BEVERAGES|9504913||517575|P.O.
BOX 2|ISANDO|||||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4140198666|||Ingredients|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||SANDRA|VAN EEDEN||398-6904|
011||||kim.morris@dsm.com|8367778|3776|4291|DSM Nutritional Products SA (Pty)
09:17:42|291771|P.O. Box 2||||Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4140198666|||
Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Transport|||
SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|10788||2251|DSM Nutritional
Products SA (Pty) Ltd.|'020141211||DSM NUTRITIONAL PRODUCTS SOUTH AFRICA (PTY) LTD|
Y|Std Bank - Isando|'012542|||7000000|
Group 1|DAV National Office (D90)|CROWN MINES|13154738|CROWN MINES|21181608|
2024/06/18 15:51:51|755468|16 BREWERY STREET||||Isando|RSA|1600|GAUTENG||ZA|011|
398-6900|||Y|Y|N||ZAR|ZAR||EMAIL|kim.morris@dsm.com|Expenses|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|||SANDRA|VAN EEDEN||398-6904|
011||||kim.morris@dsm.com|15231785||4291|DSM Nutritional Products SA (Pty)
Group 1|CS Consumer National (A90)|CS_Mnfg|50593|CS_Mnfg|314018||291683|P O Box 2|
Isando|||Gauteng|RSA|1600|||ZA||(011)392-3655||(011)392-2714|Y|Y|N||ZAR|ZAR|
4140198666|EMAIL|kim.morris@dsm.com|Ingredients|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 4|||SANDRA|VAN EEDEN||398-6904|011||||
Group 1|TR Tastic Rice|DURBAN|137214|DURBAN|314047||291707|P O Box 2|16 Brewery
Road|||Isando|RSA|1600|||ZA|011|3986900|011|3925808|Y|Y|N||ZAR|ZAR|4140198666|||
Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|8368778|3776|4291|DSM
Group 1|TM Pietermaritzburg Mill (31M)|EASTERN CAPE|19501|EASTERN CAPE|314008|
2007/06/21 16:15:10|291742|P OP Box 2||||Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|
Transport|||SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|10789||2251|DSM
AFRICA (PTY) LTD|Y|Std Bank - Isando|'012542|||7000000|
Group 1|ENT Enterprise Foods (E90)|ENT GERM|7241738|ENT GERM|17912591|2022/11/02
18:11:26|694451|16 BREWERY STREET||||ISANDO|RSA|1600|GAUTENG||ZA|011|398-6904|||Y|
Y|N||ZAR|ZAR||EMAIL|kim.morris@dsm.com||Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|7454778||
4291|DSM Nutritional Products SA (Pty) Ltd.|'020141211||DSM NUTRITIONAL PRODUCTS
SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
09:17:42|291906|16 Brewery St.|P.O. Box 2|||Isando||1600|||ZA|011|392 3566|011|392
5808|Y|Y|N||ZAR|ZAR||||Ingredients|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor|||SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|5368||
2251|DSM Nutritional Products SA (Pty) Ltd.|'020141211||DSM NUTRITIONAL PRODUCTS
SOUTH AFRICA (PTY) LTD|Y|Std Bank - Isando|'012542|||7000000|
Group 1|JO Maitland|JOC|52082|JOC|314028||291646|P O Box 2||||Isando||1600|||
Requires: Direct receipt|TERMS B|||SANDRA|VAN EEDEN||398-6904|011||||
2||||Isando|South Africa|1600|||ZA|011|974 3254|011|392 5808|Y|Y|N||ZAR|ZAR|
TERMS B|||SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|8368781|3776|4291|
DSM Nutritional Products SA (Pty) Ltd.|'020141211||DSM NUTRITIONAL PRODUCTS SOUTH
Group 1|TM Milling Consolidated|MILLING|63808|MILLING|313985||291771|P.O. Box 2||||
Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4140198666|EMAIL|kim.morris@dsm.com|
Group 1|CUL Culinary National|NATIONAL|10591|NATIONAL|313994||291672|P O Box 2||||
Isando||1600|||ZA|011|974-5286|011|392-2714|Y|Y|N||ZAR|ZAR|4140198666|EMAIL|
Kim.Morris@dsm.com|Ingredients|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 4|||SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|
8368783|3776|4291|DSM Nutritional Products SA (Pty) Ltd.|'020141211||DSM
NUTRITIONAL PRODUCTS SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
09:17:42|291825|P.O. Box 2||||Isando||1600|||ZA|011|974 5335|011|392 2338|Y|Y|N||
receipt|Creditors Group 1|||SANDRA|VAN EEDEN||398-6904|011||||kim.morris@dsm.com|
14215||2251|DSM Nutritional Products SA (Pty) Ltd.|'020141211||DSM NUTRITIONAL
PRODUCTS SOUTH AFRICA (PTY) LTD|Y|Std Bank - Isando|'012542|||7000000|
9504912||517574|P O BOX 2|ISANDO|||||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4140198666|||
21181608||755468|16 BREWERY STREET||||Isando|RSA|1600|GAUTENG||ZA|011|398-6900|||Y|
Y|N||ZAR|ZAR||EMAIL|kim.morris@dsm.com|Expenses|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS B|||SANDRA|VAN EEDEN||398-6904|011||||
18223421|DSN BEARINGS AND INDUSTRIAL SUPPLIES (PTY) LTD||DSN001|5074401|
DAV National Office (D90)|CROWN_MINES|12213739|CROWN_MINES|25484591||837071|SHOP
106 BOOYSENS PLACE|102 BEAUMONT STREET CNR BOOYSENS ROAD|||JOHANNESBURG|RSA|1715|
GAUTENG||ZA|087|310 3162|||Y|Y|N||ZAR|ZAR||EMAIL|Dsnbearings@gmail.com|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS B|||Kevin|Naicker||310 3162|087||||
Dsnbearings@gmail.com|14110779|808|163687|DSN BEARINGS AND INDUSTRIAL SUPPLIES
(PTY) LTD|'421055170||DSN BEARINGS AND INDUSTRIAL SUPPLIES (PTY) LTD|Y|Std Bank -
111954|DSRA INDUSTRIAL SALES CC|T/A STEED BELTING|DSR001|111518|
Supplier||'4070192564|2001/000124/23|Closed Corporation (CC)|N|N|N|2012/03/13
00:00:00|QSE|9|0|0|N|N|N||||Creditors Group 5|CUL Culinary National|NATIONAL|
168374|NATIONAL|325781||312994|P O Box 16668||||Atlasville|RSA|1465|Gauteng||ZA|
011|9142015/6|086|5109271|Y|Y|N||ZAR|ZAR|4070192564|EMAIL|
Oarcle.remittances@tigerbrands.com,steedbelting@telkomsa.net|Indirects|L|STANDARD
807|168367|DSRA INDUSTRIAL SALES CC|'62633235181||DSRA INDUSTRIAL SALES CC|Y|FNB -
20698419|DST ELECTRICAL (PTY) LTD||DST010|5650401|Supplier||'4820268912|
Bev|BEVERAGES|10664739|BEVERAGES|28205591|2022/11/02 18:02:30|913051|60 ELSFORD
ROAD|P O BOX 60767|||DURBAN|RSA|4068|KWA ZULU NATAL||ZA|031|505 1773|||Y|Y|N||ZAR|
ZAR||EMAIL|Distinctelectrical@yahoo.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||12259779||177627|DST ELECTRICAL (PTY)
LTD|'281518726||DST ELECTRICAL (PTY) LTD|Y|Std Bank - Universal Electronic
20698419|DST ELECTRICAL (PTY) LTD||DST010|5650401|Supplier||'4820268912|
Bev|SNACKS & TREATS|10664738|SNACKS & TREATS|28205591||913051|60 ELSFORD ROAD|P O
EMAIL|Distinctelectrical@yahoo.com|Expenses|Y||14 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B||||||||||||12259778|804|177627|DST ELECTRICAL (PTY)
LTD|'281518726||DST ELECTRICAL (PTY) LTD|Y|Std Bank - Universal Electronic
24907419|DSTDK ZWINO PROJECTS (PTY) LTD||DZP100|6586401|Tiger Weigh||'|
National|PRODUCER|12212738|PRODUCER|33639591||1016271|P.O BOX 1625|GONDOZA FARM|||
MUTALE|RSA|0956|LIMPOPO||ZA|079|301-4786|||Y|Y|N||ZAR|ZAR||EMAIL|
musandiwa23@gmail.com,sally.mudzunga@tigerbrands.com|Expenses|N||Immediate||R|
Requires: Direct receipt|MUSINA PRODUCERS||||||||||||14109778|827|199447|DSTDK
ZWINO PROJECTS (PTY) LTD|'1128084090||DSTDK ZWINO PROJECTS (PTY) LTD|Y|Nedbank -
109342|DT EN D TRUST||DTE005|67975|Tiger Weigh||'4120241056|IT4482/2007|Other|N|N|
N|||9|||||||3|2022/10/17 00:00:00|LUTZVILLE PRODUCERS|CUL Culinary National|
PRODUCER|86306|PRODUCER|321907||309767|Posbus 2051||||VREDENDAL||8160|||ZA|027|
2133181|027|2132181|Y|Y|N||ZAR|ZAR|4120241056|EMAIL|
danievanzyl1977@gmail.com,ontvangs@lombardenkie.co.za|Agri|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|LUTZVILLE PRODUCERS||||||||||||2202|803|3569|
DT EN D TRUST|'4069752987||DT EN D TRUST|Y|ABSA|'632005||||
103316|DU TOIT & WIESE VERVOER BK||TOI003|50451|Supplier||'4450236833|
N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|60729|LAF|317579||308651|P O Box
202|Ashton|||Western Cape|RSA|6715|||ZA|||||Y|Y|N||ZAR|ZAR|4450236833|EMAIL|
Dutwiese@breede.co.za|Indirects|L|STANDARD VAT|15th of Month (Nett)||R|Requires:
Direct receipt|Creditors Group 4||||||||||||18767|4783|17655|Du Toit & Wiese
Vervoer Bk|'1221999001||DU TOIT & WIESE VERVOER BK|Y|Nedbank-NBC
Bellville|'122110||||
103316|DU TOIT & WIESE VERVOER BK||TOI003|50451|Supplier||'4450236833|
N||||Western Producers|CUL Culinary National|NATIONAL|6696739|NATIONAL|16147593||
659873|14 MIDDLE STREET||||ASHTON|RSA|6715|WESTERN CAPE||ZA||072 670 0873||086 574
6203|Y|Y|N||ZAR|ZAR||EMAIL|Dutwiese@breede.co.za|Indirects|L||15th of Month
(Nett)||R|Requires: Direct receipt|Creditors Group 4||||||||||||6719778|4783|17655|
Du Toit & Wiese Vervoer Bk|'1221999001||DU TOIT & WIESE VERVOER BK|Y|Nedbank-NBC
Bellville|'122110||||
119418|DU TOITS BANDE MESSINA BK||DUT031|8730|Supplier||'4790127478||||N||||9|0|0|
N|N|N||||Creditors Group 4|CUL Culinary National|NATIONAL|11916|NATIONAL|322242||
307719|Posbus 850|Messina|||Limpopo|RSA|0900|||ZA|||||Y|Y|N||ZAR|ZAR|4790127478|||
Group 4||||||||||||6448|810|8015|DU TOITS BANDE MESSINA BK|'2050143298||Supa Quick|
Y|Absa-Messina Tvl|'334249||||
10504424|DUKUZA PRIMARY SCHOOL||DUK100|3295402|Public Sector Companies||'||Other|N|
N|N||||||||||||Standard|TB Foundation Trust|TBF|6518739|TBF|15610591||648511|
PRIVATE BAG X1628||||BERGVILLE|RSA|3350|KWAZULU NATAL||ZA|073|666-2782|||Y|Y|N||
ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|Standard||||||||||||6579778||
116907|DUKUZA PRIMARY SCHOOL|'51660885689||DUKUZA PRIMARY SCHOOL|Y|FNB - Universal
25694422|DUMOULIN||DUM010|6852404|International||'||Other|N|N|N|||9|||||||||
2024/06/18 15:51:29|1041254|5 RUE AUGUSTE PERDONNET||||FRANCE|||||FR|0033|164
845000|||Y|Y|N||EUR|EUR||||Imports - General|N||30 Days Nett|EXW|R|Requires: Direct
receipt|Standard||||||||||||15696786||222951|DUMOULIN|'51404882175||DUMOULIN|Y|Bred
Banque|'00334||FR7610107003340051404882175||
25694422|DUMOULIN||DUM010|6852404|International||'||Other|N|N|N|||9|||||||||
34708591||1041254|5 RUE AUGUSTE PERDONNET||||FRANCE|||||FR|0033|164 845000|||Y|Y|
N||EUR|EUR||||Imports - General|N||30 Days Nett|EXW|R|Requires: Direct receipt|
Standard||||||||||||15696785|21|222951|DUMOULIN|'51404882175||DUMOULIN|Y|Bred
Banque|'00334||FR7610107003340051404882175||
20458419|DUO POWER SOLUTIONS (PTY) LTD||DUO010|5593401|Supplier||'4210298008|
(D90)|CROWN MINES|10566738|CROWN MINES|27951591||907971|22 NIELSEN STREET||||
info@duopower.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Tumelo|Mogoru||911 0360|065||||Tumelom@duopowersolutions.co.za|12158778|818|176407|
DUO POWER SOLUTIONS (PTY) LTD|'4091437355||DUO POWER SOLUTIONS (PTY) LTD|Y|
ABSA|'632005||||
114155|DUPLEIX LIQUID METERS LIMITED T/A DLM|DLM|DUP044|9260|Supplier||'4060259548|
9206591|2022/11/02 17:56:51|510591|1 Angus Crescent|Longmeadow Business Estate
East|Moddefontein||Isando|RSAA|1600|Gauteng||ZA|011|457 0500|011|608 4999|Y|Y|N||
ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Zee|Le
Guma||457 0500|011||||zee.leguma@dlm.co.za|3634777||42327|DUPLEIX LIQUID METERS
LIMITED T/A DLM|'62336974383||DUPLEIX LIQUID METERS LIMITED T/A DLM|Y|FNB -
Greenstone|'201510||||
302189|1 Angelus Crescent|Longmeadow Business Eastate East|||Modderfontein|RSA|
angelique.ramalho@dlm.co.za|Indirects||STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 4|||Zee|Le Guma||457 0500|011||||
zee.leguma@dlm.co.za|1274777|3786|42327|DUPLEIX LIQUID METERS LIMITED T/A
DLM|'62336974383||DUPLEIX LIQUID METERS LIMITED T/A DLM|Y|FNB -
Y|N||||Creditors Group 4|STB Snacks, Treats and Bev|SNACKS|5282738|SNACKS|
12086593||580773|1 ANGUS CRESCENT|LONGMEADOW BUSINESS|ESTATE EAST|MODDERFONTEIN|
JOHANNESBURG||2000|GAUTENG|MODDERFONTEIN|ZA|011|4570500|011|6084999|Y|Y|N||ZAR|
ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Zee|Le
Guma||457 0500|011||||zee.leguma@dlm.co.za|5017778|3786|42327|DUPLEIX LIQUID METERS
LIMITED T/A DLM|'62336974383||DUPLEIX LIQUID METERS LIMITED T/A DLM|Y|FNB -
109893|DUTOIT AGRI (PTY) LTD|Dutoit Groep - Dutoit Vrugte|TOI130|8902|Tiger
Weigh||'4910221201|1984/003173/07|Company (Pty) Ltd|N|N|Y|2015/05/29 00:27:18||
7|||||N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|56142|LAF|298806||287696|P O
Box 244||||Ceres|RSA|6835|||ZA|023|312 1071|023|312 1148|Y|Y|N||ZAR|ZAR|4460253638|
EMAIL|linde@dutoit.com,nicolesee@dutoit.com|Agri|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Western Producers|20169||Johannes|Engelbrecht||
0233121071||||||31099|4777|13509|DUTOIT AGRI (PTY) LTD|'62230218978||DUTOIT AGRI
109893|DUTOIT AGRI (PTY) LTD|Dutoit Groep - Dutoit Vrugte|TOI130|8902|Tiger
Weigh||'4910221201|1984/003173/07|Company (Pty) Ltd|N|N|Y|2015/05/29 00:27:18||
7|||||N||||Western Producers|CUL Culinary National|PRODUCER|12065|PRODUCER|298796||
287730|PO BOX 244||||CERES|RSA|6835|WESTERN CAPE||ZA|023|3121071|023|3121148|Y|Y|
N||ZAR|ZAR|4460253638|EMAIL|linde@dutoit.com,nicolesee@dutoit.com|Agri|Y|STANDARD
VAT|25th of Month (Nett)|FOB|R|Requires: Direct receipt|Western Producers|20169||
Johannes|Engelbrecht||0233121071||||||12040|4777|13509|DUTOIT AGRI (PTY)
LTD|'62230218978||DUTOIT AGRI (PTY) LTD|Y|FNB - Universal Branch Electronic
17498419|DUVERT BOERDERY (PTY) LTD||DUV003|4885401|Tiger Weigh||'4380175416|
1997/014323/07|Company (Pty) Ltd|N|N|N|||9|||||||||MARBLE HALL PRODUCERS|CUL
Culinary National|BEETROOT|9479738|BEETROOT|24770591||823951|P.O. BOX 275|PERSEEL
J17|||MARBLE HALL|RSA|0450|LIMPOPO||ZA|013|261-1971|||Y|Y|N||ZAR|ZAR||EMAIL|
duvert.boerdery@gmail.com,dupevert0507@gmail.com,weldette.prinsloo@tigerbrands.com|
Expenses|Y||Immediate||R|Requires: Direct receipt|MARBLE HALL PRODUCERS|||Evert|Du
Plessis||556-1971|082||||Dupevert0507@gmail.com|14176779|3782|200207|DUVERT
BOERDERY (PTY) LTD|'083140913||DUVERT BOERDERY (PTY) LTD|Y|Std Bank - Universal
Culinary National|CARROTS|9479739|CARROTS|24770591||823951|P.O. BOX 275|PERSEEL
Culinary National|PRODUCER|9339738|PRODUCER|24770591||823951|P.O. BOX 275|PERSEEL
Culinary National|SWEETCORN|9479740|SWEETCORN|24770591||823951|P.O. BOX 275|PERSEEL
19005421|DUVHA FARMING AND PROJECT (PTY) LTD||DUV100|5309404|Tiger Weigh||'|
National|PRODUCER|10086741|PRODUCER|26411597||856037|P.O. BOX 842|VOLGENZAG 3MT
FARM|||MUSINA|RSA|0900|LIMPOPO||ZA|060|747-9789|||Y|Y|N||ZAR|ZAR||EMAIL|
stanfordkhuele123@gmail.com|Expenses|N||3 Days Nett||R|Requires: Direct receipt|
MUSINA PRODUCERS||||||||||||15038806|815|213051|DUVHA FARMING AND PROJECT (PTY)
LTD|'62907263917||DUVHA FARMING AND PROJECT (PTY) LTD|Y|FNB - Universal Branch
8251420|DV TRAINING SOLUTIONS (PTY) LTD|ADVANCED DRIVING ACADEMY|DVT100|2580401|
Supplier||'|2014/131871/07|Company (Pty) Ltd|N|N|Y|2015/09/22 00:00:00|EME|4|0|0||
N|||8|2023/09/15 00:00:00|Standard|ALB Albany Consolidated|ALBANY|5309738|ALBANY|
12158591||582136|18 SILVER SANDS|FAURE MARINE DRIVE|||GORDONS BAY|RSA|7140|WESTERN
CAPE||ZA|021|5113161|0867|462735|Y|Y|N||ZAR|ZAR|||||L||7 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||5042777|824|95707|DV TRAINING SOLUTIONS (PTY)
LTD|'62484262870||DV TRAINING SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
5495419|DVD Boerdery (Pty) Ltd||DVD100|1674401|Tiger Weigh||'4680264001|
Ltd.|LAF|3376738|LAF|7850591||482531|Posbus 622||||Montagu|RSA|6720|||ZA|082|774
8548|||Y|Y|N||ZAR|ZAR||EMAIL|dawie@littleoaks.biz|Agri|L||30 Days Nett||R|Requires:
Direct receipt|Western Producers||||||||||||3196777|819|70987|DVD Boerdery (Pty)
Ltd|'4081983162||DVD Boerdery (Pty) Ltd|Y|ABSA|'632005||||
106305|DWAGGAS SALT REFINERY (PTY) LTD||DWA005|90578|Supplier||'4280174048|
1997/14995/05|Closed Corporation (CC)|N|N|||||||||||||Creditors Group 4|ALB Albany
Consolidated|ALBANY|195091|ALBANY|321036||307788|P.O. BOX 60997||||FLAMINGO
SQUARE||7441|||ZA|||||Y|Y|N||ZAR|ZAR|4280174048|||Ingredients|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|20269||Ean|Nel||0219332184||||||
11737|3783|13319|DWAGGAS SALT REFINERY (PTY) LTD|'271222956||DWAGGAS SALT REFINERY
1997/14995/05|Closed Corporation (CC)|N|N|||||||||||||Creditors Group 4|L&A Foods
(Pty) Ltd.|LAF|177154|LAF|321029||307785|P O Box 60997||||Table View|RSA|7439|||ZA|
021|9332184|021|9331975|Y|Y|N||ZAR|ZAR|4280174048|EMAIL|dwaggas@mweb.co.za|
4|20269||Ean|Nel||0219332184||||||13193|3784|7858|DWAGGAS SALT REFINERY (PTY)
LTD|'271222956||DWAGGAS SALT REFINERY (PTY) LTD|Y|Std Bank - Bayside|'022209||||
1997/14995/05|Closed Corporation (CC)|N|N|||||||||||||Creditors Group 4|CUL
Culinary National|NATIONAL|127374|NATIONAL|321025|2015/11/23|307795|No 4 20th
Street||||Elsies River|RSA|7400|||ZA|021|9332184|021|9332184|Y|Y|N||ZAR|ZAR|
Creditors Group 4|20269||Ean|Nel||0219332184||||||9348||7858|DWAGGAS SALT REFINERY
(PTY) LTD|'271222956||DWAGGAS SALT REFINERY (PTY) LTD|Y|Std Bank -
Bayside|'022209||||
102756|DWARRIEGA GREENS (PTY) LTD||EST031|8077|Tiger Weigh||'4130299540|
2021/664122/07|Other||N|N|||9|||||N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|
26643|LAF|298746||288485|P O BOX 181||||DE DOORNS|RSA|6875|WESTERN CAPE||ZA|072|481
8517|||Y|Y|N||ZAR|ZAR|4240103962|EMAIL|koos@meulplaas.co.za,Susan@meulplaas.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Western
Producers|||SUSAN|ESTERHYSE||481 8517|072||||Susan@meulplaas.co.za|15194785|928|
215348|DWARRIEGA GREENS (PTY) LTD|'1212844548||DWARRIEGA GREENS (PTY) LTD|Y|Nedbank
122919|DYNACHEM (PTY) LTD||DYN001|7781|Supplier||'4460103692|1983/009158/07|Company
(Pty) Ltd|N|N|Y|2015/08/19 00:27:18||5|||||||||Creditors Group 4|ALB Albany
Consolidated|ALBANY|195083|ALBANY|332835||317844|P O Box 209|7 Fisher Avenue|Epping
1||Eppindust|RSA|7475|Western Cape||ZA|021|5346363|021|5346367|Y|Y|N||ZAR|ZAR|
TERMS B|||Bronwyn|Beswick|Manager|534 6363|021||||bronwyn@dynachem.co.za|11617|
3790|13221|DYNACHEM (PTY) LTD|'50190035946||DYNACHEM (PTY) LTD|Y|FNB - Universal
122919|DYNACHEM (PTY) LTD||DYN001|7781|Supplier||'4460103692|1983/009158/07|Company
(Pty) Ltd|N|N|Y|2015/08/19 00:27:18||5|||||||||Creditors Group 4|JO Maitland|JOC|
1581738|JOC|332835||317844|P O Box 209|7 Fisher Avenue|Epping 1||Eppindust|RSA|
7475|Western Cape||ZA|021|5346363|021|5346367|Y|Y|N||ZAR|ZAR|4460103692|||Expenses|
Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||Bronwyn|
Beswick|Manager|534 6363|021||||bronwyn@dynachem.co.za|1606777|3790|13221|DYNACHEM
(PTY) LTD|'50190035946||DYNACHEM (PTY) LTD|Y|FNB - Universal Branch Electronic
103342|DYNACHEM GP (PTY) LTD|Dynachem Chemical Manufacturers (Pty) Ltd|DYN016|
110998|Supplier||'4570194854|2000/002956/07|Company (Pty) Ltd|N|N|||||||||||||
Creditors Group 2|ALB Albany Consolidated|ALBANY|190513|ALBANY|320909||309047|P.O
Box 3015||||HONEYDEW|||||ZA|||||Y|Y|N||ZAR|ZAR|4570194854|||Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||23724|821|23998|
DYNACHEM GP (PTY) LTD|'62024674203||DYNACHEM GP (PTY) LTD|Y|FNB - Universal Branch
25382505|DYNAMIC DEVELOPMENT INSTITUTE (PTY) LTD||DDI100|6717403|
34398807||1032013|99 HORNBILL AVENUE|ROOIHUISKRAAL|||CENTURION|RSA|0158|GAUTENG||
ZA|084|645 8484|||Y|Y|N||ZAR|ZAR||EMAIL|Info@ddi.org.za,Stephan@ddi.org.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||CORNE|
HEYNEKE||645 8484|084||||Info@ddi.org.za|14853783|3723|202688|DYNAMIC DEVELOPMENT
INSTITUTE (PTY) LTD|'62411280415||DYNAMIC DEVELOPMENT INSTITUTE (PTY) LTD|Y|FNB -
25382505|DYNAMIC DEVELOPMENT INSTITUTE (PTY) LTD||DDI100|6717403|
1032013|99 HORNBILL AVENUE|ROOIHUISKRAAL|||CENTURION|RSA|0158|GAUTENG||ZA|084|645
8484|||Y|Y|N||ZAR|ZAR||EMAIL|Stephan@ddi.org.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||CORNE|HEYNEKE||645 8484|084||||
Info@ddi.org.za|14360778|3723|202688|DYNAMIC DEVELOPMENT INSTITUTE (PTY)
LTD|'62411280415||DYNAMIC DEVELOPMENT INSTITUTE (PTY) LTD|Y|FNB - Universal Branch
25587421|DYNAMIC HEAT AND STEAM (PTY) LTD||DYN050|6811401|Supplier||'4660266299|
Bev|BEVERAGES|12526739|BEVERAGES|34604596|2022/11/02 18:16:45|1037476|5.4 RED
STREET|P.O.BOX 206|||DURBAN|RSA|4491|KWA ZULU NATAL||ZA|032|459 1082|||Y|Y|N||ZAR|
ZAR||EMAIL|Maxine@heatandsteam.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS C|||MAXINE|LINDEQUE||459 1082|032||||Maxine@heatandstream.co.za|
14495779||205008|DYNAMIC HEAT AND STEAM (PTY) LTD|'62467987833||DYNAMIC HEAT AND
STEAM (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
25587421|DYNAMIC HEAT AND STEAM (PTY) LTD||DYN050|6811401|Supplier||'4660266299|
Bev|SNACKS & TREATS|12526738|SNACKS & TREATS|34604596||1037476|5.4 RED STREET|
P.O.BOX 206|||DURBAN|RSA|4491|KWA ZULU NATAL||ZA|032|459 1082|||Y|Y|N||ZAR|ZAR||
EMAIL|Maxine@heatandsteam.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS C|||MAXINE|LINDEQUE||459 1082|032||||Maxine@heatandstream.co.za|
14495778|820|205008|DYNAMIC HEAT AND STEAM (PTY) LTD|'62467987833||DYNAMIC HEAT AND
STEAM (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
12081419|DYNAMIC OPTIMISATION SYSTEMS (PTY) LTD||DYN102|3703401|
EME|1|100|0|0|N|||||Standard|STB Snacks, Treats and Bev|BEVERAGES|9647738|
BEVERAGES|17750591||691331|2633 MEYERSIG ESTATE|J.G STRIJDOM ROAD|ALBERTSDAL||
ALBERTON|RSA|1448|GAUTENG||ZA|011|043-1052|||Y|Y|N||ZAR|ZAR||||Engineering|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||GEORGE|MBADA||916 2051|011||||
george@dynosystems.net|11062779|3793|126967|DYNAMIC OPTIMISATION SYSTEMS (PTY)
LTD|'62663303271||DYNAMIC OPTIMISATION SYSTEMS (PTY) LTD|Y|FNB - Universal Branch
EME|1|100|0|0|N|||||Standard|DAV National Office (D90)|CROWN_MINES|12866741|
CROWN_MINES|35452699||1067587|4 THRUSH STREET||||GERMISTON|RSA|1428|GAUTENG||ZA|
011|916 2051|||Y|Y|N||ZAR|ZAR||EMAIL|George@dynosystems.net|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||GEORGE|MBADA||916 2051|011||||
george@dynosystems.net|14897780|3793|126967|DYNAMIC OPTIMISATION SYSTEMS (PTY)
LTD|'62663303271||DYNAMIC OPTIMISATION SYSTEMS (PTY) LTD|Y|FNB - Universal Branch
EME|1|100|0|0|N|||||Standard|KF Potchefstroom (38M)|KING FOODS|8240738|KING FOODS|
17750591|2022/11/02 17:50:46|691331|2633 MEYERSIG ESTATE|J.G STRIJDOM ROAD|
ALBERTSDAL||ALBERTON|RSA|1448|GAUTENG||ZA|011|043-1052|||Y|Y|N||ZAR|ZAR||EMAIL|
george@dynosystems.net|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||GEORGE|MBADA||916 2051|011||||george@dynosystems.net|9153778||126967|DYNAMIC
OPTIMISATION SYSTEMS (PTY) LTD|'62663303271||DYNAMIC OPTIMISATION SYSTEMS (PTY)
EME|1|100|0|0|N|||||Standard|CUL Culinary National|NATIONAL|7168738|NATIONAL|
17750591||691331|2633 MEYERSIG ESTATE|J.G STRIJDOM ROAD|ALBERTSDAL||ALBERTON|RSA|
1448|GAUTENG||ZA|011|043-1052|||Y|Y|N||ZAR|ZAR||EMAIL|george@dynosystems.net||Y||30
Days Nett||R|Requires: Direct receipt|Creditors Group 4|||GEORGE|MBADA||916 2051|
011||||george@dynosystems.net|7360778|3793|126967|DYNAMIC OPTIMISATION SYSTEMS
(PTY) LTD|'62663303271||DYNAMIC OPTIMISATION SYSTEMS (PTY) LTD|Y|FNB - Universal
EME|1|100|0|0|N|||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|9647739|
SNACKS & TREATS|17750591|2024/06/18 15:51:09|691331|2633 MEYERSIG ESTATE|J.G
STRIJDOM ROAD|ALBERTSDAL||ALBERTON|RSA|1448|GAUTENG||ZA|011|043-1052|||Y|Y|N||ZAR|
ZAR||||Engineering|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||GEORGE|
MBADA||916 2051|011||||george@dynosystems.net|11062778||126967|DYNAMIC OPTIMISATION
SYSTEMS (PTY) LTD|'62663303271||DYNAMIC OPTIMISATION SYSTEMS (PTY) LTD|Y|FNB -
118909|DYNEAMIC BEARINGS (PTY) LTD||DYN033|7931|Supplier||'4830142727||||N|Y|
2018/01/23 00:27:18|GENERIC|4|0|0|N|N|N||||Creditors Group 4|STB Snacks, Treats and
Bev|BEVERAGES|4092242|BEVERAGES|9504775||517437|P.O BOX 5096|BENONI SOUTH|||||
1502|||ZA|||||Y|Y|N||ZAR|ZAR|4830142727|EMAIL|accounts@dyneamic.co.za|Indirects|L|
8373778|3785|27264|Dyneamic Bearings (Pty) Ltd|'51130048139||DYNEAMIC BEARINGS
2018/01/23 00:27:18|GENERIC|4|0|0|N|N|N||||Creditors Group 4|CUL Culinary National|
NATIONAL|11116|NATIONAL|322000||306972|P O Box 5096||||Benoni South||1502|||ZA|011|
421-6281|011|421-6349|Y|Y|N||ZAR|ZAR|4830142727|EMAIL|accounts@dyneamic.co.za|
Indirects|Y|STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|
Creditors Group 4||||||||||||8373780|3785|27264|Dyneamic Bearings (Pty)
Ltd|'51130048139||DYNEAMIC BEARINGS (PTY) LTD|Y|FNB - Universal Branch Electronic
2018/01/23 00:27:18|GENERIC|4|0|0|N|N|N||||Creditors Group 4|TR Tastic Rice|TR
PASTA|2922808|TR PASTA|6441652||453012|P O Box 5096||||Benoni South||1502|||ZA|||||
Y|Y|N||ZAR|ZAR||EMAIL|accounts@dyneamic.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS B||||||||||||8373779|3785|27264|Dyneamic
Bearings (Pty) Ltd|'51130048139||DYNEAMIC BEARINGS (PTY) LTD|Y|FNB - Universal
100865|Da Costa And Son Farming Enterprise||DAC005|68352|Tiger
Weigh||'4380221418|||N|N|||||||||||||MARBLE HALL PRODUCERS|CUL Culinary National|
BEETROOT|86795|BEETROOT|313616||300318|P O Box 327||||Bapsfontein||1510|||ZA||
0836537071|||Y|Y|N||ZAR|ZAR|4380221418|EMAIL|admin@dcsfarming.co.za,
weldette.prinsloo@tigerbrands.com|Agri|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|MARBLE HALL PRODUCERS||||||||||||27666|3705|26252|Da Costa And Son Farming
Enterprise|'020858620||Da Costa And Son Farming Enterprise|Y|Std Bank -
Springs|'012142||||
100865|Da Costa And Son Farming Enterprise||DAC005|68352|Tiger
Weigh||'4380221418|||N|N|||||||||||||MARBLE HALL PRODUCERS|CUL Culinary National|
SWEETCORN|86796|SWEETCORN|313624||300354|P O Box 327||||Bapsfontein|RSA|1510|||ZA||
0836537071|||Y|Y|N||ZAR|ZAR|4380221418|EMAIL|admin@dcsfarming.co.za,
weldette.prinsloo@tigerbrands.com|Agri|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|MARBLE HALL PRODUCERS||||||||||||27670|3705|26252|Da Costa And Son Farming
Enterprise|'020858620||Da Costa And Son Farming Enterprise|Y|Std Bank -
Springs|'012142||||
101915|Daily Bread Distributors - Hawker||DAI113|119501|Supplier||'4100223355|||N|
Po Box 8978|Pretoria |||Pretoria, 0002|||||ZA|||||Y|Y|N||ZAR|ZAR|4100223355||||L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||6819|666|
8666|Daily Bread Distributors - Hawker|'1305306953||Daily Bread Distributors -
Hawker|Y|Nedbank - Universal Code Electro Settle|'198765||||
117151|Dalby Process Machinery C.C.||DAL064|118981|Supplier||'4630187153|||N|
P O Box 541||||Glenvista||2058|||ZA|||||Y|Y|N||ZAR|ZAR|4630187153|EMAIL|
merryn@dalby.co.za|Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||780|668|2017|Dalby Process Machinery C.C.|'1520044976||Dalby
Process Machinery C.C.|Y|Nedbank - Universal Code Electro Settle|'198765||||
104418|Danor Consulting||DAN009|46567|Supplier||'4750206577|4904175117182|Other|N|
N|Y|2015/07/07 00:27:18||4|||||||||Standard|ALB Albany Consolidated|ALBANY|184820|
ALBANY|302438|2022/11/02 17:56:25|292155|22 Beves Crescent||||Northdene||4093|||
ZA|||||Y|Y|N||ZAR|ZAR|4750206577|||Indirects|Y|STANDARD VAT|25 Days 2.5% Discount||
R|Requires: Direct receipt|TERMS B||||||||||||4102||5831|Danor
Consulting|'251353613||Danor Consulting|Y|Std Bank - Universal Electronic
N|Y|2015/07/07 00:27:18||4|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
4092725|BEVERAGES|9505183|2022/11/02 18:07:31|517845|22 BEEVES CRESCENT|
NORTHDENE|||||4093|||ZA|||||Y|Y|N||ZAR|ZAR|4750206577|||Indirects|Y|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS B||||||||||||8311778||5831|
Danor Consulting|'251353613||Danor Consulting|Y|Std Bank - Universal Electronic
N|Y|2015/07/07 00:27:18||4|||||||||Standard|TR Tastic Rice|DBN|56789|DBN|302354|
2024/06/18 15:43:37|292192|22 Beves Cresecent|Northdene|Durban||Kwa-Zulu Natal|RSA|
4093|||ZA|||||Y|Y|N||ZAR|ZAR|4750206577|||Indirects|Y|STANDARD VAT|25 Days 2.5%
Discount||R|Requires: Direct receipt|IMMEDIATE A||||||||||||8311781||5831|Danor
N|Y|2015/07/07 00:27:18||4|||||||||Standard|JO Maitland|JO-SC|1248738|JO-SC|
2516591|2022/11/02 17:53:01|363531|22 Beves Crescent|Northdene|||Durban|RSA|4093|
KZN||ZA|031|7085403|031|7083271|Y|Y|N||ZAR|ZAR||||Indirects|Y||25 Days 2.5%
Discount|FOB|R|Requires: Direct receipt|TERMS B||||||||||||8311780||5831|Danor
N|Y|2015/07/07 00:27:18||4|||||||||Standard|STB Snacks, Treats and Bev|SNACKS N
TREATS|4092724|SNACKS N TREATS|9505183||517845|22 BEEVES CRESCENT|NORTHDENE|||||
4093|||ZA|||||Y|Y|N||ZAR|ZAR|4750206577|||Indirects|Y|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS B||||||||||||8311779|679|5831|Danor
N|Y|2015/07/07 00:27:18||4|||||||||Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8132931|TMS NATIONAL|21182459|2022/11/02 17:54:06|756319|22 Beves
Crescent|Northdene|||Durban||4093|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD
VAT|25 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B||||||||||||9026508||
5831|Danor Consulting|'251353613||Danor Consulting|Y|Std Bank - Universal
123579|Dart Stationers CC||DAR002|2959|Supplier||'4470175557|2004/008868/07|Closed
Corporation (CC)||N|Y|2018/03/08 00:27:18|QSE|2|6|6|N|N|N||||Sundry Vendor|TM
P.O. Box 4344|Tygervalley|||Cape Town|Rsa|7536|||ZA|||||Y|Y|N||ZAR|ZAR|
4470175557|||Indirects|L|STANDARD VAT|30 Days 5% Discount||R|Requires: Direct
receipt|Sundry Vendor||||||||||||11127||12552|DART STATIONERS|'173225584||Dart
Stationers CC|Y|Std Bank-Tyger Manor|'050410||||
Corporation (CC)||N|Y|2018/03/08 00:27:18|QSE|2|6|6|N|N|N||||Sundry Vendor|CUL
Culinary National|DURBANVILLE|10125|DURBANVILLE|332286|2010/07/15|317300|P O Box
4344||||Tygervalley||7536|||ZA|||||N|N|N||ZAR|ZAR|4470175557|EMAIL|
dartaccounts@telkomsa.net|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 8||||||||||||958||1728|DART STATIONERS|'073225584||
Dart Stationers CC|Y|Std Bank-Tyger Manor|'050410||||
Corporation (CC)||N|Y|2018/03/08 00:27:18|QSE|2|6|6|N|N|N||||Sundry Vendor|JO
Maitland|JOC|117974|JOC|332289|2012/12/04 06:11:24|317305|19 Aylesbury Road|
Oakdale|Bellville||Durban|RSA|7536|||ZA|021|9480550|021|9480552|Y|Y|N||ZAR|ZAR|
Standard||||||||||||19125||1728|DART STATIONERS|'073225584||Dart Stationers CC|Y|
Std Bank-Tyger Manor|'050410||||
Corporation (CC)||N|Y|2018/03/08 00:27:18|QSE|2|6|6|N|N|N||||Sundry Vendor|L&A
Foods (Pty) Ltd.|LAF|53099|LAF|332287|2010/12/20 13:16:17|317301|P O Box 4344|
Tigervalley|||Western Cape|RSA|7536|||ZA|||||Y|Y|N||ZAR|ZAR|4470175557|||Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 1||||||||||||
18676||1728|DART STATIONERS|'073225584||Dart Stationers CC|Y|Std Bank-Tyger
Manor|'050410||||
Corporation (CC)||N|Y|2018/03/08 00:27:18|QSE|2|6|6|N|N|N||||Sundry Vendor|TM
Milling Consolidated|MILLING|63738|MILLING|332285||317304|P.O. Box 4344|
Tygervalley|||Cape Town|Rsa|7536|||ZA|||||Y|Y|N||ZAR|ZAR|4470175557|EMAIL|
patricia@dartstationers.co.za|Indirects|L|STANDARD VAT|30 Days 5% Discount||R|
Requires: Direct receipt|TERMS B||||||||||||7683778|675|1728|DART
STATIONERS|'073225584||Dart Stationers CC|Y|Std Bank-Tyger Manor|'050410||||
102140|Davita Trading (Pty) Ltd||DAV2058|119512|Inter-Company||'4680251024|
2006/029214/07|Company (Pty) Ltd|N|N|Y|2018/12/11 00:27:18|GENERIC|7|29.38|4.37||
N|||0|2023/06/14 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|8061738|
BEVERAGES|3472591||382651|15 Stellar Drive|Crown Ext 4, Crown Mines|||Johannesburg|
RSA|2129|Guteng||ZA|011|839 1804|011|839 3494|Y|Y|N||ZAR|ZAR||EMAIL|
Antwane.Compion@tigerbrands.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|SPECIALS B||||||||||||15288858||216752|Davita Trading (Pty)
Ltd|'62909347016||Davita Trading (Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
N|||0|2023/06/14 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|1772738|
CROWN MINES|3472591||382651|15 Stellar Drive|Crown Ext 4, Crown Mines|||
Johannesburg|RSA|2129|Guteng||ZA|011|839 1804|011|839 3494|Y|Y|N||ZAR|ZAR||EMAIL|
Antwane.Compion@tigerbrands.com|Indirects|L||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 8||||||||||||15288856||216752|Davita Trading (Pty)
Ltd|'62909347016||Davita Trading (Pty) Ltd|Y|RMB Private Bank - FNB|'261251||||
N|||0|2023/06/14 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|9766738|LAF|3472591||
382651|15 Stellar Drive|Crown Ext 4, Crown Mines|||Johannesburg|RSA|2129|Guteng||
ZA|011|839 1804|011|839 3494|Y|Y|N||ZAR|ZAR||EMAIL|Antwane.Compion@tigerbrands.com|
Expenses|Y||Immediate||R|Requires: Direct receipt|SPECIALS B||||||||||||15288857||
216752|Davita Trading (Pty) Ltd|'62909347016||Davita Trading (Pty) Ltd|Y|RMB
5947591||440991|15 Stellar Drive|Crown Ext 4|||Crown Mines|RSA|2129|Gauteng||ZA|
011|839 1804|||Y|Y|N||ZAR|ZAR||EMAIL|Antwane.Compion@tigerbrands.com|Indirects|||
Immediate||R|Requires: Direct receipt|SPECIALS B||||||||||||15288859||216752|Davita
Trading (Pty) Ltd|'62909347016||Davita Trading (Pty) Ltd|Y|RMB Private Bank -
FNB|'261251||||
N|||0|2023/06/14 00:00:00|Standard|CUL Culinary National|NATIONAL|1099738|NATIONAL|
2233591||357931|P O Box 1418||||Rooseveldt|RSA|2129|Gauteng||ZA|011|8391804|011|
Nadene.vdLinde@tigerbrands.com,Antwane.Compion@tigerbrands.com|Indirects|L||30 Days
Davita Trading (Pty) Ltd|'62909347016||Davita Trading (Pty) Ltd|Y|RMB Private Bank
- FNB|'261251||||
N|||0|2023/06/14 00:00:00|Standard|TBI National (I90)|TBI|1681738|TBI|2233591||
357931|P O Box 1418||||Rooseveldt|RSA|2129|Gauteng||ZA|011|8391804|011|8393494|Y|Y|
N||ZAR|ZAR||EMAIL|Antwane.Compion@tigerbrands.com|Indirects|L||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 8||||||||||||15288854||216752|Davita
FNB|'261251||||
N|||0|2023/06/14 00:00:00|Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8132878|TMS NATIONAL|21182421||756281|15 Stellar Drive|Crown Ext 4, Crown Mines|||
Johannesburg||2129|||ZA|||||Y|Y|N||ZAR|ZAR||||Inter-Company|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 8||||||||||||16207795||216752|Davita
FNB|'261251||||
106690|Dawning Holding (Pty) Ltd T/A Dawning Filters|T/A Dawning Filters|DAW001|
00:27:18|QSE|2|0|0|N|Y|N||||Standard|ALB Albany Consolidated|ALBANY|188834|ALBANY|
299118||287326|P O BOX 40785 |||Durban|REDHILL|RSA|4071|KZN|
Durban|ZA|031|5966700|031|5696704|Y|Y|N||ZAR|ZAR|4070186350|EMAIL|
vee@dawning.co.za|Indirects||STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct
receipt|IMMEDIATE A|13409|||R Cardwell||0315696700||||||11222778|3721|165167|
Dawning Holding (Pty) Ltd|'050918273||Dawning Holding (Pty) Ltd T/A Dawning
Filters|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:27:18|QSE|2|0|0|N|Y|N||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4091316|
BEVERAGES|9504043||516705|P.O. BOX 40785|REDHILL|||DURBAN||4071|||ZA|||||Y|Y|N||
ZAR|ZAR|4070186350|EMAIL|vee@dawning.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS B|13409|||R Cardwell||0315696700||||||
11222779|3721|165167|Dawning Holding (Pty) Ltd|'050918273||Dawning Holding (Pty)
Ltd T/A Dawning Filters|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:27:18|QSE|2|0|0|N|Y|N||||Standard|TR Tastic Rice|DURBAN|6851|DURBAN|299032||
287267|P O Box 40785||||Redhill||4071|||ZA|||||Y|Y|N||ZAR|ZAR|4070186350|EMAIL|
vee@dawning.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|IMMEDIATE A|13409|||R Cardwell||0315696700||||||11305778|3721|
165167|Dawning Holding (Pty) Ltd|'050918273||Dawning Holding (Pty) Ltd T/A Dawning
Filters|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:27:18|QSE|2|0|0|N|Y|N||||Standard|JO Maitland|JOC|136894|JOC|299075||287235|Unit
11|2 Corobrick Road|Riverside Valley||DURBAN|RSA|4000|||ZA|031|5696700|031|5696704|
Y|Y|N||ZAR|ZAR|4070186350|EMAIL|vee@dawning.co.za|Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS B|13409|||R Cardwell||
0315696700||||||11305783|3721|165167|Dawning Holding (Pty) Ltd|'050918273||Dawning
Holding (Pty) Ltd T/A Dawning Filters|Y|Std Bank - Universal Electronic
00:27:18|QSE|2|0|0|N|Y|N||||Standard|KF Potchefstroom (38M)|KINGFOOD|147977|
KINGFOOD|299098|2022/11/02 17:56:13|287316|Unit 5, Fern Towers|Hylauma Street|
Ferndale||Randburg|RSA|2000|||ZA|011|7914331|011|7910583|Y|Y|N||ZAR|ZAR|4070186350|
EMAIL|vee@dawning.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B|13409|||R Cardwell||0315696700||||||11305780||165167|Dawning
Holding (Pty) Ltd|'050918273||Dawning Holding (Pty) Ltd T/A Dawning Filters|Y|Std
00:27:18|QSE|2|0|0|N|Y|N||||Standard|TM Milling Consolidated|MILLING|96869|MILLING|
299048||287291|P O Box 40785|Redhill|||Durban|RSA|4071|||ZA|031|5696700|031|
5696704|Y|Y|N||ZAR|ZAR|4070186350|EMAIL|vee@dawning.co.za|Indirects|Y|STANDARD VAT|
30 Days 2.5% Discount||R|Requires: Direct receipt|IMMEDIATE A|13409|||R Cardwell||
00:27:18|QSE|2|0|0|N|Y|N||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091317|SNACKS N TREATS|9504044||516706|P O BOX 40785|REDHILL|||DURBAN||4071|||
ZA|||||Y|Y|N||ZAR|ZAR|4070186350|EMAIL|vee@dawning.co.za|Indirects|L|STANDARD VAT|
30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|13409|||R Cardwell||
00:27:18|QSE|2|0|0|N|Y|N||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8131779|TMS NATIONAL|21181624|2022/11/02 18:04:50|755484|Unit 5, Fern Towers|
Hylauma Street|Ferndale||Randburg||2000|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
vee@dawning.co.za|Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B|13409|||R Cardwell||0315696700||||||11305779||165167|Dawning
Holding (Pty) Ltd|'050918273||Dawning Holding (Pty) Ltd T/A Dawning Filters|Y|Std
5486419|De Breede Boerdery (Pty) Ltd||DEB100|1671401|Tiger Weigh||'4510262415|
Ltd.|LAF|3372738|LAF|7842591||482371|P O Box 52|Head Office Hugoskraal Farm|||
Rawsonville|RSA|6845|||ZA|023|355 1796|086|530 0387|Y|Y|N||ZAR|ZAR||EMAIL|
pieter@hugoskraal.co.za,yolandam@bvsa.ltd,jacques@hugoskraal.co.za,leon@hugoskraal.
co.za|Agri|L||30 Days Nett||R|Requires: Direct receipt|Western Producers|||Pieter|
Hugo||355 1796|023||||pieterhugo@mweb.co.za|3193777|694|70927|De Breede Boerdery
(Pty) Ltd|'4080583545||De Breede Boerdery (Pty) Ltd|Y|ABSA|'632005||||
118614|De Hoop Primary Foundation||DEH004|128118|Public Sector Companies||'N/A|||N|
N|N||||||||||||Immediate|TB Foundation Trust|TBF|201534|TBF|311112||300979|P O Box
Immediate||R|Requires: Direct receipt|Immediate||||||||||||13010||14602|De Hoop
Primary Foundation|'62185191211||De Hoop Primary Foundation|Y|FNB-Queenstown C
P|'210920||||
102087|De Wet J J||WET030|8052|Tiger Weigh||'4630109827||||N||2007/10/01 00:00:00||
9|||N|N|Y|X|||Discount Producers|L&A Foods (Pty) Ltd.|LAF|26626|LAF|298459||287742|
Posbus 55|Oudekraal|||Bonnievale||6730|||ZA|023|616-2661|||Y|Y|N||ZAR|ZAR|
4630109827|EMAIL|nightsky@breede.co.za|Agri|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Western Producers||||||||||||31476|3283|9996|J J DE
WET|'0780270152||De Wet J J|Y|Absa - Bonnievale K P|'334313||||
103093|De Wet L F||WET033|8094|Tiger Weigh||'4560103964||||N|N|2007/10/01
00:00:00||9|||N|N|Y|X|||Western Producers|L&A Foods (Pty) Ltd.|LAF|26655|LAF|
299006||289046|Posbus 166|Vergenoeg|||Robertson||6705|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|
EMAIL|vergenoeg@breede.co.za|Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Western Producers||||||||||||31481|3284|10351|MNR LF DE
WET|'1200144275||De Wet L F|Y|Absa-Robertson K P|'334713||||
118490|De Wet Lategan & Seuns Boerdery BK||DEW011|42448|Tiger Weigh||'4240211203|||
N|N||||9|0|0|N|N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|54640|LAF|315891||
304834|P O Box 15||||Breerivier|RSA|6858|||ZA|023|355 1603|023|355 1658|Y|Y|N||ZAR|
ZAR|4240211203|EMAIL|jeanne@bergsig.co.za,dewet@bergsig.co.za||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Western Producers||||||||||||21235|722|18222|
De Wet Lategan & Seuns Boerdery BK|'54320016247||De Wet Lategan & Seuns Boerdery
BK|Y|FNB-Tulbagh|'200307||||
124943|De Wilgen Boere Bk||DEW500|22102|Tiger Weigh||'4430118879|||N|N|||EME|4|0|0|
N|Y|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|29702|LAF|333479||318490|P O
BOX 630||||ROBERTSON||6705|||ZA|023|626 6348|023|6266348|Y|Y|N||ZAR|ZAR|4430118879|
EMAIL|danie@dewilgen.co.za|Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Western Producers||||||||||||31570|727|29986|De Wilgen Boere
BK|'53584090229||De Wilgen Boere Bk|Y|FNB-Robertson|'200413||||
7526419|Deben Primary School||DEB104|2322401|Public Sector Companies||'||Other|N|N|
N||||||||||||Standard|TB Foundation Trust|TBF|4733738|TBF|10911591||557611|P O Box
2||||Dibeng|RSA|8463|Northern Cape||ZA|053|791 0219|053|791 0429|Y|Y|N||ZAR|
ZAR|||||L||Immediate||R|Requires: Direct receipt|Standard||||||||||||4483777||
89007|Deben Primary School|'1990149921||Deben Primary School|Y|ABSA|'632005||||
104782|Dell Computer Pty Ltd||DEL001|962|Supplier||'4890151741|1995/007883/07|
1|ALB Albany Consolidated|ALBANY|184731|ALBANY|299222|2024/06/18 15:53:09|285569|P
O Box 71170||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|EMAIL|
yvonne.webb@dell.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||8336778||9745|Dell
Computer (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Universal Branch
receipt|TERMS B|564||Mansha|Parwani|Manager|549-4009|011||||
mansha_parwani@dell.com|8336778||9745|Dell Computer (Pty) Ltd|'58860026477||Dell
Computer Pty Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Computer Pty Ltd|'419418||Dell Computer Pty Ltd|Y|FIRST NATIONAL|'000000||||
mansha_parwani@dell.com|15573786||218728|Dell Computer Pty Ltd|'419418||Dell
Computer Pty Ltd|Y|FIRST NATIONAL|'000000||||
1|STB Snacks, Treats and Bev|BEVERAGES|4091861|BEVERAGES|9504474|2024/06/18
15:43:43|517136|P.O. BOX 71170|BRYANSTON|||BRYANSTON||2021|||ZA|||||Y|Y|N||ZAR|ZAR|
4890151741|EMAIL|yvonne.webb@dell.com|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|564||Mansha|Parwani|Manager|549-4009|011||||
15:43:43|517136|P.O. BOX 71170|BRYANSTON|||BRYANSTON||2021|||ZA|||||Y|Y|N||ZAR|ZAR|
Requires: Direct receipt|TERMS B|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||
8337778||9745|Dell Computer (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB -
1|TM Pietermaritzburg Mill (31M)|COASTAL|5093|COASTAL|299151|2008/09/17 09:17:42|
284818|P.O. Box 71170||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|||
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Sundry Vendor|564||
SHAMILA |SHAMILA ||(011) 709-7700 ||||||9275||1061|Dell Computers (Pty)
Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Corp Client Serv|'255005||||
1|TM Pietermaritzburg Mill (31M)|COASTAL|5093|COASTAL|299151|2008/09/17 09:17:42|
Mansha|Parwani|Manager|549-4009|011||||mansha_parwani@dell.com|9275||1061|Dell
Computers (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Corp Client
Serv|'255005||||
18:09:57|284786|P O Box 71170||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|
Requires: Direct receipt|Creditors Group 4|564||SHAMILA |SHAMILA ||(011) 709-7700
||||||16686||9745|Dell Computer (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|
18:09:57|284786|P O Box 71170||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|
Requires: Direct receipt|Creditors Group 4|564||Mansha|Parwani|Manager|549-4009|
011||||mansha_parwani@dell.com|16686||9745|Dell Computer (Pty) Ltd|'58860026477||
Dell Computer Pty Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
1|ENT Enterprise Foods (E90)|ENTERPRISE|2511795|ENTERPRISE|5212648|2022/11/02
18:07:17|423028|P O BOX 71170||||BRYANSTON||2021|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS B|564||Mansha|Parwani|Manager|549-4009|011||||mansha_parwani@dell.com|
8338778||9745|Dell Computer (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB -
1|ENT Enterprise Foods (E90)|ENTERPRISE|2511795|ENTERPRISE|5212648|2022/11/02
18:07:17|423028|P O BOX 71170||||BRYANSTON||2021|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS B|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||8338778||9745|Dell Computer
(Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Universal Branch Electronic
1|TM Hennenman Mill (35M)|HENNENMAN|1002|HENNENMAN|299151|2008/09/17 09:17:42|
Computers (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Corp Client
Serv|'255005||||
1|TM Hennenman Mill (35M)|HENNENMAN|1002|HENNENMAN|299151|2008/09/17 09:17:42|
SHAMILA |SHAMILA ||(011) 709-7700 ||||||694||1061|Dell Computers (Pty)
1|JO Maitland|JO-SC|1695738|JO-SC|3303591|2022/11/02 17:56:46|379271|The Campus
Building, 2nd Floor|Cnr Main & Sloan Street|||Bryanston|RSA|2021|Gauteng||ZA|011|
709-7700|011|7060494|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||7684779||9745|
Dell Computer (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Universal
1|JO Maitland|JO-SC|1695738|JO-SC|3303591|2022/11/02 17:56:46|379271|The Campus
Building, 2nd Floor|Cnr Main & Sloan Street|||Bryanston|RSA|2021|Gauteng||ZA|011|
709-7700|011|7060494|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B|564||Mansha|Parwani|Manager|549-4009|011||||
1|JO Maitland|JOC|41423|JOC|299187|2022/11/02 17:56:07|284391|PO Box 71170||||
Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|EMAIL|yvonne.webb@dell.com|
1|JO Maitland|JOC|41423|JOC|299187|2022/11/02 17:56:07|284391|PO Box 71170||||
SHAMILA |SHAMILA ||(011) 709-7700 ||||||8338779||9745|Dell Computer (Pty)
Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Universal Branch Electronic
1|KF Potchefstroom (38M)|KINGFOOD|40686|KINGFOOD|299187|2024/06/18 15:41:17|284391|
PO Box 71170||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|EMAIL|
mansha_parwani@dell.com|15559785||218728|Dell Computer Pty Ltd|'419418||Dell
1|L&A Foods (Pty) Ltd.|LAF|26056|LAF|299172|2022/11/02 18:16:48|284786|P O Box
71170||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|EMAIL|
mansha.parwani@dell.com,yvonne.webb@dell.com|Indirects|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 4|564||Mansha|Parwani|Manager|549-
4009|011||||mansha_parwani@dell.com|28288||9745|Dell Computer (Pty)
1|L&A Foods (Pty) Ltd.|LAF|26056|LAF|299172|2022/11/02 18:16:48|284786|P O Box
71170||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|EMAIL|
mansha.parwani@dell.com,yvonne.webb@dell.com|Indirects|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 4|564||SHAMILA |SHAMILA ||(011) 709-
7700 ||||||28288||9745|Dell Computer (Pty) Ltd|'58860026477||Dell Computer Pty
1|TM Milling Consolidated|MILLING|63756|MILLING|299151||284818|P.O. Box 71170||||
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|564||
SHAMILA |SHAMILA ||(011) 709-7700 ||||||15439786|3733|218728|Dell Computer Pty
Ltd|'419418||Dell Computer Pty Ltd|Y|FIRST NATIONAL|'000000||||
Mansha|Parwani|Manager|549-4009|011||||mansha_parwani@dell.com|8338781|3734|9745|
Mansha|Parwani|Manager|549-4009|011||||mansha_parwani@dell.com|15439786|3733|
218728|Dell Computer Pty Ltd|'419418||Dell Computer Pty Ltd|Y|FIRST
SHAMILA |SHAMILA ||(011) 709-7700 ||||||8338781|3734|9745|Dell Computer (Pty)
1|CUL Culinary National|NATIONAL|16842|NATIONAL|299172||284786|P O Box 71170||||
Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|EMAIL|
Mansha_Parwani@DELL.com,Srikhanth_T@Dell.com,ITAM@tigerbrands.com,yvonne.webb@dell.
com|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 4|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||12419|3734|9745|Dell Computer
(Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Universal Branch Electronic
Group 4|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||15439785|3733|218728|Dell
Group 4|564||Mansha|Parwani|Manager|549-4009|011||||mansha_parwani@dell.com|
15439785|3733|218728|Dell Computer Pty Ltd|'419418||Dell Computer Pty Ltd|Y|FIRST
Group 4|564||Mansha|Parwani|Manager|549-4009|011||||mansha_parwani@dell.com|12419|
3734|9745|Dell Computer (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB -
09:17:42|284819|P.O. Box 77170||||Bryanston||2021|||ZA|011|709 7700|||Y|Y|N||ZAR|
ZAR||||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Immediate|
564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||14241||1061|Dell Computers (Pty)
09:17:42|284819|P.O. Box 77170||||Bryanston||2021|||ZA|011|709 7700|||Y|Y|N||ZAR|
ZAR||||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Immediate|
564||Mansha|Parwani|Manager|549-4009|011||||mansha_parwani@dell.com|14241||1061|
Dell Computers (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|FNB - Corp Client
Serv|'255005||||
1|STB Snacks, Treats and Bev|SNACKS N TREATS|4091860|SNACKS N TREATS|9504473|
2024/06/18 15:51:44|517135|P O BOX 71170|BRYANSTON|||BRYNSTON||2021|||ZA|||||Y|Y|
N||ZAR|ZAR|4890151741|EMAIL|yvonne.webb@dell.com|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|564||Mansha|Parwani|Manager|549-4009|
011||||mansha_parwani@dell.com|8338782||9745|Dell Computer (Pty)
1|STB Snacks, Treats and Bev|SNACKS N TREATS|4091860|SNACKS N TREATS|9504473|
2024/06/18 15:51:44|517135|P O BOX 71170|BRYANSTON|||BRYNSTON||2021|||ZA|||||Y|Y|
N||ZAR|ZAR|4890151741|EMAIL|yvonne.webb@dell.com|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|564||SHAMILA |SHAMILA ||(011) 709-7700
||||||8338782||9745|Dell Computer (Pty) Ltd|'58860026477||Dell Computer Pty Ltd|Y|
1|TBI National (I90)|TBA|58191|TBA|299196|2022/11/02 17:56:09|284800|P O Box 71170|
Bryanston|||Johannesburg|RSA|2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|EMAIL|
yvonn.webb@dell.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 4|564||Mansha|Parwani|Manager|549-4009|011||||
1|TBI National (I90)|TBA|58191|TBA|299196|2022/11/02 17:56:09|284800|P O Box 71170|
Bryanston|||Johannesburg|RSA|2021|||ZA|||||Y|Y|N||ZAR|ZAR|4890151741|EMAIL|
yvonn.webb@dell.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 4|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||16053||9745|
1|TB Foundation Trust|TBF|6008738|TBF|14073591|2024/06/18 15:36:54|618513|THE
CAMPUS|WEMBLEY BUILDING|CORNE MAIN AND SLOANE STREET||BRYANSTON|RSA|2021|GAUTENG||
ZA|011|709-7700|011|706-0494|Y|Y|N||ZAR|ZAR||||Indirects|L||Immediate||R|Requires:
Direct receipt|Standard|564||Mansha|Parwani|Manager|549-4009|011||||
1|TB Foundation Trust|TBF|6008738|TBF|14073591|2024/06/18 15:36:54|618513|THE
CAMPUS|WEMBLEY BUILDING|CORNE MAIN AND SLOANE STREET||BRYANSTON|RSA|2021|GAUTENG||
ZA|011|709-7700|011|706-0494|Y|Y|N||ZAR|ZAR||||Indirects|L||Immediate||R|Requires:
Direct receipt|Standard|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||5805778||9745|
1|Tiger Management Services (TMS)|TMS NATIONAL|8132668|TMS NATIONAL|21182265||
756125|PO Box 71170||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Chindam.Mahesh@dell.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||9027275|3734|9745|Dell
receipt|TERMS B|564||SHAMILA |SHAMILA ||(011) 709-7700 ||||||15431785|3733|218728|
Dell Computer Pty Ltd|'419418||Dell Computer Pty Ltd|Y|FIRST NATIONAL|'000000||||
mansha_parwani@dell.com|15431785|3733|218728|Dell Computer Pty Ltd|'419418||Dell
mansha_parwani@dell.com|9027275|3734|9745|Dell Computer (Pty) Ltd|'58860026477||
Dell Computer Pty Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
116658|Deloitte Consulting (Pty) Ltd ACC 2||DEL034|40818|Supplier||'4470219322|
2005/007151/07|Company (Pty) Ltd|N|N|Y|2018/10/24 00:27:18|GENERIC|1|26.30|6.82|y|
Y|N||8|2023/09/15 00:00:00|Standard|ALB Albany Consolidated|ALBANY|12908759|ALBANY|
315320|2024/06/18 15:48:54|305539|Private Bag X6|Gallo Manor|||Johannesburg|RSA|
VAT|60 Days Nett||P|Requires: Direct receipt|TERMS B||||||||||||14957778||17725|
Deloitte Consulting (Pty) Ltd|'420020411||Deloitte Consulting (Pty) Ltd ACC 2|Y|Std
Y|N||8|2023/09/15 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|12935739|
BEVERAGES|35614591|2024/06/18 15:37:46|1072815|THE DELOITTE BUILDING|WATERFALL
CITY|||JOHANNESBURG|RSA|2090|GAUTENG||ZA|011|806-5400|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||60 Days Nett||P|Requires: Direct receipt|TERMS B||||||||||||14982778||
17725|Deloitte Consulting (Pty) Ltd|'420020411||Deloitte Consulting (Pty) Ltd ACC
2|Y|Std Bank - Universal Electronic Settlement|'051001||||
Y|N||8|2023/09/15 00:00:00|Standard|CS Consumer National (A90)|CS_MARKETING|118195|
CS_MARKETING|315320|2022/11/02 18:13:20|305539|Private Bag X6|Gallo Manor|||
Indirects|Y|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS
B||||||||||||16877||17725|Deloitte Consulting (Pty) Ltd|'420020411||Deloitte
Consulting (Pty) Ltd ACC 2|Y|Std Bank - Universal Electronic Settlement|'051001||||
Y|N||8|2023/09/15 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|118194|
CS_MNFG|315320|2012/12/07|305539|Private Bag X6|Gallo Manor|||Johannesburg|RSA|
VAT|Immediate|FOB|P|Requires: Direct receipt|Cashbook Group 1||||||||||||16882||
17725|Deloitte Consulting (Pty) Ltd|'420020411||Deloitte Consulting (Pty) Ltd ACC
2|Y|Std Bank - Universal Electronic Settlement|'051001||||
Y|N||8|2023/09/15 00:00:00|Standard|CUL Culinary National|NATIONAL|5808738|
NATIONAL|315320|2024/06/18 15:41:30|305539|Private Bag X6|Gallo Manor|||
Indirects|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS
Y|N||8|2023/09/15 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|
12935738|SNACKS & TREATS|35614591|2024/06/18 15:51:50|1072815|THE DELOITTE
BUILDING|WATERFALL CITY|||JOHANNESBURG|RSA|2090|GAUTENG||ZA|011|806-5400|||Y|Y|N||
ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||P|Requires: Direct receipt|TERMS
Y|N||8|2023/09/15 00:00:00|Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8132205|TMS NATIONAL|21181922||755782|Private Bag X6|Gallo Manor|||Johannesburg||
2052|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||9025223||17725|Deloitte Consulting (Pty)
Ltd|'420020411||Deloitte Consulting (Pty) Ltd ACC 2|Y|Std Bank - Universal
Y|N||8|2023/09/15 00:00:00|Standard|TMS Operations|TMS_ACC 2|53656|TMS_ACC 2|
315292|2021/06/28|305549|Private Bag X 6|Gallo Manor|||Gauteng|RSA|2052|||ZA|011|
517 4000|011|517 4405|Y|Y|N||ZAR|ZAR|4470219322|||Indirects|Y|STANDARD VAT|
Immediate|FOB|R|Requires: Direct receipt|TMS||||||||||||2599777||9387|Deloitte
Consulting (Pty) Ltd|'420020411||Deloitte & Touche.|Y|Std Bank -
Rivonia|'001255||||
102242|Dennis Porthen||DEN015|119524|Transport||'N/A|||N|N|N||||||||||||Transport|
ALB Albany Consolidated|ALBANY|185636|ALBANY|307664||299064|P O Box 14360, Dalpark
Ext Six|5 Wildevy Street|||Brakpan|RSA|1540|||ZA||0713602197|011|9153960|Y|Y|N||
ZAR|ZAR|N/A|||Indirects|L|ZERO RATED VAT|Immediate||R|Requires: Direct receipt|
TERMS B||||||||||||2620|713|4551|Dennis Porthen|'026337754||Dennis Porthen|Y|Std
102641|Densons Wholesalers (PMB)||DEN006|3365|Supplier||'4640217388|2010/018895/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|Y|Z|||Transport|ALB Albany Consolidated|ALBANY|
189174|ALBANY|302288||290050|P.O. BOX 8256 ||||CUMBERWOOD||
2191|||ZA|||||Y|Y|N||ZAR|ZAR|4640217388|||Indirects||STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||617777|717|38147|African Dune
Investments 314 (Pty) Ltd T/A Denson Wholesalers|'62301119039||Densons Wholesalers
(PMB)|Y|FNB-Boom Street|'221325||||
7272419|Department of Agriculture & Rural Development||DEP100|2232401|Supplier||'||
Other|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT GERM|4560738|ENT
GERM|10514591||549231|P O Box 8769||||Johannesburg|RSA|2000|Gauteng||ZA|011|821
7700|011|821 7759|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|TERMS
B||||||||||||5845778||106827|Department of Agriculture & Rural
Development|'62567279817||Department of Agriculture & Rural Development|Y|FNB -
Other|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT PLK|4560739|ENT PLK|
10514591|2022/11/02 18:07:39|549231|P O Box 8769||||Johannesburg|RSA|2000|Gauteng||
ZA|011|821 7700|011|821 7759|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct
receipt|TERMS B||||||||||||5846778||106827|Department of Agriculture & Rural
Other|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|ENT PP|4560740|ENT PP|
10514591|2022/11/02 17:57:06|549231|P O Box 8769||||Johannesburg|RSA|2000|Gauteng||
ZA|011|821 7700|011|821 7759|Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct
receipt|TERMS B||||||||||||7684781||106827|Department of Agriculture & Rural
104844|Department of Agriculture,Forestry & Fisheries||DEP001|964|Public Sector
Companies||'N/A|||N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Sundry Vendor|CS
285606|20 STEVE BIKO STREET||||PRETORIA|RSA|0002|GAUTENG||ZA|012|319 6000|||Y|Y|N||
ZAR|ZAR|N/A|EMAIL|thompson.rikhotso@tigerbrands.com||L|EXEMPT VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 2|||FHATUWANI|VHULONDO||319-7103|012||||
fhatuwaniv@daff.gov.za|26466||26007|Department of Agriculture|'011203102||
Department of Agriculture,Forestry & Fisheries|Y|Std Bank - Universal Electronic
Companies||'N/A|||N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Sundry Vendor|CS
285606|20 STEVE BIKO STREET||||PRETORIA|RSA|0002|GAUTENG||ZA|012|319 6000|||Y|Y|N||
ZAR|ZAR|N/A|EMAIL|thompson.rikhotso@tigerbrands.com||L|EXEMPT VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 2|||FHATUWANI|VHULONDO||319-7103|012||||
fhatuwaniv@daff.gov.za|14040778||198627|Department of Agriculture,Forestry &
Fisheries|'010313044||Department of Agriculture,Forestry & Fisheries|Y|Std Bank -
Companies||'N/A|||N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Sundry Vendor|TR
Tastic Rice|DURBAN|6501|DURBAN|299382|2011/11/18 08:30:49|285588|P/Bag X 07||||
Point||4069|||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|Immediate||R|Requires:
Direct receipt|Cashbook Group 1|||FHATUWANI|VHULONDO||319-7103|012||||
Companies||'N/A|||N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Sundry Vendor|JO
Maitland|JOC|12756738|JOC|299393|2024/06/18 15:42:13|285606|20 STEVE BIKO
STREET||||PRETORIA|RSA|0002|GAUTENG||ZA|012|319 6000|||Y|Y|N||ZAR|ZAR|N/A|||
Expenses|N|EXEMPT VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|||
FHATUWANI|VHULONDO||319-7103|012||||fhatuwaniv@daff.gov.za|14789778||198627|
Department of Agriculture,Forestry & Fisheries|'010313044||Department of
Agriculture,Forestry & Fisheries|Y|Std Bank - Universal Electronic
Companies||'N/A|||N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Sundry Vendor|STB
STEVE BIKO STREET||||PRETORIA|RSA|0002|GAUTENG||ZA|012|319 6000|||Y|Y|N||ZAR|ZAR|
N/A|||Expenses|N|EXEMPT VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|||
FHATUWANI|VHULONDO||319-7103|012||||fhatuwaniv@daff.gov.za|14833781|711|11298|
Department of Agriculture|'011269170||Department of Agriculture,Forestry &
Fisheries|Y|Std Bank - Universal Electronic Settlement|'051001||||
Companies||'N/A|||N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Sundry Vendor|Tiger
N/A|EMAIL|FhatuwaniV@daff.gov.za|Expenses|N|EXEMPT VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||FHATUWANI|VHULONDO||319-7103|012||||
fhatuwaniv@daff.gov.za|14040779||198627|Department of Agriculture,Forestry &
Fisheries|'010313044||Department of Agriculture,Forestry & Fisheries|Y|Std Bank -
Companies||'N/A|||N|N|N|||9|0|0|N|N|Y|B|8|2023/09/15 00:00:00|Sundry Vendor|Tiger
N/A|EMAIL|FhatuwaniV@daff.gov.za|Expenses|N|EXEMPT VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||FHATUWANI|VHULONDO||319-7103|012||||
6989420|Dhruti Enterprise||DHR102|2122402|Tiger Weigh||'4130278593|2015/082352/07|
4341740|PRODUCER|10106593||540473|P O BOX 71||||Tshipise|RSA|0901|Limpopo||ZA|072|
753 3375|||Y|Y|N||ZAR|ZAR||EMAIL|meh.cpatel@yahoo.com|Agri|Y||3 Days Nett||R|
Requires: Direct receipt|MUSINA PRODUCERS|||P|Patel||753 3375|072|||||4053779|728|
83247|Dhruti Enterprise|'62529091861||Dhruti Enterprise|Y|FNB - Universal Branch
119588|Diamond Shipping Services (Pty) Ltd||DIA005|49531|Supplier||'4410166864|
18:04:08|517137|2 SINEMBE CRESCENT|UMHLANGA|DURBAN||DURBAN||4052|||ZA|||||Y|Y|N||
ZAR|ZAR|||||L|ZERO RATED VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||
Correspondence|ANDRE|KRIEGLER|Finance Manager: BDS LAF|870 5018|021||||
Andre.Kriegler@tigerbrands.com|3842156||12781|Diamond Shipping Services (Pty)
Ltd|'051235803||Diamond Shipping Services (Pty) Ltd|Y|Std Bank-Musgrave
Road|'042626||||
Vendor|L&A Foods (Pty) Ltd.|LAF|174314|LAF|324888||312177|2nd Floor, Sharaf House|2
Sinembe Cresent|La Lucia Ridge Office Estate||Durban|RSA|4051|||ZA|021|4192734|031|
5707801|Y|Y|N||ZAR|ZAR|4410166864|||Supplies|Y|STANDARD VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A||Correspondence|ANDRE|KRIEGLER|Finance Manager: BDS LAF|
870 5018|021||||Andre.Kriegler@tigerbrands.com|16187802|736|230551|Diamond Shipping
Services (Pty) Ltd|'062909622||Diamond Shipping Services (Pty) Ltd|Y|Std Bank -
Vendor|STB Snacks, Treats and Bev|SNACKS N TREATS|4091862|SNACKS N TREATS|9504475|
2022/11/02 17:57:03|517137|2 SINEMBE CRESCENT|UMHLANGA|DURBAN||DURBAN||4052|||
ZA|||||Y|Y|N||ZAR|ZAR|||||L|ZERO RATED VAT|7 Days Nett||R|Requires: Direct receipt|
IMMEDIATE A||Correspondence|ANDRE|KRIEGLER|Finance Manager: BDS LAF|870 5018|
021||||Andre.Kriegler@tigerbrands.com|3842155||12781|Diamond Shipping Services
(Pty) Ltd|'051235803||Diamond Shipping Services (Pty) Ltd|Y|Std Bank-Musgrave
Road|'042626||||
Vendor|TBI National (I90)|TBA|59949|TBA|324886|2019/02/25|312180|2 SINEMBER
CRESCENT, LA LUCIA|RIDGE OFFICE ESTATE|UMHLANGA, DURBAN||KWA ZULU NATAL|RSA|4051|||
ZA|031|570 7800|031|570 7801|Y|Y|N||ZAR|ZAR|4410166864||||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Sundry Vendor||Correspondence|ANDRE|KRIEGLER|
Finance Manager: BDS LAF|870 5018|021||||Andre.Kriegler@tigerbrands.com|13917||
12781|Diamond Shipping Services (Pty) Ltd|'051235803||Diamond Shipping Services
(Pty) Ltd|Y|Std Bank-Musgrave Road|'042626||||
102722|Die Alwyn Bruwer Familie Trust||BRU032|8075|Tiger Weigh||'4380253668|
IT1553/2009|Other|N|N|N|2007/10/01 00:00:00||9|||||Y||||Western Producers|L&A Foods
(Pty) Ltd.|LAF|26641|LAF|298713||288372|Posbus 319|Vruchtbaar|||Robertson||6705|||
ZA|||||Y|Y|N||ZAR|ZAR|N/A|EMAIL|vruchtbaar@mweb.co.za|||STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Western Producers|||fRANCOIS|Bruwer|Manager|335
1152|082||||vruchtbaar@mweb.co.za|1812777|416|53267|Die Alwyn Bruwer Familie Trust
IT1553/2009|'4082617754||Die Alwyn Bruwer Familie Trust|Y|ABSA|'632005||||
115745|Dimension Data (Pty) Ltd||DIM001|195|Supplier||'4560101117|1987/006597/07|
Company (Pty) Ltd|N|N|Y|2018/11/18 00:27:18|GENERIC|4|25.1|0|N|N|N||||Standard|KF
Potchefstroom (38M)|ADVANCED INFRA|199|ADVANCED INFRA|313392|2012/12/04 06:11:24|
290782|P.O. Box 8614|Centurion|||Pretoria|South Africa|0046|||ZA|011|319 5821|011|
319 5865|Y|Y|N||ZAR|ZAR|4560101117|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Vendor|2950||YVONNE|YVONNE||011-5751765 ||||||8344778||
10193|Dimension Data (Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank -
Requires: Direct receipt|Vendor|503||YVONNE|YVONNE||011-5751765 ||||||8344778||
Requires: Direct receipt|Vendor|2950||Janine Boshoff|Janine Boshoff||011 575
4242||||||8344778||10193|Dimension Data (Pty) Ltd|'1522042792||Dimension Data (Pty)
Requires: Direct receipt|Vendor|503||Janine Boshoff|Janine Boshoff||011 575
4242||||||8344778||10193|Dimension Data (Pty) Ltd|'1522042792||Dimension Data (Pty)
Company (Pty) Ltd|N|N|Y|2018/11/18 00:27:18|GENERIC|4|25.1|0|N|N|N||||Standard|TM
Milling Consolidated|BELLVILLE|65323|BELLVILLE|313619|2010/01/22 05:56:27|291327|
Private Bag X 127|Bryanston|||Gauteng|RSA|2021|||ZA||575 1765||576 1765|Y|Y|N||ZAR|
Creditors Group 1|2950||YVONNE|YVONNE||011-5751765 ||||||8345779||10193|Dimension
Data (Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank - Universal Code
Private Bag X 127|Bryanston|||Gauteng|RSA|2021|||ZA|||||Y|Y|N||ZAR|ZAR|
Creditors Group 4|503||Janine Boshoff|Janine Boshoff||011 575 4242||||||2499||7155|
Dimension Data (Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank - Epson
Downs|'152205||||
Creditors Group 4|503||YVONNE|YVONNE||011-5751765 ||||||2499||7155|Dimension Data
(Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank - Epson Downs|'152205||||
Creditors Group 1|2950||Janine Boshoff|Janine Boshoff||011 575 4242||||||8345779||
Epson Downs|'152205||||
P O Box 236|Pavillion|||Durban||3611|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry Vendor|2950||Janine
Boshoff|Janine Boshoff||011 575 4242||||||16339||16600|DIMENSION DATA PTY
LTD|'1454043652||Dimension Data (Pty) Ltd|Y|Nedbank - CBD Sales
Kimberley|'118602A|||0|
Boshoff|Janine Boshoff||011 575 4242||||||16339||16600|DIMENSION DATA PTY
LTD|'1454043652||Dimension Data (Pty) Ltd|Y|Nedbank - CBD Sales
Kimberley|'118602A|||0|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry Vendor|2950||YVONNE|
YVONNE||011-5751765 ||||||16339||16600|DIMENSION DATA PTY LTD|'1454043652||
Dimension Data (Pty) Ltd|Y|Nedbank - CBD Sales Kimberley|'118602A|||0|
YVONNE||011-5751765 ||||||16339||16600|DIMENSION DATA PTY LTD|'1454043652||
Dimension Data (Pty) Ltd|Y|Nedbank - CBD Sales Kimberley|'118602A|||0|
Hennenman Mill (35M)|HENNENMAN|1218|HENNENMAN|313412|2008/09/17 09:17:42|291236|PO
Box 100885||||Brandhof|Freestate|9324|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|
Boshoff|Janine Boshoff||011 575 4242||||||5331||7155|Dimension Data (Pty)
Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank - Epson Downs|'152205||||
YVONNE||011-5751765 ||||||5331||7155|Dimension Data (Pty) Ltd|'1522042792||
Dimension Data (Pty) Ltd|Y|Nedbank - Epson Downs|'152205||||
Milling Consolidated|HENNENMAN|65321|HENNENMAN|313590|2010/11/19 12:20:34|290802|PO
Box 100885||||Brandhof|Freestate|9324|||ZA|||||Y|Y|N||ZAR|ZAR|4560101117|||
1|2950||Janine Boshoff|Janine Boshoff||011 575 4242||||||8345778||10193|Dimension
1|2950||YVONNE|YVONNE||011-5751765 ||||||8345778||10193|Dimension Data (Pty)
Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
YVONNE||011-5751765 ||||||5331||7155|Dimension Data (Pty) Ltd|'1522042792||
Dimension Data (Pty) Ltd|Y|Nedbank - Epson Downs|'152205||||
1|503||YVONNE|YVONNE||011-5751765 ||||||8345778||10193|Dimension Data (Pty)
Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Boshoff|Janine Boshoff||011 575 4242||||||5331||7155|Dimension Data (Pty)
Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank - Epson Downs|'152205||||
1|503||Janine Boshoff|Janine Boshoff||011 575 4242||||||8345778||10193|Dimension
Company (Pty) Ltd|N|N|Y|2018/11/18 00:27:18|GENERIC|4|25.1|0|N|N|N||||Standard|JO
Maitland|JOC SITE|17084|JOC SITE|313492|2022/11/02 17:56:20|290773|P.O. Box
3972||||Cape Town|RSA|8000|||ZA|021|659 1200|021|659 1202|Y|Y|N||ZAR|ZAR||||
YVONNE|YVONNE||011-5751765 ||||||8343781||33207|Dimension Data (Pty)
Ltd|'022717676||Dimension Data (Pty) Ltd|Y|Std Bank - Universal Electronic
Janine Boshoff|Janine Boshoff||011 575 4242||||||8343781||33207|Dimension Data
(Pty) Ltd|'022717676||Dimension Data (Pty) Ltd|Y|Std Bank - Universal Electronic
Janine Boshoff|Janine Boshoff||011 575 4242||||||8343781||33207|Dimension Data
(Pty) Ltd|'022717676||Dimension Data (Pty) Ltd|Y|Std Bank - Universal Electronic
YVONNE|YVONNE||011-5751765 ||||||8343781||33207|Dimension Data (Pty)
Company (Pty) Ltd|N|N|Y|2018/11/18 00:27:18|GENERIC|4|25.1|0|N|N|N||||Standard|L&A
Foods (Pty) Ltd.|LAF|28922|LAF|313505|2009/12/14 08:34:39|290724|P O BOX 3972|CAPE
TOWN|||WESTERN CAPE|RSA|8000|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 1|503||Janine Boshoff|Janine
Boshoff||011 575 4242||||||22930||3992|Dimension Data|'1454043660||zzzzDimension
Data (Pty) Ltd.|Y|Nedbank - Universal Code Electro Settle|'198765||||
Days Nett||R|Requires: Direct receipt|Creditors Group 1|2950||Janine Boshoff|Janine
Boshoff||011 575 4242||||||22930||3992|Dimension Data|'1454043660||zzzzDimension
Data (Pty) Ltd.|Y|Nedbank - Universal Code Electro Settle|'198765||||
Days Nett||R|Requires: Direct receipt|Creditors Group 1|503||YVONNE|YVONNE||011-
5751765 ||||||22930||3992|Dimension Data|'1454043660||zzzzDimension Data (Pty)
Ltd.|Y|Nedbank - Universal Code Electro Settle|'198765||||
Days Nett||R|Requires: Direct receipt|Creditors Group 1|2950||YVONNE|YVONNE||011-
5751765 ||||||22930||3992|Dimension Data|'1454043660||zzzzDimension Data (Pty)
Ltd.|Y|Nedbank - Universal Code Electro Settle|'198765||||
Milling Consolidated|RANDFONTEIN|65320|RANDFONTEIN|313580|2011/11/18 08:30:37|
291242|P.O. Box 95615|Waterkloof|Pretoria||Gauteng|RSA|0145|||ZA||349 1200|||Y|Y|
N||ZAR|ZAR|4560101117|||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Creditors Group 1|503||Janine Boshoff|Janine Boshoff||011 575 4242||||||
8344779||10193|Dimension Data (Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|
291254|P.O. Box 95615|Waterkloof|Pretoria||Gauteng|RSA|0145|||ZA|012|349 1200|||Y|
receipt|Creditors Group 1|503||YVONNE|YVONNE||011-5751765 ||||||8344779||10193|
Dimension Data (Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank -
receipt|Creditors Group 1|2950||Janine Boshoff|Janine Boshoff||011 575 4242||||||
8344779||10193|Dimension Data (Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|
Data (Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank - Epson
Downs|'152205||||
receipt|Creditors Group 1|2950||YVONNE|YVONNE||011-5751765 ||||||8344779||10193|
Dimension Data (Pty) Ltd|'1522042792||Dimension Data (Pty) Ltd|Y|Nedbank -
Company (Pty) Ltd|N|N|Y|2018/11/18 00:27:18|GENERIC|4|25.1|0|N|N|N||||Standard|TBI
National (I90)|TBA|72502|TBA|313626|2022/11/02 18:00:13|291298|Private Bag X127||||
Bryanston|RSA|2021|Gauteng||ZA|011|5750000|011|575 1970|Y|Y|N||ZAR|ZAR|
33207|Dimension Data (Pty) Ltd|'022717676||Dimension Data (Pty) Ltd|Y|Std Bank -
Data (Pty) Ltd|'022717676||Dimension Data (Pty) Ltd|Y|Std Bank - Universal
33207|Dimension Data (Pty) Ltd|'022717676||Dimension Data (Pty) Ltd|Y|Std Bank -
Data (Pty) Ltd|'022717676||Dimension Data (Pty) Ltd|Y|Std Bank - Universal
Company (Pty) Ltd|N|N|Y|2018/11/18 00:27:18|GENERIC|4|25.1|0|N|N|N||||Standard|
Private Bag X 127|Bryanston|||Gauteng||2021|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|2950||Janine Boshoff|
Janine Boshoff||011 575 4242||||||9025403||33207|Dimension Data (Pty)
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|503||YVONNE|YVONNE||
011-5751765 ||||||9025403||33207|Dimension Data (Pty) Ltd|'022717676||Dimension
Data (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|2950||YVONNE|YVONNE||
011-5751765 ||||||9025403||33207|Dimension Data (Pty) Ltd|'022717676||Dimension
Data (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|503||Janine Boshoff|
Janine Boshoff||011 575 4242||||||9025403||33207|Dimension Data (Pty)
115757|Diners Club S.A. (Pty) Ltd||DIN002|196|Supplier||'4780108975|1956/000068/07|
Company (Pty) Ltd|N|N|Y|2018/02/19 00:27:18|GENERIC|1|0|0|N|N|N||0|2023/11/02
00:00:00|Cashbook Group 1|ALB Albany Consolidated|ALBANY|3098739|ALBANY|7048591||
308970|P. O. Box 10727||||Johannesburg||2042|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
LiezelL@dinersclub.co.za,Ernestk@dinersclub.co.za,Mark.George@standardbank.co.za,Pa
yments@dinersclub.co.za|Indirects|Y||25 Days Nett||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||3025777|3754|11158|Diners Club International|'001299123||
Diners Club International|Y|Std Bank - Universal Electronic Settlement|'051001||||
00:00:00|Cashbook Group 1|TM Bellville Mill (32M)|BELLVILLE|3835|BELLVILLE|313671|
2008/09/17 09:17:42|291423|P.O. Box 590|Aukland Park|||Johannesburg||2006|||ZA|||||
Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor||||||||||||11813||20165|Diners Club International|'1299123||
Diners Club S.A. (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001|||
0|
00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|BEVERAGES|4092528|BEVERAGES|
9505024|2022/11/02 18:10:59|517686|P.O. BOX 590|AUCKLAND PARK|||JHB||2006|||ZA|||||
yments@dinersclub.co.za|Indirects|Y|STANDARD VAT|25 Days Nett||R|Requires: Direct
receipt|IMMEDIATE A||||||||||||3842162||2143|Diners Club International|'001299123||
Diners Club S.A. (Pty) Ltd|Y|Std Bank-Smal Street|'001805||||
00:00:00|Cashbook Group 1|TM Pietermaritzburg Mill (31M)|COASTAL|4887|COASTAL|
313729|2008/09/17 09:17:42|291417|P.O. Box 590||||Auckland Park||2006|||ZA|||||Y|Y|
receipt|Transport||||||||||||19504||20165|Diners Club International|'1299123||
Diners Club S.A. (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001|||
0|
00:00:00|Cashbook Group 1|DAV National Office (D90)|CROWN MINES|14159745|CROWN
MINES|7057591|2024/06/18 15:55:01|308999|Private Bag X 67|Aucland Park|||Gauteng|
RSA|2008|||ZA|011|358 4000|011|358 8841|Y|Y|N||ZAR|ZAR||||Supplies|Y|STANDARD VAT|
25th of Month (Nett)||R|Requires: Direct receipt|Creditors Group 2||||||||||||
16315804||11158|Diners Club International|'001299123||Diners Club International|Y|
00:00:00|Cashbook Group 1|CS Consumer National (A90)|CS_MNFG|67650|CS_MNFG|313736||
291399|P O Box 590|Auckland Park|||Gauteng|RSA|2006|||ZA|||||Y|Y|N||ZAR|ZAR|
4780108975|EMAIL|
receipt|IMMEDIATE A||||||||||||12637|3755|2143|Diners Club
International|'001299123||Diners Club S.A. (Pty) Ltd|Y|Std Bank-Smal
Street|'001805||||
00:00:00|Cashbook Group 1|TR Tastic Rice|DURBAN|6349|DURBAN|313736||291399|P O Box
590|Auckland Park|||Gauteng|RSA|2006|||ZA|||||Y|Y|N||ZAR|ZAR|4780108975|EMAIL|
International|'1299123||Diners Club S.A. (Pty) Ltd|Y|Std Bank - Universal
Electronic Settlement|'051001|||0|
00:00:00|Cashbook Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|3102739|ENTERPRISE|
7055591|2022/11/02 18:10:43|423760|P O BOX 590||||AUCKLAND PARK||2006|||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL|
yments@dinersclub.co.za|Indirects|Y||25 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||3028777||63094|Diners Club International|'001299123||Diners Club
International|Y|Std Bank-Smal Street|'001805||||
00:00:00|Cashbook Group 1|JO Maitland|JOC SITE|17018|JOC SITE|313736||291399|P O
Box 590|Auckland Park|||Gauteng|RSA|2006|||ZA|||||Y|Y|N||ZAR|ZAR|4780108975|EMAIL|
yments@dinersclub.co.za|Indirects|Y|STANDARD VAT|25 Days Nett|C&F|R|Requires:
Direct receipt|TERMS B||||||||||||8347778|3754|11158|Diners Club
International|'001299123||Diners Club International|Y|Std Bank - Universal
00:00:00|Cashbook Group 1|KF Potchefstroom (38M)|KING FOOD|200|KING FOOD|313656||
291356|By Hand||||Potchefstroom|South Africa|2520|||ZA|086|0348377|011|4826994|N|Y|
00:00:00|Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF|66752|LAF|313739||291440|Private
Bag X 67|Auckland Park|||Gauteng|RSA|2006|||ZA|||||Y|Y|N||ZAR|ZAR|4110101898|EMAIL|
receipt|Creditors Group 2||||||||||||8350779|3754|11158|Diners Club
00:00:00|Cashbook Group 1|MF Max Frank (F90)|MAX FRANK|57897|MAX FRANK|313778|
2022/11/02 17:59:31|291383|P O BOX 590|AUCKLAND PARK|||GAUTENG|RSA|2006|||ZA|||||Y|
Y|N||ZAR|ZAR|4780108975|EMAIL|
receipt|Creditors Group 8||||||||||||8350780||11158|Diners Club
00:00:00|Cashbook Group 1|TM Milling Consolidated|MILLING|63783|MILLING|313729||
291417|P.O. Box 590||||Auckland Park||2006|||ZA|||||Y|Y|N||ZAR|ZAR|4780108975|
EMAIL|
International|'1299123||Diners Club S.A. (Pty) Ltd|Y|Std Bank - Universal
291386|P O Box 590||||Auckland Park||2006|||ZA|||||Y|Y|N||ZAR|ZAR|4780108975|EMAIL|
yments@dinersclub.co.za|Indirects|Y|STANDARD VAT|25 Days Nett|FOB|R|Requires:
Direct receipt|IMMEDIATE A||||||||||||8351778|3754|11158|Diners Club
00:00:00|Cashbook Group 1|TM Randfontein Mill (33M)|RANDFONTEIN|24642|RANDFONTEIN|
313764|2008/09/17 09:17:42|291367|PO Box 590||||Auckland Park||2006|||ZA|||||Y|Y|
receipt|Immediate||||||||||||3622||2143|Diners Club International|'001299123||
Diners Club S.A. (Pty) Ltd|Y|Std Bank-Smal Street|'001805||||
00:00:00|Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4092529|SNACKS
N TREATS|9505025||517687|P O BOX 590|AUCKLAND PARK|||JHB||2006|||ZA|||||Y|Y|N||ZAR|
ZAR|4780108975|EMAIL|
00:00:00|Cashbook Group 1|TB Foundation Trust|TBF|449738|TBF|822593|2022/11/02
18:10:22|330271|35 Symons Road|Private Bag X67||Johannesburg|Aucland Park|RSA|2006|
Gauteng|Johannesburg|ZA|086|0246377|086|01115081|Y|Y|N||ZAR|ZAR||EMAIL|
yments@dinersclub.co.za|Indirects|Y||25 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||313778||2143|Diners Club International|'001299123||Diners Club
S.A. (Pty) Ltd|Y|Std Bank-Smal Street|'001805||||
00:00:00|Cashbook Group 1|TBI National (I90)|TBI|3107739|TBI|7057591|2024/06/18
15:48:24|308999|Private Bag X 67|Aucland Park|||Gauteng|RSA|2008|||ZA|011|358 4000|
011|358 8841|Y|Y|N||ZAR|ZAR||EMAIL|
yments@dinersclub.co.za|Supplies|Y|STANDARD VAT|25 Days Nett||R|Requires: Direct
receipt|Creditors Group 2||||||||||||8351780||11158|Diners Club
00:00:00|Cashbook Group 1|TMS Operations|TMS|3100739|TMS|7053591|2021/03/17|307577|
P O Box 590|Auckland Park|||Gauteng|RSA|2006|||ZA|011|358 8699|011|358 8655|Y|Y|N||
ZAR|ZAR||EMAIL|
LiezelL@dinersclub.co.za,ernestk@dinersclub.co.za,Mark.George@standardbank.co.za|
Indirects|Y||25 Days Nett||R|Requires: Direct receipt|TMS||||||||||||3027777||
20165|Diners Club International|'1299123||Diners Club S.A. (Pty) Ltd|Y|Std Bank -
Universal Electronic Settlement|'051001|||0|
00:00:00|Cashbook Group 1|Tiger Management Services (TMS)|TMS NATIONAL|8133916|TMS
NATIONAL|9505025||517687|P O BOX 590|AUCKLAND PARK|||JHB||2006|||ZA|||||Y|Y|N||ZAR|
ZAR|4780108975|EMAIL|
LiezelL@dinersclub.co.za,ernestk@dinersclub.co.za,Mark.George@standardbank.co.za|
Indirects|Y|STANDARD VAT|25 Days Nett||R|Requires: Direct receipt|IMMEDIATE
A||||||||||||9025986|3754|11158|Diners Club International|'001299123||Diners Club
International|Y|Std Bank - Universal Electronic Settlement|'051001||||
109682|Dingwa Project Management T/A ConCab|T/A
ConCab|CON283|119473|Supplier||'N/A|2009/190504/23|Sole Proprietor|N|N|Y|2015/12/04
00:00:00|EME|3|100|0|||N||||Standard|ALB Albany Consolidated|ALBANY|185646|ALBANY|
320003||308382|3376 Mazibuko Road|Vosloorus|||Ekurhuleni|RSA|1475|||ZA|011|0453628|
086|2741072|Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE A|21849||Ngwane|Ndaba||0763248927||||||1853|617|3983|
Dingwana Project Management T/A ConCab|'62274989618||Dingwa Project Management T/A
ConCab|Y|FNB-East Rand Mall|'253442||||
1905413|Distinctive Choice 1394 CC||DIS018|779401|Tiger Weigh||'4440252411|
2006/095551/23||N|N|N||||||||||||Western Producers|L&A Foods (Pty) Ltd.|LAF|
1420738|LAF|2841591||370051|PO Box74|Rabiesdal|||Robertson|RSA|6705|Western Cape||
ZA|023|6262161|086|5799353|Y|Y|N||ZAR|ZAR||EMAIL|
retreat@breede.co.za,louwdewet.retreat@gmail.com||L||30 Days Nett||R|Requires:
Direct receipt|Western Producers|||Louise|De Wet||6262161|023|||||1451783|742|
48847|Distinctive Choice 1394 CC|'4081750789||Distinctive Choice 1394 CC|Y|Absa-
106889|Divfood A Division Of Nampak Products Limited||DIV003|5086|
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|CUL Culinary National|
ASHTON|10576|ASHTON|299424|2010/01/21|287716|P O Box 388||||Paarl||7620|||ZA|021|
868-2030|021|868-3112|Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
Mary.England@za.nampak.com,Laura.Knight@za.nampak.com|Packaging|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|387||CHERYL|
THERON||||||||21338||21485|Divfood a Div of Nampak|'021870020||Divfood A Division
Of Nampak Products Limited|Y|Std Bank - Vanderbijlpark|'014737||||
ASHTON|10576|ASHTON|299424|2010/01/21|287716|P O Box 388||||Paarl||7620|||ZA|021|
868-2030|021|868-3112|Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
Mary.England@za.nampak.com,Laura.Knight@za.nampak.com|Packaging|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|387||DAVE|FREEMAN||
4505811|031|||||21338||21485|Divfood a Div of Nampak|'021870020||Divfood A Division
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|STB Snacks, Treats and
Bev|BEV BEVCAN GAU|4091345|BEV BEVCAN GAU|9504059||516721|P.O BOX 1501|Springs|
Nuffield||||1559|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
Elaine.philip@nampak.com;Rose.legoale@nampak.com;Zodwa.mabuda@nampak.com|Packaging|
L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||
CHERYL|THERON||||||||3841996|3751|32|BEVCAN|'022975063||Bevcan, A Division of
Nampak Products Limited|Y|Std Bank - Rivonia|'001255||||
Bev|BEV BEVCAN GAU|4091345|BEV BEVCAN GAU|9504059||516721|P.O BOX 1501|Springs|
Nuffield||||1559|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
DAVE|FREEMAN||4505811|031|||||3841996|3751|32|BEVCAN|'022975063||Bevcan, A Division
of Nampak Products Limited|Y|Std Bank - Rivonia|'001255||||
Bev|BEV BEVCAN KZN|4091340|BEV BEVCAN KZN|9504065||516727|P.O. BOX 1501|GALLO
MANOR|||JHB||2052|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
CHERYL|THERON||||||||3841982|3751|32|BEVCAN|'022975063||Bevcan, A Division of
Nampak Products Limited|Y|Std Bank - Rivonia|'001255||||
Bev|BEV BEVCAN KZN|4091340|BEV BEVCAN KZN|9504065||516727|P.O. BOX 1501|GALLO
MANOR|||JHB||2052|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
DAVE|FREEMAN||4505811|031|||||3841982|3751|32|BEVCAN|'022975063||Bevcan, A Division
of Nampak Products Limited|Y|Std Bank - Rivonia|'001255||||
Bev|BEV CLOSURES|4091336|BEV CLOSURES|9504062||516724|P.O. BOX 244|EPPINDUST|||||
DAVE|FREEMAN||4505811|031|||||7687778|3752|21485|Divfood a Div of
Nampak|'021870020||Divfood A Division Of Nampak Products Limited|Y|Std Bank -
Vanderbijlpark|'014737||||
Bev|BEV CLOSURES|4091336|BEV CLOSURES|9504062||516724|P.O. BOX 244|EPPINDUST|||||
CHERYL|THERON||||||||7687778|3752|21485|Divfood a Div of Nampak|'021870020||Divfood
A Division Of Nampak Products Limited|Y|Std Bank - Vanderbijlpark|'014737||||
Bev|BEV DIVFOOS|4091334|BEV DIVFOOS|9504060|2022/11/02 18:00:39|516722|P.O BOX 120|
VANDERBIJILPARK|||||1900|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
Smile.Mnkangala@nampak.com|Packaging|L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|
Requires: Direct receipt|TERMS B|387||DAVE|FREEMAN||4505811|031|||||3841980||21485|
Divfood a Div of Nampak|'021870020||Divfood A Division Of Nampak Products Limited|
Y|Std Bank - Vanderbijlpark|'014737||||
Bev|BEV DIVFOOS|4091334|BEV DIVFOOS|9504060|2022/11/02 18:00:39|516722|P.O BOX 120|
VANDERBIJILPARK|||||1900|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
Smile.Mnkangala@nampak.com|Packaging|L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|
Requires: Direct receipt|TERMS B|387||CHERYL|THERON||||||||3841980||21485|Divfood a
Div of Nampak|'021870020||Divfood A Division Of Nampak Products Limited|Y|Std Bank
- Vanderbijlpark|'014737||||
Bev|BEV GLASS|4091332|BEV GLASS|9504058|2022/11/02 18:11:02|516720|PRIVATE BAG 1|
LEONDALE|||||1424|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
Laura.knight@nampak.com,Smile.Mnkangala@nampak.com ,Smile.Mnkangala@nampak.com|
Packaging|L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS
B|387||CHERYL|THERON||||||||7685778||21485|Divfood a Div of Nampak|'021870020||
Divfood A Division Of Nampak Products Limited|Y|Std Bank -
Bev|BEV GLASS|4091332|BEV GLASS|9504058|2022/11/02 18:11:02|516720|PRIVATE BAG 1|
LEONDALE|||||1424|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
Laura.knight@nampak.com,Smile.Mnkangala@nampak.com ,Smile.Mnkangala@nampak.com|
Packaging|L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS
B|387||DAVE|FREEMAN||4505811|031|||||7685778||21485|Divfood a Div of
BOKSBURG|10577|BOKSBURG|299432||287776|P O Box 3388||||Vanderbijl Park||1900|||ZA|
016|950-3289|||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
L|STANDARD VAT|30TH OF THE MONTH 2.5%|FOB|R|Requires: Direct receipt|Creditors
Group 4|387||DAVE|FREEMAN||4505811|031|||||21344|3752|21485|Divfood a Div of
BOKSBURG|10577|BOKSBURG|299432||287776|P O Box 3388||||Vanderbijl Park||1900|||ZA|
016|950-3289|||Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
L|STANDARD VAT|30TH OF THE MONTH 2.5%|FOB|R|Requires: Direct receipt|Creditors
Group 4|387||CHERYL|THERON||||||||21344|3752|21485|Divfood a Div of
(A90)|CS-MARKETING|94621|CS-MARKETING|299496||287689|P O Box 120||||Vanderbijl
Park|RSA|1900|||ZA|016|9503000|011|9203400|Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|Creditors Group
4|387||DAVE|FREEMAN||4505811|031|||||5740|3752|21485|Divfood a Div of
(A90)|CS-MARKETING|94621|CS-MARKETING|299496||287689|P O Box 120||||Vanderbijl
Park|RSA|1900|||ZA|016|9503000|011|9203400|Y|Y|N||ZAR|ZAR|4230113039|EMAIL|
L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|Creditors Group
4|387||CHERYL|THERON||||||||5740|3752|21485|Divfood a Div of Nampak|'021870020||
(A90)|CS_Mnfg|50646|CS_Mnfg|299483||287656|P O BOX 120|VANDERBIJLPARK|||GAUTENG|
L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|IMMEDIATE A|387||
CHERYL|THERON||||||||5729|3752|21485|Divfood a Div of Nampak|'021870020||Divfood A
Division Of Nampak Products Limited|Y|Std Bank - Vanderbijlpark|'014737||||
(A90)|CS_Mnfg|50646|CS_Mnfg|299483||287656|P O BOX 120|VANDERBIJLPARK|||GAUTENG|
L|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|IMMEDIATE A|387||
DAVE|FREEMAN||4505811|031|||||5729|3752|21485|Divfood a Div of Nampak|'021870020||
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|TR Tastic Rice|DURBAN|
6861|DURBAN|299401|2008/11/04 08:37:35|287796|P.O. Box 415|Epping|Parow|||Cape
Town|7475|||ZA|||||Y|Y|N||ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Standard|387||CHERYL|THERON||||||||176||88|DIVFOOD A
DIVISION OF NAMPAK|'072748230||Divfood A Division Of Nampak Products Limited|Y|Std
Bank-Parow|'031110||||
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|TR Tastic Rice|DURBAN|
6861|DURBAN|299401|2008/11/04 08:37:35|287796|P.O. Box 415|Epping|Parow|||Cape
Town|7475|||ZA|||||Y|Y|N||ZAR|ZAR||||Packaging|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Standard|387||DAVE|FREEMAN||4505811|031|||||176||88|
DIVFOOD A DIVISION OF NAMPAK|'072748230||Divfood A Division Of Nampak Products
Limited|Y|Std Bank-Parow|'031110||||
DURBANVILLE|10496|DURBANVILLE|299411|2008/11/04 08:37:40|287701|P O Box 120|
Vanderbijlpark|||Gauteng|RSA|1900|||ZA|||||N|N|N||ZAR|ZAR|4920107986|||Packaging|L|
DAVE|FREEMAN||4505811|031|||||21360||21485|Divfood a Div of Nampak|'021870020||
DURBANVILLE|10496|DURBANVILLE|299411|2008/11/04 08:37:40|287701|P O Box 120|
Vanderbijlpark|||Gauteng|RSA|1900|||ZA|||||N|N|N||ZAR|ZAR|4920107986|||Packaging|L|
CHERYL|THERON||||||||21360||21485|Divfood a Div of Nampak|'021870020||Divfood A
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|ENT Enterprise Foods
(E90)|ENTERPRISE|2512422|ENTERPRISE|5213249||423629|P.O.BOX 120||||VANDERBIJLPARK||
Laura.knight@nampak.com,Smile.Mnkangala@nampak.com|Packaging|L|STANDARD VAT|30TH OF
THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||CHERYL|THERON||||||||
2545435||63097|FOODCAN|'021870020||Divfood A Division Of Nampak Products Limited|Y|
Std Bank - Vanderbijlpark|'014737||||
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|ENT Enterprise Foods
(E90)|ENTERPRISE|2512422|ENTERPRISE|5213249||423629|P.O.BOX 120||||VANDERBIJLPARK||
Laura.knight@nampak.com,Smile.Mnkangala@nampak.com|Packaging|L|STANDARD VAT|30TH OF
THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||DAVE|FREEMAN||4505811|
031|||||2545435||63097|FOODCAN|'021870020||Divfood A Division Of Nampak Products
Limited|Y|Std Bank - Vanderbijlpark|'014737||||
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|L&A Foods (Pty) Ltd.|
LAF|25961|LAF|299461|2024/06/18 15:36:44|287859|P O Box 43567|Industria|||
Smile.Mnkangala@nampak.com ,mary.england@nampak.com|Packaging|L|STANDARD VAT|30TH
OF THE MONTH 2.5%|FOB|R|Requires: Direct receipt|Creditors Group 4|387||CHERYL|
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|L&A Foods (Pty) Ltd.|
LAF|25961|LAF|299461|2024/06/18 15:36:44|287859|P O Box 43567|Industria|||
Smile.Mnkangala@nampak.com ,mary.england@nampak.com|Packaging|L|STANDARD VAT|30TH
OF THE MONTH 2.5%|FOB|R|Requires: Direct receipt|Creditors Group 4|387||DAVE|
FREEMAN||4505811|031|||||23284||21485|Divfood a Div of Nampak|'021870020||Divfood A
MESSINA|10578|MESSINA|299424|2022/11/02 18:16:48|287716|P O Box 388||||Paarl||
Smile.Mnkangala@nampak.com
Mary.England@za.nampak.com,Laura.Knight@za.nampak.com,Nicolene.Lues@za.nampak.com|
Packaging|L|STANDARD VAT|30TH OF THE MONTH 2.5%|FOB|R|Requires: Direct receipt|
Creditors Group 4|387||CHERYL|THERON||||||||21351||21485|Divfood a Div of
MESSINA|10578|MESSINA|299424|2022/11/02 18:16:48|287716|P O Box 388||||Paarl||
Smile.Mnkangala@nampak.com
Mary.England@za.nampak.com,Laura.Knight@za.nampak.com,Nicolene.Lues@za.nampak.com|
Packaging|L|STANDARD VAT|30TH OF THE MONTH 2.5%|FOB|R|Requires: Direct receipt|
Creditors Group 4|387||DAVE|FREEMAN||4505811|031|||||21351||21485|Divfood a Div of
NATIONAL|32802|NATIONAL|299471||287668|P O BOX 388||||PAARL||7620|||ZA|021|868
2030|021|868 3112|Y|Y|N||ZAR|ZAR|4230113039|EMAIL|Zodwa.mabuda@nampak.com;
Elaine.philip@nampak.com; Rose.legoale@nampak.com|Packaging|L|STANDARD VAT|30TH OF
THE MONTH 2.5%||R|Requires: Direct receipt|Creditors Group 4|387||DAVE|FREEMAN||
4505811|031|||||21358|3752|21485|Divfood a Div of Nampak|'021870020||Divfood A
NATIONAL|32802|NATIONAL|299471||287668|P O BOX 388||||PAARL||7620|||ZA|021|868
2030|021|868 3112|Y|Y|N||ZAR|ZAR|4230113039|EMAIL|Zodwa.mabuda@nampak.com;
Elaine.philip@nampak.com; Rose.legoale@nampak.com|Packaging|L|STANDARD VAT|30TH OF
THE MONTH 2.5%||R|Requires: Direct receipt|Creditors Group 4|387||CHERYL|
THERON||||||||21358|3752|21485|Divfood a Div of Nampak|'021870020||Divfood A
PAARL|10575|PAARL|299424|2022/11/02 18:06:46|287716|P O Box 388||||Paarl||7620|||
Smile.Mnkangala@nampak.com ,Mary.England@za.nampak.com,Laura.Knight@za.nampak.com,N
icolene.Lues@za.nampak.com|Packaging|L|STANDARD VAT|30TH OF THE MONTH 2.5%|FOB|R|
Requires: Direct receipt|Creditors Group 4|387||DAVE|FREEMAN||4505811|031|||||
21353||21485|Divfood a Div of Nampak|'021870020||Divfood A Division Of Nampak
Products Limited|Y|Std Bank - Vanderbijlpark|'014737||||
PAARL|10575|PAARL|299424|2022/11/02 18:06:46|287716|P O Box 388||||Paarl||7620|||
Smile.Mnkangala@nampak.com ,Mary.England@za.nampak.com,Laura.Knight@za.nampak.com,N
icolene.Lues@za.nampak.com|Packaging|L|STANDARD VAT|30TH OF THE MONTH 2.5%|FOB|R|
Requires: Direct receipt|Creditors Group 4|387||CHERYL|THERON||||||||21353||21485|
Divfood a Div of Nampak|'021870020||Divfood A Division Of Nampak Products Limited|
Y|Std Bank - Vanderbijlpark|'014737||||
Bev|ST BEVCAN KZN|4091328|ST BEVCAN KZN|9504054|2022/11/02 17:57:02|516716|P O BOX
1501|GALLO MANOR|||JHB||2052|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|||Packaging|L|
STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||
CHERYL|THERON||||||||7685779||21485|Divfood a Div of Nampak|'021870020||Divfood A
Bev|ST BEVCAN KZN|4091328|ST BEVCAN KZN|9504054|2022/11/02 17:57:02|516716|P O BOX
1501|GALLO MANOR|||JHB||2052|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|||Packaging|L|
STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||DAVE|
FREEMAN||4505811|031|||||7685779||21485|Divfood a Div of Nampak|'021870020||Divfood
A Division Of Nampak Products Limited|Y|Std Bank - Vanderbijlpark|'014737||||
Bev|ST CLOSURES|4091335|ST CLOSURES|9504061||516723|P O BOX 244|EPPINDUST|||||
CHERYL|THERON||||||||10379778|3753|77187|NAMPAK RIGIDS, A DIVISION OF NAMPAK
PRODUCTS LIMITED|'002433745||NAMPAK RIGIDS, A DIVISION OF NAMPAK PRODUCTS LIMITED|
Bev|ST CLOSURES|4091335|ST CLOSURES|9504061||516723|P O BOX 244|EPPINDUST|||||
DAVE|FREEMAN||4505811|031|||||10379778|3753|77187|NAMPAK RIGIDS, A DIVISION OF
NAMPAK PRODUCTS LIMITED|'002433745||NAMPAK RIGIDS, A DIVISION OF NAMPAK PRODUCTS
LIMITED|Y|Std Bank - Universal Electronic Settlement|'051001||||
Bev|ST DIVFOOD|4091341|ST DIVFOOD|9504060|2022/11/02 18:13:13|516722|P.O BOX 120|
VANDERBIJILPARK|||||1900|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|||Packaging|L|STANDARD
VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||CHERYL|
Bev|ST DIVFOOD|4091341|ST DIVFOOD|9504060|2022/11/02 18:13:13|516722|P.O BOX 120|
VANDERBIJILPARK|||||1900|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|||Packaging|L|STANDARD
VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||DAVE|FREEMAN||
4505811|031|||||3841607||21485|Divfood a Div of Nampak|'021870020||Divfood A
Bev|ST FLEXIBLE KZN|4091331|ST FLEXIBLE KZN|9504057|2015/08/06 14:01:51|516719|P O
BOX 492|PINETOWN|||||3600|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|||Packaging|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Cashbook Group 1|387||CHERYL|
THERON||||||||3841991||208|Amcor Flexibiles SA (Pty) Ltd|'250350238||AMCOR
FLEXIBLES SA (PTY) LTD|Y|Std Bank-Pietermaritzburg|'057525||||
Bev|ST FLEXIBLE KZN|4091331|ST FLEXIBLE KZN|9504057|2015/08/06 14:01:51|516719|P O
BOX 492|PINETOWN|||||3600|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|||Packaging|L|STANDARD
VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|Cashbook Group 1|387||DAVE|
FREEMAN||4505811|031|||||3841991||208|Amcor Flexibiles SA (Pty) Ltd|'250350238||
AMCOR FLEXIBLES SA (PTY) LTD|Y|Std Bank-Pietermaritzburg|'057525||||
Bev|ST GLASS|4091339|ST GLASS|9504058|2022/11/02 17:50:05|516720|PRIVATE BAG 1|
LEONDALE|||||1424|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|||Packaging|L|STANDARD VAT|
30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||CHERYL|
THERON||||||||3841993||24964|Nampak Glass, a division of Nampak Products
Limited|'020620136||Nampak Glass, a division of Nampak Products Limited|Y|Std Bank
- Alberton|'012342||||
Bev|ST GLASS|4091339|ST GLASS|9504058|2022/11/02 17:50:05|516720|PRIVATE BAG 1|
LEONDALE|||||1424|||ZA|||||Y|Y|N||ZAR|ZAR|4230113039|||Packaging|L|STANDARD VAT|
30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|TERMS B|387||DAVE|FREEMAN||
4505811|031|||||3841993||24964|Nampak Glass, a division of Nampak Products
Limited|'020620136||Nampak Glass, a division of Nampak Products Limited|Y|Std Bank
- Alberton|'012342||||
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|TBI National (I90)|
TBI|130574|TBI|299505|2012/12/07 08:58:03|287728|P O Box 827|Wendywood|||
1|387||CHERYL|THERON||||||||20109||21485|Divfood a Div of Nampak|'021870020||
GENERIC|6|0|0|N|Y|N||8|2023/09/15 00:00:00|Creditors Group 1|TBI National (I90)|
TBI|130574|TBI|299505|2012/12/07 08:58:03|287728|P O Box 827|Wendywood|||
1|387||DAVE|FREEMAN||4505811|031|||||20109||21485|Divfood a Div of
Vanderbijl Park||1900|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Y|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|Creditors Group
4|387||DAVE|FREEMAN||4505811|031|||||9024884|3752|21485|Divfood a Div of
Vanderbijl Park||1900|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Y|STANDARD VAT|30TH OF THE MONTH 2.5%||R|Requires: Direct receipt|Creditors Group
4|387||CHERYL|THERON||||||||9024884|3752|21485|Divfood a Div of Nampak|'021870020||
103731|Dlokovu Transport Services ||DLO0022|119545|
Standard|ALB Albany Consolidated|ALBANY|186580|ALBANY|308143||299494|P.O Box 685
|2265 Jabulani Location|||SOWETO|RSA|1867|GAUTENG||ZA|011|433 8772|||Y|Y|N||ZAR|
ZAR|4610237762|EMAIL||Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||MICHAEL|NTANGA||930 3000|011|||||24064|3750|24413|Dlokovu
Transport Services |'62003833862||Dlokovu Transport Services
|Y|FIRST NATIONAL|'255105||||
103731|Dlokovu Transport Services ||DLO0022|119545|
Standard|TM Milling Consolidated|MILLING|12451738|MILLING|308143||299494|P.O Box
685 |2265 Jabulani Location|||SOWETO|RSA|1867|GAUTENG||ZA|
011|433 8772|||Y|Y|N||ZAR|ZAR|4610237762|EMAIL||Expenses|Y|STANDARD VAT|7 Days
Nett||R|Requires: Direct receipt|TERMS B|||MICHAEL|NTANGA||930 3000|011|||||
14419782|3750|24413|Dlokovu Transport Services |'62003833862||
Dlokovu Transport Services |Y|FIRST NATIONAL|'255105||||
1245414|Dolsin Business Solutions (Pty) Ltd|T/A WINSMS|DOL030|492401|
KINGFISH ROAD|POBOX 2667|||PENNINGTON|RSA|4183|KWA ZULU NATAL||ZA|086|194 6767|||Y|
Y|N||ZAR|ZAR|4840215869|EMAIL|Admin@dolsin.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||TREVOR|STALEY||194 6767|086||||
Admin@dolsin.co.za|851777|774|41067|Dolsin Business Solutions (Pty)
Ltd|'62072655156||Dolsin Business Solutions (Pty) Ltd|Y|FNB - Universal Branch
3169413|Doornhoek Plaas|WD Saailinge|DOO103|1156401|Tiger Weigh||'4400206449|
7106205011081|Other|N|N|N||||||||||||MUSINA PRODUCERS|CUL Culinary National|
NATIONAL|2164738|NATIONAL|4394591||401211|P O Box 4105||||Tzaneen|RSA|0850|
Limpopo||ZA|015|307 1050|086|232 9576|Y|Y|N||ZAR|ZAR||EMAIL|
admin@wdseedlings.co.za,louise.giliomee@tigerbrands.com,chante.osmers@tigerbrands.c
om||L||7 Days Nett||R|Requires: Direct receipt|Creditors Group 4|||Wynand|Van der
Westhuizen|Mangager|307 1050|015||||admin@wdseedlings.co.za|2222777|3763|58287|
Doornhoek Plaas|'330569147||Doornhoek Plaas|Y|Std Bank-Tzaneen|'052749||||
3169413|Doornhoek Plaas|WD Saailinge|DOO103|1156401|Tiger Weigh||'4400206449|
7106205011081|Other|N|N|N||||||||||||MUSINA PRODUCERS|CUL Culinary National|
PRODUCER|7019739|PRODUCER|17275593||682473|P O BOX 4105||||TZANEEN|RSA|0850|
LIMPOPO||ZA|015|307 1050|||Y|Y|N||ZAR|ZAR||EMAIL|
admin@wdseedlings.co.za,chante.osmers@tigerbrands.com||Y||7 Days Nett||R|Requires:
Direct receipt|MUSINA PRODUCERS|||Wynand|Van der Westhuizen|Mangager|307 1050|
015||||admin@wdseedlings.co.za|7170778|3763|58287|Doornhoek Plaas|'330569147||
Doornhoek Plaas|Y|Std Bank-Tzaneen|'052749||||
118056|Doornkloof Trust||DOO133|19554|Tiger Weigh||'4010198796||||N||||9|0|0|N|N|
N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|25834|LAF|319873||306267|Posbus
79||||Montagu||6720|||ZA|023|6142386|||Y|Y|N||ZAR|ZAR|4010198796|EMAIL|
rkriel@r62mail.co.za|Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Western Producers||||||||||||24209|768|21819|DOORNKLOOF TRUST|'082226083||
Doornkloof Trust|Y|Std Bank-Montagu|'050213||||
119002|Doornriviersvlei Boerdery||POT034|11995|Tiger Weigh||'4240264889|
(Pty) Ltd.|LAF|26858|LAF|315115||300067|P O Box 53|Doornriviervlei|||Barrydale||
potgieter@barvallei.co.za|Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Western Producers|18169||Annelie|Potgieter||0285721601||0285721234||||
2006777|2344|55587|Doornriviersvlei Boerdery (Pty) Ltd|'1060707063||
Doornriviersvlei Boerdery|Y|Nedbank-Business Banking Westrand|'147005||||
117509|Dot Office Supplies (Pty) Ltd||DOT180|66972|Supplier||'4910185646|
1998/019398/07|Company (Pty) Ltd|N|N|Y|2018/04/03 00:27:18|QSE|1|100|0|N|Y|N||||
Cashbook Group 1|ENT Enterprise Foods (E90)|ENTERPRISE|2511921|ENTERPRISE|5212771|
2022/11/02 18:03:56|423151|P O BOX 5984||||CRESTA||2118|||ZA|||||Y|Y|N||ZAR|ZAR|
4910185646||||L|STANDARD VAT|30 Days Nett||R||TERMS B|3211||x|x||011 - 347
1000||||||2545439||63101|dot office suppliers (pty) ltd|'220087598||Dot Office
Supplies (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
17:49:31|307244|P O Box 5984||||Cresda|RSA|2118|||ZA|011|3471000|011|3471234|Y|Y|
N||ZAR|ZAR|4910185646|EMAIL|debtors2@dotoffice.co.za,debtors2@dotoffice.co.za||L|
STANDARD VAT|Immediate||R||Creditors Group 4|3211||x|x||011 - 347 1000||||||
8355780||63101|dot office suppliers (pty) ltd|'220087598||Dot Office Supplies (Pty)
21181765||755625|P O Box 5984||||Cresda||2118|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
debtors2@dotoffice.co.za,debtors2@dotoffice.co.za||Y|STANDARD VAT|Immediate||R||
Creditors Group 4|3211||x|x||011 - 347 1000||||||9024945|777|63101|dot office
suppliers (pty) ltd|'220087598||Dot Office Supplies (Pty) Ltd|Y|Std Bank -
105664|Double S Die Makers||DOU001|116878|Supplier||'4440116731|||N|N|N||||||||||||
309202|PO Box 1517||||Rosettenville||2130|||ZA||0118222828|||Y|Y|N||ZAR|ZAR|
Creditors Group 4||||||||||||16482|779|17125|Double S Die Makers|'51110009648||
Double S Die Makers|Y|FNB-Germiston Tvl|'250142||||
7526421|Dow-Jones Maintenance Services CC||DOW104|2322402|Supplier||'4870240969|
Webb Street|Northmead Ext 3|||Benoni|RSA|1500|Gauteng||ZA|011|425 3740|086|295
oracle.remitances@tigerbrands.com,accounts@dowjones.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||C|Cindy||425 3740|011|||||10162778|3774|
89008|Dow-Jones Maintenance Services CC|'420182357||Dow-Jones Maintenance Services
2022/11/02 18:16:50|557613|44 Webb Street|Northmead Ext 3|||Benoni|RSA|1500|
Gauteng||ZA|011|425 3740|086|295 8823|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||C|Cindy||425 3740|011|||||4483778||89008|Dow-
Jones Maintenance Services CC|'420182357||Dow-Jones Maintenance Services CC|Y|Std
10911593|2022/11/02 17:55:56|557613|44 Webb Street|Northmead Ext 3|||Benoni|RSA|
1500|Gauteng||ZA|011|425 3740|086|295 8823|Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@dowjones.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||C|Cindy||425 3740|011|||||10162779||89008|Dow-Jones Maintenance Services
CC|'420182357||Dow-Jones Maintenance Services CC|Y|Std Bank - Universal Electronic
Standard|TR Tastic Rice|TR PASTA|4973739|TR PASTA|11394591||568391|44 Webb Street|
Northmead Ext 3|||Benoni|RSA|1500|Gauteng||ZA|011|425 3740|086|295 8823|Y|Y|N||ZAR|
ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||C|Cindy||425 3740|
011|||||4715777|3774|89008|Dow-Jones Maintenance Services CC|'420182357||Dow-Jones
Maintenance Services CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
103776|Dr B. Moodley||DRB080|119552|Supplier||'4670134636|||N|N|||||||||||||
Standard|ALB Albany Consolidated|ALBANY|185522|ALBANY|308283||299874|P.O.Box
14322||||Wadeville||1422|||ZA|||||Y|Y|N||ZAR|ZAR|4670134636||||L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||7838|781|9524|Dr B.
Moodley|'203083326||Dr B. Moodley|Y|Std Bank - Universal Electronic
103867|Dr D M Pieterse||PIE031|85378|Sole Trader||'N/A|||N|N|N||||||||||8|
2023/09/15 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|116734|LAF|310824||301401|P O
BOX 72||||Montagu|RSA|6720|||ZA|082|7812859|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
peterdeon@telkomsa.net||L|EXEMPT VAT|Immediate||R|Requires: Direct receipt|Cashbook
Group 2||||||||||||7136|2278|6330|Dr D M Pieterse|'082221057||Dr D M Pieterse|Y|Std
Bank-Montagu|'050213||||
112877|Dr Knak Primary School||DRK001|111058|Public Sector Companies||'N/A|||N|
N|||||||||||||Immediate|TB Foundation Trust|TBF|167114|TBF|325764||312976|P O Box
1886||||Malboro|RSA|2063|||ZA|011|8828605|011|8824565|Y|Y|N||ZAR|ZAR|N/A||||L|
EXEMPT VAT|Immediate||R|Requires: Direct receipt|Immediate||||||||||||30968||28800|
Dr Knak Primary School|'51470445623||Dr Knak Primary School|Y|FNB -
Alexandra|'250045||||
129407|Dr LUCIA ANELICH T/A ANELICH CONSULTING||ANE101|131398|
Supplier||'4150264051|5710090042085|Sole Proprietor|N|N|N|||9|||||||1|2022/05/23
320564|281 WILLIAM STREET||||BROOKLYN|RSA|0181|GAUTENG||ZA|012|362-5960|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Dr Lucia|
A|Owner|3625960|012|||||15885785||30045|Dr Lucia Anelich T/A Anelich
Consulting|'62305778691||Dr LUCIA ANELICH T/A ANELICH CONSULTING|Y|RMB Private Bank
- FNB|'261251||||
343584||320564|281 WILLIAM STREET||||BROOKLYN|RSA|0181|GAUTENG||ZA|012|362-5960|||
Y|Y|N||ZAR|ZAR||EMAIL|La@anelichconsulting.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS B|||Dr Lucia|A|Owner|3625960|012|||||15320785||
30045|Dr Lucia Anelich T/A Anelich Consulting|'62305778691||Dr LUCIA ANELICH T/A
ANELICH CONSULTING|Y|RMB Private Bank - FNB|'261251||||
MINES|343584|2022/11/02 18:13:58|320564|281 WILLIAM STREET||||BROOKLYN|RSA|0181|
Direct receipt|Creditors Group 2|||Dr Lucia|A|Owner|3625960|012|||||152778||30045|
Dr Lucia Anelich T/A Anelich Consulting|'62305778691||Dr LUCIA ANELICH T/A ANELICH
CONSULTING|Y|RMB Private Bank - FNB|'261251||||
Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett|C&F|R|Requires: Direct receipt|TERMS
B|||Dr Lucia|A|Owner|3625960|012|||||15885786||30045|Dr Lucia Anelich T/A Anelich
- FNB|'261251||||
WILLIAM STREET||||BROOKLYN|RSA|0181|GAUTENG||ZA|012|362-5960|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||Dr Lucia|A|Owner|
3625960|012|||||15885792||30045|Dr Lucia Anelich T/A Anelich
- FNB|'261251||||
00:00:00|Creditors Group 1|JO Maitland|JOC|13744747|JOC|343584||320564|281 WILLIAM
STREET||||BROOKLYN|RSA|0181|GAUTENG||ZA|012|362-5960|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||60 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|||Dr Lucia|A|
Owner|3625960|012|||||15885788||30045|Dr Lucia Anelich T/A Anelich
- FNB|'261251||||
Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||Dr
Lucia|A|Owner|3625960|012|||||16374817||30045|Dr Lucia Anelich T/A Anelich
- FNB|'261251||||
00:00:00|Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|13744741|LAF|343584||320564|281
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||Dr Lucia|
- FNB|'261251||||
Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||Dr
Lucia|A|Owner|3625960|012|||||15885790||30045|Dr Lucia Anelich T/A Anelich
- FNB|'261251||||
00:00:00|Creditors Group 1|CUL Culinary National|NATIONAL|13744746|NATIONAL|
Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||Dr Lucia|A|Owner|3625960|012|||||15885787|3470|30045|Dr Lucia Anelich T/A
Anelich Consulting|'62305778691||Dr LUCIA ANELICH T/A ANELICH CONSULTING|Y|RMB
00:00:00|Creditors Group 1|STB Snacks, Treats and Bev|SNACKS & TREATS|13223740|
SNACKS & TREATS|343584||320564|281 WILLIAM STREET||||BROOKLYN|RSA|0181|GAUTENG||ZA|
012|362-5960|||Y|Y|N||ZAR|ZAR||EMAIL|La@anelichconsulting.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS B|||Dr Lucia|A|Owner|3625960|012|||||
15320786|3470|30045|Dr Lucia Anelich T/A Anelich Consulting|'62305778691||Dr LUCIA
ANELICH T/A ANELICH CONSULTING|Y|RMB Private Bank - FNB|'261251||||
00:00:00|Creditors Group 1|TBI National (I90)|TBI|13744750|TBI|343584||320564|281
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||Dr Lucia|
- FNB|'261251||||
00:00:00|Creditors Group 1|Tiger Management Services (TMS)|TMS|9352738|TMS|343584||
ZAR|ZAR||EMAIL|ia@anelichconsulting.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS B|||Dr Lucia|A|Owner|3625960|012|||||10676778|3470|30045|Dr
Lucia Anelich T/A Anelich Consulting|'62305778691||Dr LUCIA ANELICH T/A ANELICH
CONSULTING|Y|RMB Private Bank - FNB|'261251||||
00:00:00|Creditors Group 1|TR Tastic Rice|TR PASTA|13744745|TR PASTA|343584||
ZAR|ZAR||||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||Dr Lucia|
- FNB|'261251||||
108586|Dr M D Picker|T/A FOOD CONTAMINATION ANALYSIS|DRM400|15322|Sole
Trader||'N/A|5309185147089|Other|N|N|N|||9|0|0|N|N|N||8|2023/02/10 00:00:00|
Standard|ALB Albany Consolidated|ALBANY|12561739|ALBANY|320251|2022/09/16|304804|16
BRINK ROAD||||CAPE TOWN|RSA|7700|WESTERN
CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|Mike.picker@uct.ac.za|Expenses|N|
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|
BRONWEN|THOMAS|Production Manager|840 4000|011||||Bronwen.Thomas@tigerbrands.com|
14864782||5393|Dr M D Picker|'071461167||Dr M D Picker|Y|Std Bank - Universal
Standard|ALB Albany Consolidated|ALBANY|12561739|ALBANY|320251|2022/09/16|304804|16
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||MIKE|PICKER||794
5426|021||||Mike.picker@uct.ac.za|14864782||5393|Dr M D Picker|'071461167||Dr M D
Picker|Y|Std Bank - Universal Electronic Settlement|'051001||||
16 BRINK ROAD||||CAPE TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|
N/A|EMAIL|Mike.picker@uct.ac.za|Expenses|N|EXEMPT VAT|30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 2|||MIKE|PICKER||794 5426|021||||
Mike.picker@uct.ac.za|14399782|3766|5393|Dr M D Picker|'071461167||Dr M D Picker|Y|
16 BRINK ROAD||||CAPE TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|
N/A|EMAIL|Mike.picker@uct.ac.za|Expenses|N|EXEMPT VAT|30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 2||Correspondence|BRONWEN|THOMAS|Production Manager|
840 4000|011||||Bronwen.Thomas@tigerbrands.com|14399782|3766|5393|Dr M D
Picker|'071461167||Dr M D Picker|Y|Std Bank - Universal Electronic
Standard|TR Tastic Rice|DURBAN|12825739|DURBAN|320251||304804|16 BRINK ROAD||||CAPE
TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
Mike.picker@uct.ac.za|Expenses|N|EXEMPT VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS B|||MIKE|PICKER||794 5426|021||||Mike.picker@uct.ac.za|14864781|3766|
5393|Dr M D Picker|'071461167||Dr M D Picker|Y|Std Bank - Universal Electronic
Standard|TR Tastic Rice|DURBAN|12825739|DURBAN|320251||304804|16 BRINK ROAD||||CAPE
TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
receipt|TERMS B||Correspondence|BRONWEN|THOMAS|Production Manager|840 4000|011||||
Bronwen.Thomas@tigerbrands.com|14864781|3766|5393|Dr M D Picker|'071461167||Dr M D
Standard|JO Maitland|JOC|13907744|JOC|320251||304804|16 BRINK ROAD||||CAPE TOWN|
RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|||Expenses|N|EXEMPT
VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||MIKE|PICKER||794 5426|
021||||Mike.picker@uct.ac.za|16084785|3766|5393|Dr M D Picker|'071461167||Dr M D
Standard|JO Maitland|JOC|13907744|JOC|320251||304804|16 BRINK ROAD||||CAPE TOWN|
RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|||Expenses|N|EXEMPT
VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B||Correspondence|BRONWEN|
THOMAS|Production Manager|840 4000|011||||Bronwen.Thomas@tigerbrands.com|16084785|
3766|5393|Dr M D Picker|'071461167||Dr M D Picker|Y|Std Bank - Universal Electronic
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||MIKE|PICKER||794
5426|021||||Mike.picker@uct.ac.za|14348798|3766|5393|Dr M D Picker|'071461167||Dr M
D Picker|Y|Std Bank - Universal Electronic Settlement|'051001||||
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|
BRONWEN|THOMAS|Production Manager|840 4000|011||||Bronwen.Thomas@tigerbrands.com|
14348798|3766|5393|Dr M D Picker|'071461167||Dr M D Picker|Y|Std Bank - Universal
Standard|TM Milling Consolidated|MILLING|13058739|MILLING|320251||304804|16 BRINK
ROAD||||CAPE TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|
EMAIL|Mike.picker@uct.ac.za|Expenses|N|EXEMPT VAT|60 Days Nett||R|Requires: Direct
Standard|TM Milling Consolidated|MILLING|13058739|MILLING|320251||304804|16 BRINK
EMAIL|Mike.picker@uct.ac.za|Expenses|N|EXEMPT VAT|60 Days Nett||R|Requires: Direct
Standard|CUL Culinary National|NATIONAL|20421|NATIONAL|320251||304804|16 BRINK
EMAIL|Mike.picker@uct.ac.za||N|EXEMPT VAT|Immediate||R|Requires: Direct receipt|
Cashbook Group 2|||MIKE|PICKER||794 5426|021||||Mike.picker@uct.ac.za|8190|3766|
Standard|CUL Culinary National|NATIONAL|20421|NATIONAL|320251||304804|16 BRINK
EMAIL|Mike.picker@uct.ac.za||N|EXEMPT VAT|Immediate||R|Requires: Direct receipt|
Cashbook Group 2||Correspondence|BRONWEN|THOMAS|Production Manager|840 4000|011||||
Standard|Tiger Management Services (TMS)|TMS|14017738|TMS|320251||304804|16 BRINK
ROAD||||CAPE TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|||3rd
Party|N|EXEMPT VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|BRONWEN|THOMAS|Production Manager|840 4000|011||||
Standard|Tiger Management Services (TMS)|TMS|14017738|TMS|320251||304804|16 BRINK
ROAD||||CAPE TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|||3rd
Party|N|EXEMPT VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||MIKE|PICKER||
794 5426|021||||Mike.picker@uct.ac.za|16183791|3766|5393|Dr M D Picker|'071461167||
Dr M D Picker|Y|Std Bank - Universal Electronic Settlement|'051001||||
Standard|TR Tastic Rice|TR PASTA|12825740|TR PASTA|320251||304804|16 BRINK ROAD||||
CAPE TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
Standard|TR Tastic Rice|TR PASTA|12825740|TR PASTA|320251||304804|16 BRINK ROAD||||
CAPE TOWN|RSA|7700|WESTERN CAPE||ZA|083|561-7185|||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
104872|Dr. Bakkies du Plessis||DRB001|966|Supplier||'4180151427|5610095028081|Sole
Proprietor|N|N|N|||9|0|0|N|N|Y|Z|8|2023/09/15 00:00:00|Sundry Vendor|TM Hennenman
Mill (35M)|HENNENMAN|1006|HENNENMAN|299476|2008/09/17 09:17:42|285698|P.O. Box
86||||Hennenman||9445|||ZA|||||Y|Y|N||ZAR|ZAR|4180151427||||L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Sundry Vendor||||||||||||8084||6016|Dr.
Bakkies du Plessis|'52460020128||Dr. Bakkies du Plessis|Y|FNB -
Virginia|'230535||||
104872|Dr. Bakkies du Plessis||DRB001|966|Supplier||'4180151427|5610095028081|Sole
Proprietor|N|N|N|||9|0|0|N|N|Y|Z|8|2023/09/15 00:00:00|Sundry Vendor|TM Milling
Consolidated|MILLING|63796|MILLING|299476||285698|P.O. Box 86||||Hennenman||9445|||
ZA|||||Y|Y|N||ZAR|ZAR|4180151427|EMAIL|admin@drbakkies.co.za||Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||8283778|780|7415|Dr. J
du Plessis|'4052276225||Dr. Bakkies du Plessis|Y|ABSA|'632005||||
103757|Drakewoods ||DRA015|119549|
185371|ALBANY|308226||299833|P.O. BOX 12126 ||||JACOBS||4026|||
Requires: Direct receipt|TERMS B||||||||||||6926|3765|8699|Drakewoods
|'250360217||Drakewoods |Y|Std Bank - Universal
103757|Drakewoods ||DRA015|119549|
Supplier||'4090179971|||N|N|||||||||||||Standard|TM Milling Consolidated|MILLINGS|
10827739|MILLINGS|28584591||290818|P.O. Box 1923||||Pietermaritzburg||3200|||
ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||12457778|3765|6236|Drakewoods|'250360217||Drakewoods|Y|Std Bank-
105494|Drive and Gear Engineering cc||DRI008|2970|Supplier||'4790181368|
1999/025956/23|Closed Corporation (CC)|N|N|Y|2014/11/27 00:00:00|QSE|5|10|0|N|N|
N||||Sundry Vendor|JO Maitland|JOC|4336739|JOC|10093593|2022/11/02 17:57:07|540233|
515 Voortrekker Road|P O Box 116|||Maitland|RSA|7405|Western Cape||ZA|021|593 3290|
021|593 3295|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||Ralph|Theulings||593 3290|021||||dgeaccounts@iafrica.com|
14405790||203431|Drive and Gear Engineering cc|'62846640804||Drive and Gear
Engineering cc|Y|FNB - Universal Branch Electronic Settlement|'250655||||
N||||Sundry Vendor|L&A Foods (Pty) Ltd.|LAF|112634|LAF|299663|2024/06/18 15:43:33|
283847|P O Box 116||||Maitland|RSA|7405|||ZA|021|5933290|021|5933295|Y|Y|N||ZAR|
ZAR|4790181368|EMAIL|gearcape@iafrica.com|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 4|||Ralph|Theulings||593 3290|021||||
dgeaccounts@iafrica.com|14405788||203431|Drive and Gear Engineering
cc|'62846640804||Drive and Gear Engineering cc|Y|FNB - Universal Branch Electronic
N||||Sundry Vendor|TM Milling Consolidated|MILLING|63802|MILLING|299627||283850|P O
Box 116|Maitland|||Western Cape|RSA|7405|||ZA|||||Y|Y|N||ZAR|ZAR|4790181368|EMAIL|
gearcape@iafrica.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Ralph|Theulings||593 3290|021||||dgeaccounts@iafrica.com|
14405789|792|203431|Drive and Gear Engineering cc|'62846640804||Drive and Gear
Engineering cc|Y|FNB - Universal Branch Electronic Settlement|'250655||||
114852|Driver Check (Pty) Ltd||DRI787|119558|Supplier||'4090279102|2017/304203/07|
Company (Pty) Ltd|N|N|Y|2018/01/23 00:27:18||4|||||||||Standard|ALB Albany
Consolidated|ALBANY|185579|ALBANY|328163||314828|P.O. Box 1020|Germiston|||
Germiston||1400|||ZA|||||Y|Y|N||ZAR|ZAR|4030252029|EMAIL|
admin2@drivercheck.co.za,riette@drivercheck.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||Lucy|Rooschuz||||||||9714778|794|149387|
Driver Check (Pty) Ltd|'62711940412||Driver Check (Pty) Ltd|Y|FNB - Universal
114852|Driver Check (Pty) Ltd||DRI787|119558|Supplier||'4090279102|2017/304203/07|
Company (Pty) Ltd|N|N|Y|2018/01/23 00:27:18||4|||||||||Standard|ENT Enterprise
Foods (E90)|ENTERPRISE|2511866|ENTERPRISE|5212719|2022/11/02 18:10:47|423099|P O
BOX 12055||||BENORYN||1504|||ZA|||||Y|Y|N||ZAR|ZAR|4030252029|EMAIL|
gail@drivercheck.co.za,riette@drivercheck.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||Lucy|Rooschuz||||||||10763778||149387|
Driver Check (Pty) Ltd|'62711940412||Driver Check (Pty) Ltd|Y|FNB - Universal
107487|Droebone Produsente Organisasie||DRO200|13246|Public Sector
Companies||'4880139722||Other|N|N|N||||||||||0|2023/09/05 00:00:00|Standard|TR
Tastic Rice|DBN|67590|DBN|301185|2009/12/14 08:50:18|291821|P O Box 26269|Arcadia|
Pretoria||Gauteng|RSA|0007|||ZA|012|325 1850|012|323 5983|Y|Y|N||ZAR|ZAR|
4880139722||||L|STANDARD VAT|Immediate|C&F|R|Requires: Direct receipt|Cashbook
Group 1||||||||||||6779||4419|Droebone Produsente Organisasie|'1045960079||Droebone
Produsente Organisasie|Y|ABSA|'632005||||
107487|Droebone Produsente Organisasie||DRO200|13246|Public Sector
Companies||'4880139722||Other|N|N|N||||||||||0|2023/09/05 00:00:00|Standard|CUL
Culinary National|NATIONAL|4714738|NATIONAL|10875592||556592|Plot 20|Zeekoegat|||
Pretoria|RSA|0039|Gauteng||ZA|012|819 8115|||Y|Y|N||ZAR|ZAR||||Agri|Y||Immediate||
R|Requires: Direct receipt|IMMEDIATE A||||||||||||4461777|789|4419|Droebone
Produsente Organisasie|'1045960079||Droebone Produsente Organisasie|Y|
ABSA|'632005||||
104939|Drs. Delport & Webber Ingelyf||DRS001|970|Supplier||'4950162026|
1995/013131/21|Company (Pty) Ltd||N|N|||9|||||N||||Sundry Vendor|ALB Albany
Consolidated|ALBANY|13014738|ALBANY|35754591||1077684|KERKSTRAAT 23||||HENNENMAN|
RSA|9445|FREE STATE||ZA|057|573-1461|||Y|Y|N||ZAR|ZAR||EMAIL|Delweb@gpmg.co.za|
B||||||||||||15057785|796|5762|Drs Delport & Webber Ingelyf|'930142182||Drs.
Delport & Webber Ingelyf|Y|ABSA|'632005||||
103526|Duraflame||DUR035|122900|Supplier||'N/A|||N|N|||||||||||||Standard|ALB
Albany Consolidated|ALBANY|192340|ALBANY|321388||295695|P.O.Box 15365||||
Riverfield||1564|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||19269|812|20355|
Duraflame|'62068431429||Duraflame|Y|FNB - Universal Branch Electronic
5512419|Durapower Manufacturing (Pty) Ltd||DUR103|1679401|Supplier||'4180184873|
1996/015696/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|ALB Albany
Consolidated|ALBANY|3918738|ALBANY|9176591|2022/11/02 17:57:24|510091|275 Granville
Avenue North|Robertville|P O Box 2994||Florida|RSA|1710|Gauteng||ZA|011|672 4720|
011|672 4730|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||VICKY|SIEVWRIGHT||472 0669|011||||Vicky@pdspower.co.za|3632780||
71107|Durapower Manufacturing (Pty) Ltd|'002956675||Durapower Manufacturing (Pty)
Ltd|Y|Std Bank - Northcliff|'006305||||
1996/015696/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|CS Consumer National
(A90)|CS_MARKETING|3934738|CS_MARKETING|9176591|2022/11/02 18:14:16|510091|275
Granville Avenue North|Robertville|P O Box 2994||Florida|RSA|1710|Gauteng||ZA|011|
672 4720|011|672 4730|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 4|||VICKY|SIEVWRIGHT||472 0669|011||||
Vicky@pdspower.co.za|3632779||71107|Durapower Manufacturing (Pty) Ltd|'002956675||
Durapower Manufacturing (Pty) Ltd|Y|Std Bank - Northcliff|'006305||||
1996/015696/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|CS Consumer National
(A90)|CS_MNFG|3934739|CS_MNFG|9176591|2022/11/02 17:53:28|510091|275 Granville
011|672 4730|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 4|||VICKY|SIEVWRIGHT||472 0669|011||||Vicky@pdspower.co.za|
9086778||71107|Durapower Manufacturing (Pty) Ltd|'002956675||Durapower
Manufacturing (Pty) Ltd|Y|Std Bank - Northcliff|'006305||||
1996/015696/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|ENT Enterprise Foods
(E90)|ENT GERM|11056741|ENT GERM|9176591|2022/11/02 18:09:11|510091|275 Granville
011|672 4730|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct
(E90)|ENT HERC|11056740|ENT HERC|9176591|2022/11/02 17:51:50|510091|275 Granville
(E90)|ENT PLK|11056739|ENT PLK|9176591|2022/11/02 17:51:50|510091|275 Granville
(E90)|ENT PP|11056738|ENT PP|9176591|2022/11/02 18:05:46|510091|275 Granville
1996/015696/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|TR Tastic Rice|JHB|
3918744|JHB|9176591|2022/11/02 18:02:58|510091|275 Granville Avenue North|
Robertville|P O Box 2994||Florida|RSA|1710|Gauteng||ZA|011|672 4720|011|672 4730|Y|
Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
VICKY|SIEVWRIGHT||472 0669|011||||Vicky@pdspower.co.za|3632783||71107|Durapower
Manufacturing (Pty) Ltd|'002956675||Durapower Manufacturing (Pty) Ltd|Y|Std Bank -
Northcliff|'006305||||
1996/015696/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|JO Maitland|JOC|
3918740|JOC|9176591|2022/11/02 17:49:55|510091|275 Granville Avenue North|
Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||
VICKY|SIEVWRIGHT||472 0669|011||||Vicky@pdspower.co.za|3632782||71107|Durapower
Manufacturing (Pty) Ltd|'002956675||Durapower Manufacturing (Pty) Ltd|Y|Std Bank -
Northcliff|'006305||||
1996/015696/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|KF Potchefstroom
(38M)|KING FOODS|3918741|KING FOODS|9176591|2022/11/02 17:56:52|510091|275
Granville Avenue North|Robertville|P O Box 2994||Florida|RSA|1710|Gauteng||ZA|011|
672 4720|011|672 4730|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||VICKY|SIEVWRIGHT||472 0669|011||||Vicky@pdspower.co.za|
3632781||71107|Durapower Manufacturing (Pty) Ltd|'002956675||Durapower
Manufacturing (Pty) Ltd|Y|Std Bank - Northcliff|'006305||||
1996/015696/07|Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|L&A Foods (Pty)
Ltd.|LAF|3918742|LAF|9176591|2022/11/02 18:10:50|510091|275 Granville Avenue North|
Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 4|||VICKY|SIEVWRIGHT||472 0669|011||||Vicky@pdspower.co.za|3632785||71107|
Durapower Manufacturing (Pty) Ltd|'002956675||Durapower Manufacturing (Pty) Ltd|Y|
Std Bank - Northcliff|'006305||||
103195|Durban Door Services||DUR010|3396|Supplier||'4410207197||||N|Y|2017/08/02
00:27:18|EME|4|0|0|N|N|N||||Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|
4181|COASTAL|303245|2008/09/17 09:17:42|290874|P.O. Box 742||||Kloof|South Africa|
Direct receipt|Sundry Vendor||||||||||||10459||11952|Durban Door
Services|'51960052||Durban Door Services|Y|Std Bank-Kloof|'045526|||1|
103195|Durban Door Services||DUR010|3396|Supplier||'4410207197||||N|Y|2017/08/02
00:27:18|EME|4|0|0|N|N|N||||Sundry Vendor|TM Milling Consolidated|MILLING|63816|
MILLING|303245||290874|P.O. Box 742||||Kloof|South Africa|3640|||ZA|||||Y|Y|N||ZAR|
B||||||||||||28138|814|11952|Durban Door Services|'51960052||Durban Door Services|
Y|Std Bank-Kloof|'045526|||1|
2333414|Durbanville Dairy Distibutors CC||DUR113|935401|Supplier||'4700257522|
2010/138550/23|Closed Corporation (CC)|N|N|Y|2016/10/12 00:27:18||4|0|0||N|||||
Standard|JO Maitland|JOC|1759738|JOC|3427591||381751|29 Grieve Crescent|Vergesig|||
Durbanville|RSA|7550|Wsetern Cape||ZA|021|975 2313|021|975 2313|Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@ddairies.co.za||L||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS
B|||O|Oscar|Manager|975 2313|021||||enquiries@dddairies.co.za|1808777|811|53207|
Durbanville Dairy Distibutors|'1004513267||Durbanville Dairy Distibutors CC|Y|
115653|Duzi Auto Colour||DUZ025|124872|Supplier||'4300213958|||N|N|||||||||||||
Standard|ALB Albany Consolidated|ALBANY|195896|ALBANY|314819||304599|306 Berg
Street||||Pietermaritzburg||3201|||ZA|||||Y|Y|N||ZAR|ZAR|4300213958|||Indirects|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||24358|
816|24717|Duzi Auto Colour|'1372033238||Duzi Auto Colour|Y|Nedbank - Universal Code
7726419|Dynamic Enviro Clean CC||DYN104|2406401|Supplier||'4360251278|
2008/232174/23|Company (Pty) Ltd|N|N|Y|2013/08/06 00:27:18|EME|4|0|0||Y|||||
Standard|CUL Culinary National|NATIONAL|4908738|NATIONAL|11250593||565365|4 Seekoei
Street|Vam Riebeeck Park|||Kempton Park|RSA|1619|Gauteng||ZA|011|393 6659|086|667
0273|Y|Y|N||ZAR|ZAR|||||L||7 Days Nett||R|Requires: Direct receipt|Creditors Group
4|||R|Rachel||393 6659|011||||info@dynamicenviroclean.co.za|4644777|836|91027|
Dynamic Enviro Clean CC|'62202939114||Dynamic Enviro Clean CC|Y|FNB - Universal
3242413|Dynamic Intertrade (Pty) Ltd||DYN103|1176401|Supplier||'4000117095|
2015\437991\07|Company (Pty) Ltd|N|N|Y|2014/02/07 00:00:00|QSE|6|0|0||N|||||
Rautenbach Street|P O Box 3264|||Brits|RSA|0250|North West||ZA|012|250 1566|012|250
1559|Y|Y|N||ZAR|ZAR||EMAIL|Erica@dynamicintertrade.co.za|Ingredients|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 4|||Dave|Ransom|Manager|250 1566|
012||||dave@dynamicintertrade.co.za|14129778|825|199687|Dynamic Intertrade (Pty)
Ltd|'30000025345||Dynamic Intertrade (Pty) Ltd|Y|Grobank - Cape Town|'410109||||
113266|E & S Handelaars||ESH400|14442|Supplier||'4910130550|||N|N||||9|0|0|N|N|
301241|P O BOX 634|MARBLE HALL|||MPUMALANGA|RSA|0450|||ZA|013|261-1737|013|261-
3169|Y|Y|N||ZAR|ZAR|4910130550|EMAIL|diesel2@mweb.co.za|Indirects|L|STANDARD VAT|30
E & S Handelaars|'230855660||E & S Handelaars|Y|Std Bank-Marble Hall|'053247||||
26661426|E AND G SOLUTIONS (PTY) LTD||EAG011|7161408|Supplier||'|2021/771563/07|
13051739|ALBANY|35859591||1080443|1 ROBIN CLOSE|P.O. BOX 6447|||MEYERSDAL|RSA|1447|
GAUTENG||ZA|082|300 8418|||Y|Y|N||ZAR|ZAR||EMAIL|Gary.leach@tigerbrands.com|
Expenses|N||7 Days Nett||R|Requires: Direct receipt|TERMS B|||GARY|LEACH||300 8418|
082||||Gary.leach@tigerbrands.com|15107785|830|214089|E AND G SOLUTIONS (PTY)
LTD|'10155442412||E AND G SOLUTIONS (PTY) LTD|Y|Std Bank - Universal Electronic
8279421|E AND I CONTROL TECHNOLOGIES CC||EAI100|2591401|Supplier||'4090257991|
2010/072648/23|Closed Corporation (CC)|N|N|Y|2018/06/29 00:00:00|EME|2|52|5|||Y||||
2024/06/18 15:37:06|582971|Unit M16|95 Man Reef Road|Anderbolt||Boksburg|RSA|1619|
Sanetd@eitech.co.za,Info@eitech.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Sanet|Delport||914 3368|011||||Sanetd@eitech.co.za|12019778||
174847|E AND I CONTROL TECHNOLOGIES CC|'1006054316||E AND I CONTROL TECHNOLOGIES
Standard|CS Consumer National (A90)|CS_MNFG|5332738|CS_MNFG|12200591||582971|Unit
M16|95 Man Reef Road|Anderbolt||Boksburg|RSA|1619|Gauteng||ZA|011|914 3368|011|914
1555|Y|Y|N||ZAR|ZAR||EMAIL|Sanetd@eitech.co.za,Info@eitech.co.za|Indirects|L||30
Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 5|||Sanet|Delport||914
3368|011||||Sanetd@eitech.co.za|14657786|837|174847|E AND I CONTROL TECHNOLOGIES
CC|'1006054316||E AND I CONTROL TECHNOLOGIES CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
12200591|2022/11/02 18:11:55|582971|Unit M16|95 Man Reef Road|Anderbolt||Boksburg|
Sanetd@eitech.co.za,Info@eitech.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Sanet|Delport||914 3368|011||||Sanetd@eitech.co.za|12019779||
174847|E AND I CONTROL TECHNOLOGIES CC|'1006054316||E AND I CONTROL TECHNOLOGIES
3748530|E C ELECTRICAL & ENGINEERING||ECE001|1331518|Supplier||'4140144371|||N|N|
5213136||423516|P.O.Box 17747|SUNWARD PARK|||Boksburg||1470|||ZA|||||Y|Y|N||ZAR|
ZAR|4140144371|||Indirects||STANDARD VAT|30 Days Nett||R||TERMS B||||||||||||
2545478||63140|E C ELECTRICAL & ENGINEERING|'020544529||E C ELECTRICAL &
ENGINEERING|Y|Std Bank - Germiston|'011642||||
104715|E C Townsend Tvl CC||ECT001|115472|Supplier||'4330110679|||N|N|Y|2017/05/10
00:27:18||4|||||||||Cashbook Group 1|DAV National Office (D90)|CROWN_MINES|176865|
CROWN_MINES|321343||309616|P O BOX 60009||||LANGLAAGTE||2102|||ZA|||||Y|Y|N||ZAR|
ZAR|4330110679|EMAIL|accounts@factorysupplies.co.za|Indirects|L|STANDARD VAT|30
Days 10% Discount||R|Requires: Direct receipt|Creditors Group 5||||||||||||15921|
854|16582|E C Townsend Tvl CC|'51101204695||E C Townsend Tvl CC|Y|FNB-
26133421|E L DEFLOO T/A AL RED BOUKONTRAKTEURS||ALR010|6979404|Tiger Weigh||'|
7311175076086|Closed Corporation (CC)|N|N|N|||9|||||||||MUSINA PRODUCERS|CUL
Culinary National|PRODUCER|12783738|PRODUCER|35285591||1057616|P.O. BOX 702|BRESLAU
ROAD|||ALLDAYS|RSA|0909|LIMPOPO||ZA|064|062 9066|||Y|Y|N||ZAR|ZAR||EMAIL|
eldefloo@gmail.com,chante.osmers@tigerbrands.com|Expenses|N||Immediate||R|Requires:
Direct receipt|MUSINA PRODUCERS|||EVERT|DEFLOO||062 9066|064||||Eldefloo@gmail.com|
14827781|114|209587|E L DEFLOO T/A AL RED BOUKONTRAKTEURS|'62677538781||E L DEFLOO
T/A AL RED BOUKONTRAKTEURS|Y|FNB - Universal Branch Electronic
26092426|E P C S CONTRACTORS (PTY) LTD||EPC010|6963405|Supplier||'|2019/580278/07|
12767739|NATIONAL|35250591||1056472|5 HEREFORDSTRAAT|POSBUS 960|||MARBLE HALL|RSA|
0450|LIMPOPO||ZA|013|110 2625|||Y|Y|N||ZAR|ZAR||EMAIL|Epcscontractors@gmail.com|
Expenses|N||60 Days Nett||R|Requires: Direct receipt|Cashbook Group 2|||SOPHIA|DE
BEER||110 2625|013||||Epcscontractors@gmail.com|14806790|915|209208|E P C S
CONTRACTORS (PTY) LTD|'10142591678||E P C S CONTRACTORS (PTY) LTD|Y|Std Bank -
6611430|E PILLAY T/A AFRICA OFFICE SUPPLIES||AFR065|1992412|Supplier||'4370222616|
7312255106082|Sole Proprietor|N|N|Y|2017/06/18 00:27:18||1|||||||||Standard|STB
517910|P.O. BOX 201|NEW GERMANY|||||3620|||ZA|||||Y|Y|N||ZAR|ZAR|4370222616||
eugene@africaofficesupplies.co.za||Y|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS A|||NOSIPHO|MKHIZE||705-4811|031||||
eugene@africaofficesupplies.co.za|3841390||79882|E PILLAY T/A AFRICA OFFICE
SUPPLIES|'62089222013||E PILLAY T/A AFRICA OFFICE SUPPLIES|Y|FNB-
Chatsworth|'222926||||
7312255106082|Sole Proprietor|N|N|Y|2017/06/18 00:27:18||1|||||||||Standard|CS
Consumer National (A90)|CS_MNFG|10100738|CS_MNFG|25332591||834131|30 ERFMANN
STREET|NEW GERMANY|||PINETOWN|RSA|3610|KWA ZULU NATAL||ZA|031|705-4811|||Y|Y|N||
ZAR|ZAR||EMAIL|
eugene@africaofficesupplies.co.za,accounts@africaofficesupplies.co.za|Expenses|Y||
30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 1|||NOSIPHO|MKHIZE||
705-4811|031||||eugene@africaofficesupplies.co.za|11611778|3427|79882|E PILLAY T/A
AFRICA OFFICE SUPPLIES|'62089222013||E PILLAY T/A AFRICA OFFICE SUPPLIES|Y|FNB-
7312255106082|Sole Proprietor|N|N|Y|2017/06/18 00:27:18||1|||||||||Standard|TR
Tastic Rice|DURBAN|9619739|DURBAN|25332591||834131|30 ERFMANN STREET|NEW GERMANY|||
PINETOWN|RSA|3610|KWA ZULU NATAL||ZA|031|705-4811|||Y|Y|N||ZAR|ZAR||EMAIL|
eugene@africaofficesupplies.co.za,accounts@africaofficesupplies.co.za|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS A|||NOSIPHO|MKHIZE||705-4811|031||||
eugene@africaofficesupplies.co.za|11022778|3427|79882|E PILLAY T/A AFRICA OFFICE
SUPPLIES|'62089222013||E PILLAY T/A AFRICA OFFICE SUPPLIES|Y|FNB-
7312255106082|Sole Proprietor|N|N|Y|2017/06/18 00:27:18||1|||||||||Standard|STB
BOX 201|NEW GERMANY|||||3620|||ZA|||||Y|Y|N||ZAR|ZAR|4370222616|EMAIL|
eugene@africaofficesupplies.co.za,accounts@africaofficesupplies.co.za|Expenses|Y|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS A|||NOSIPHO|
MKHIZE||705-4811|031||||eugene@africaofficesupplies.co.za|3841389|3427|79882|E
PILLAY T/A AFRICA OFFICE SUPPLIES|'62089222013||E PILLAY T/A AFRICA OFFICE
SUPPLIES|Y|FNB-Chatsworth|'222926||||
27472427|E-BOIL SYSTEMS CC||EBS101|7447408|Supplier||'4770210369|2003/075165/23|
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|
13437739|LAF|36634593|2024/06/18 15:40:16|1105943|19 COMPROP SPQURE|ASLA PARK|||
STRAND|RSA|7145|WESTERN CAPE||ZA|021|850 8770|||Y|Y|N||ZAR|ZAR||EMAIL|
Brain@eboilsystems.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||15551788||220317|E-BOIL SYSTEMS CC|'1498085571||E-BOIL SYSTEMS CC|Y|
27472427|E-BOIL SYSTEMS CC||EBS101|7447408|Supplier||'4770210369|2003/075165/23|
Closed Corporation (CC)|N|N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL|
13437740|NATIONAL|36634593||1105943|19 COMPROP SPQURE|ASLA PARK|||STRAND|RSA|7145|
WESTERN CAPE||ZA|021|850 8770|||Y|Y|N||ZAR|ZAR||EMAIL|Brain@eboilsystems.com|
847|220317|E-BOIL SYSTEMS CC|'1498085571||E-BOIL SYSTEMS CC|Y|Nedbank - Universal
981413|E-TELEGRAM (PTY) LTD||ETE101|393401|Supplier||'4370258479|2009/020972/07|
Consolidated|ALBANY|653738|ALBANY|1274591||339031|P O Box 68385||||Highveld Park|
RSA|0169|Gauteng||ZA|021|6441350|021|6644803|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Stepanie|Fraschia|Manager|6441350|021|||||
619777|3857|38187|E-TELEGRAM (PTY) LTD|'62259755109||E-TELEGRAM (PTY) LTD|Y|FNB -
and Bev|BEVERAGE|5664739|BEVERAGE|9772593|2022/11/02 17:57:20|534211|P O Box
68385||||Highveld Park|RSA|0169|Gauteng||ZA|012|644 1350|012|664 4803|Y|Y|N||ZAR|
ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Stepanie|Fraschia|
Manager|6441350|021|||||5404779||38187|E-TELEGRAM (PTY) LTD|'62259755109||E-
TELEGRAM (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Company (Pty) Ltd|N|N|N|||9|||||||8|2023/09/15 00:00:00|Standard|ENT Enterprise
Foods (E90)|ENTERPRISE|4205740|ENTERPRISE|9772593|2022/11/02 17:57:07|534211|P O
Box 68385||||Highveld Park|RSA|0169|Gauteng||ZA|012|644 1350|012|664 4803|Y|Y|N||
ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Stepanie|
Fraschia|Manager|6441350|021|||||3918777||38187|E-TELEGRAM (PTY) LTD|'62259755109||
E-TELEGRAM (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Consolidated|MILLING|13331738|MILLING|36445632||1100847|BLOCK 3 JEAN PARK CHAMBERS|
252 JEAN AVENUE|||CENTURION|RSA|0164|GAUTENG||ZA|012|644 1350|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@telex-net.co.za|Expenses|Y|EXEMPT VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Stepanie|Fraschia|Manager|6441350|021|||||15452797|3857|
38187|E-TELEGRAM (PTY) LTD|'62259755109||E-TELEGRAM (PTY) LTD|Y|FNB - Universal
and Bev|SNACKS & TREATS|5664738|SNACKS & TREATS|9772593|2022/11/02 18:11:18|534211|
P O Box 68385||||Highveld Park|RSA|0169|Gauteng||ZA|012|644 1350|012|664 4803|Y|Y|
N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Stepanie|
Fraschia|Manager|6441350|021|||||5404778||38187|E-TELEGRAM (PTY) LTD|'62259755109||
E-TELEGRAM (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
757031|P O Box 68385||||Highveld Park|RSA|0169|GAUTENG||ZA|012|644 1350|||Y|Y|N||
ZAR|ZAR||||Expenses|Y|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B|||Stepanie|Fraschia|Manager|6441350|021|||||9025727||38187|E-TELEGRAM (PTY)
LTD|'62259755109||E-TELEGRAM (PTY) LTD|Y|FNB - Universal Branch Electronic
123709|E. F. Malinga||EFM095|119578|Transport||'N/A|||N|N|N||||||||||||Standard|ALB
Albany Consolidated|ALBANY|185647|ALBANY|331098||316204|4790 Mphelo Str|Phumula Ext
22|||Germiston|RSA|1400|||ZA|011|8200111|||Y|Y|N||ZAR|ZAR|N/A|||Indirects||ZERO
RATED VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||5022778|856|
95427|E. F. Malinga|'62564473925||E. F. Malinga|Y|FNB - Universal Branch Electronic
6611553|E.D.S. (ELECTRONIC DATA SERVICES)||EDS002|1992535|Supplier||'|||N|N|
N||||||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|4092389|BEVERAGES|
9504899||517561|P.O. BOX 16301|DOWERGIEN|||||1612|||ZA|||||Y|Y|N||ZAR|ZAR||||
Expenses||ZERO RATED VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||3841867|3803|14168|Electronic Data Services|'62348330797||Electronic
Data Services|Y|FNB - Greenstone|'201510||||
6611553|E.D.S. (ELECTRONIC DATA SERVICES)||EDS002|1992535|Supplier||'|||N|N|
TREATS|9504898||517560|P O BOX 16301|DOWERGIEN|||||1612|||ZA|||||Y|Y|N||ZAR|ZAR||||
Expenses||ZERO RATED VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
27301429|E.J MALGARTE PRIMER SKOOL||EJM100|7393408|Public Sector Companies||'|
TBF|36489596||1102805|25 VIKING CRES|STOMPNEUS VILLAGE|||ST HELENA BAY|RSA|7382|
WESTERN CAPE||ZA|022|742 1720|||Y|Y|N||ZAR|ZAR||EMAIL|Ejmalgarte@gmail.com|
Expenses|N||60 Days Nett||R|Requires: Direct receipt|TERMS B|||FELICIA|LOTTERING||
742 1720|022||||Ejmalgarte@gmail.com|15489785||219222|E.J MALGARTE PRIMER
SKOOL|'54143785178||E.J MALGARTE PRIMER SKOOL|Y|FNB - Universal Branch Electronic
115949|EAGLE BURGMANN SEALS SOUTH AFRICA (PTY) LTD||EAG006|9057|
NATIONAL|12237|NATIONAL|311123||298306|P O Box 1210||||Edenvale||1610|||ZA|011|457-
9000|011|609-1606|Y|Y|N||ZAR|ZAR|4780210458|EMAIL|carla.grove-
mitchell@za.eagleburgmann.com|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 5||||||||||||16171790|3791|230093|EAGLE BURGMANN
SEALS SOUTH AFRICA (PTY) LTD|'62927420969||EAGLE BURGMANN SEALS SOUTH AFRICA (PTY)
115949|EAGLE BURGMANN SEALS SOUTH AFRICA (PTY) LTD||EAG006|9057|
Bev|SNACKS N TREATS|4091393|SNACKS N TREATS|9504105||516767|P O BOX 1210|
EDENVALE|||||1610|||ZA|||||Y|Y|N||ZAR|ZAR|4780210458|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||16171789|3791|230093|EAGLE
BURGMANN SEALS SOUTH AFRICA (PTY) LTD|'62927420969||EAGLE BURGMANN SEALS SOUTH
108168|EAGLE CONSTRUCTIONS AND MINING SUPPLIES (PTY) LTD||EAG004|101278|
2|||||||||Creditors Group 2|ALB Albany Consolidated|ALBANY|12540740|ALBANY|
34623613||1038769|1 NEWBY STREET|DAGBREEK|||WELKOM|RSA|9460|FREE STATE||ZA|071|670-
0903|||Y|Y|N||ZAR|ZAR||EMAIL|Eaglewelkom@telkomsa.net|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Standard|||CONRAD|DEZUIDENHOUT||670-0903|071||||
Eaglewelkom@telkomsa.net|14508780|835|27145|EAGLE CONSTRUCTION BK|'4048798085||
EAGLE CONSTRUCTIONS AND MINING SUPPLIES (PTY) LTD|Y|ABSA|'632005||||
108168|EAGLE CONSTRUCTIONS AND MINING SUPPLIES (PTY) LTD||EAG004|101278|
2|||||||||Creditors Group 2|TM Milling Consolidated|MILLING|147954|MILLING|318683|
2022/11/02 17:59:32|307805|99A Scholtz Street||||Lichtenburg|RSA|2740|||ZA|018|
6325355|018|6321674|Y|Y|N||ZAR|ZAR|4820177212|EMAIL|Eaglewelkom@telkomsa.net|
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||CONRAD|
DEZUIDENHOUT||670-0903|071||||Eaglewelkom@telkomsa.net|29380||27145|EAGLE
CONSTRUCTION BK|'4048798085||EAGLE CONSTRUCTIONS AND MINING SUPPLIES (PTY) LTD|Y|
ABSA|'632005||||
19204419|EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD||EAG102|5344401|
15:41:53|874751|330 ELECTRON CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|236 6411|||
Y|Y|N||ZAR|ZAR||EMAIL|Finance@eagleeye.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||YOLANDIE|KOTZE||236-6410|087||||alfred@aegleeye.co.za|
14317778||170407|EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|'1164050893||EAGLE EYE
BIRD CONTROL GAUTENG (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
15:41:53|874751|330 ELECTRON CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|236 6411|||
Y|Y|N||ZAR|ZAR||EMAIL|Finance@eagleeye.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||LEE-ANN|CLOETE||237 9600|087||||Admin2@eagleeye.co.za|
14317778||170407|EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|'1164050893||EAGLE EYE
BIRD CONTROL GAUTENG (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
CS Consumer National (A90)|CS_MNFG|13326754|CS_MNFG|26583591||874751|330 ELECTRON
CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|236 6411|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin2@eagleeye.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 2|||YOLANDIE|KOTZE||236-6410|087||||alfred@aegleeye.co.za|15456788|
3789|170407|EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|'1164050893||EAGLE EYE BIRD
CONTROL GAUTENG (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
CS Consumer National (A90)|CS_MNFG|13326754|CS_MNFG|26583591||874751|330 ELECTRON
CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|236 6411|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin2@eagleeye.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 2|||LEE-ANN|CLOETE||237 9600|087||||Admin2@eagleeye.co.za|15456788|
3789|170407|EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|'1164050893||EAGLE EYE BIRD
CONTROL GAUTENG (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
874751|330 ELECTRON CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|236 6411|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@eagleeye.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||LEE-ANN|CLOETE||237 9600|087||||Admin2@eagleeye.co.za|14362778||
170407|EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|'1164050893||EAGLE EYE BIRD CONTROL
GAUTENG (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
ZAR|ZAR||EMAIL|Accounts@eagleeye.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||YOLANDIE|KOTZE||236-6410|087||||alfred@aegleeye.co.za|14362778||
170407|EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|'1164050893||EAGLE EYE BIRD CONTROL
ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||LEE-ANN|CLOETE||237 9600|087||||Admin2@eagleeye.co.za|11655778||170407|
EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|'1164050893||EAGLE EYE BIRD CONTROL
ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||YOLANDIE|KOTZE||236-6410|087||||alfred@aegleeye.co.za|11655778||170407|
EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|'1164050893||EAGLE EYE BIRD CONTROL
2022/11/02 18:16:25|874751|330 ELECTRON CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|
236 6411|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@eagleeye.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS B|||LEE-ANN|CLOETE||237 9600|087||||
Admin2@eagleeye.co.za|14317779||170407|EAGLE EYE BIRD CONTROL GAUTENG (PTY)
LTD|'1164050893||EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|Y|Nedbank - Universal
2022/11/02 18:16:25|874751|330 ELECTRON CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|
236 6411|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@eagleeye.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS B|||YOLANDIE|KOTZE||236-6410|087||||
alfred@aegleeye.co.za|14317779||170407|EAGLE EYE BIRD CONTROL GAUTENG (PTY)
LTD|'1164050893||EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|Y|Nedbank - Universal
Tiger Management Services (TMS)|TMS|12509739|TMS|26583591||874751|330 ELECTRON
CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|236 6411|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||LEE-ANN|CLOETE||237
9600|087||||Admin2@eagleeye.co.za|14481778|3789|170407|EAGLE EYE BIRD CONTROL
GAUTENG (PTY) LTD|'1164050893||EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|Y|Nedbank -
Tiger Management Services (TMS)|TMS|12509739|TMS|26583591||874751|330 ELECTRON
CLOSE||||RANDBURG|RSA|2163|GAUTENG||ZA|087|236 6411|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||YOLANDIE|KOTZE||236-
6410|087||||alfred@aegleeye.co.za|14481778|3789|170407|EAGLE EYE BIRD CONTROL
GAUTENG (PTY) LTD|'1164050893||EAGLE EYE BIRD CONTROL GAUTENG (PTY) LTD|Y|Nedbank -
17978419|EAGLE EYE BIRD CONTROL INSTALLATIONS (PTY) LTD||EAG008|5012401|
Supplier||'4450281490|2017/473639/07|Company (Pty) Ltd|N|N|N||||||9||||0|2022/11/30
2022/11/02 18:06:15|832151|UNIT 16 SAX CENTRE|MUSCAT RD SAXENBURG PARK 1|||KUILS
RIVER|RSA|7581|WESTERN CAPE||ZA|087|237 9600|||Y|Y|N||ZAR|ZAR||EMAIL|
durban@eagleeye.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||Yolandie|Kotze||236 6410|087||||Yolandie@eagleeye.co.za|10947778||162207|EAGLE
EYE BIRD CONTROL INSTALLATIONS (PTY) LTD|'1158215444||EAGLE EYE BIRD CONTROL
INSTALLATIONS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
RIVER|RSA|7581|WESTERN CAPE||ZA|087|237 9600|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett|C&F|R|Requires: Direct receipt|TERMS B|||Yolandie|Kotze||236 6410|087||||
Yolandie@eagleeye.co.za|15641786||162207|EAGLE EYE BIRD CONTROL INSTALLATIONS (PTY)
LTD|'1158215444||EAGLE EYE BIRD CONTROL INSTALLATIONS (PTY) LTD|Y|Nedbank -
B|||Yolandie|Kotze||236 6410|087||||Yolandie@eagleeye.co.za|13179778||162207|EAGLE
EYE BIRD CONTROL INSTALLATIONS (PTY) LTD|'1158215444||EAGLE EYE BIRD CONTROL
Admin@eagleeye.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 2|||Yolandie|Kotze||236 6410|087||||Yolandie@eagleeye.co.za|14211778||162207|
EAGLE EYE BIRD CONTROL INSTALLATIONS (PTY) LTD|'1158215444||EAGLE EYE BIRD CONTROL
TREATS|25224591||832151|UNIT 16 SAX CENTRE|MUSCAT RD SAXENBURG PARK 1|||KUILS
B|||Yolandie|Kotze||236 6410|087||||Yolandie@eagleeye.co.za|13183778|831|162207|
EAGLE EYE BIRD CONTROL INSTALLATIONS (PTY) LTD|'1158215444||EAGLE EYE BIRD CONTROL
RIVER|RSA|7581|WESTERN CAPE||ZA|087|237 9600|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||Yolandie|Kotze||236 6410|087||||
Yolandie@eagleeye.co.za|15641785||162207|EAGLE EYE BIRD CONTROL INSTALLATIONS (PTY)
LTD|'1158215444||EAGLE EYE BIRD CONTROL INSTALLATIONS (PTY) LTD|Y|Nedbank -
6611549|EAGLE STATIONERS AND COMPUTER SUPPLIES CC||EAG007|1992531|
BEVERAGES|9504125|2022/11/02 18:16:48|516787|1 MORRISON STREET|DURBAN|||DURBAN||
Requires: Direct receipt|TERMS B|||Sunitha|Sukhraj||335-4000|031||||
Accounts@eaglestat.co.za|3841650||79964|EAGLE STATIONERS & COMPUTER SUPPLIES
CC|'050752480||EAGLE STATIONERS AND COMPUTER SUPPLIES CC|Y|Std Bank-
00:27:18||1|||||||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4091455|
SNACKS N TREATS|9504125||516787|1 MORRISON STREET|DURBAN|||DURBAN||4000|||ZA|||||Y|
Y|N||ZAR|ZAR|4270104716|||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Sunitha|Sukhraj||335-4000|031||||Accounts@eaglestat.co.za|
3841649|3787|79964|EAGLE STATIONERS & COMPUTER SUPPLIES CC|'050752480||EAGLE
STATIONERS AND COMPUTER SUPPLIES CC|Y|Std Bank-Greyville|'041026||||
00:27:18||1|||||||||Standard|Tiger Management Services (TMS)|TMS|9004738|TMS|
9504125||516787|1 MORRISON STREET|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|
4270104716|EMAIL|accounts@eaglestat.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Sunitha|Sukhraj||335-4000|031||||
Accounts@eaglestat.co.za|10171778|3787|79964|EAGLE STATIONERS & COMPUTER SUPPLIES
CC|'050752480||EAGLE STATIONERS AND COMPUTER SUPPLIES CC|Y|Std Bank-
119148|EAGLE TOWING (PTY) LTD||EAG005|1192|Supplier||'4080164371|2017/229095/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|ALB Albany Consolidated|ALBANY|186882|
ALBANY|317745||298504|P.O. Box 20173||||Tweedemyn|||||ZA|||||Y|Y|N||ZAR|ZAR|
4080164371|EMAIL||Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE B||||||||||||19930|829|20588|Eagle Towing|'1011740185||EAGLE TOWING (PTY)
LTD|Y|ABSA|'632005||||
119148|EAGLE TOWING (PTY) LTD||EAG005|1192|Supplier||'4080164371|2017/229095/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|TM Hennenman Mill (35M)|HENNENMAN|1305|
HENNENMAN|317733|2006/12/04|298464|24 Tenth St|Industria|P.O. Box 273||Welkom|South
Africa|0000|||ZA|057|396 1207|057|396 3153|Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Vendor||||||||||||9647||11189|Eagle
Towing|'01011740185||EAGLE TOWING (PTY) LTD|Y|Absa - Witbank|'503750||||
105268|EARLY LIGHT TRADING 149 CC||EAR002|94058|Tiger Weigh||'4170255584|
2009/223063/23|Closed Corporation (CC)|N|N|N||||||||||||Western Producers|L&A Foods
(Pty) Ltd.|LAF|134754|LAF|325284||312526|P O Box 165|Ou-Murasie|||Barrydale|RSA|
6750|||ZA|||||Y|Y|N||ZAR|ZAR|4170255584|EMAIL|fanuso@vodamail.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Western Producers|||FANUS|
OBERHOLZER||893-1836|082||||fanuso@vodamail.co.za|26242|826|23661|EARLY LIGHT
TRADING 149 CC|'1728030285||EARLY LIGHT TRADING 149 CC|Y|BOE - Private Bank
Sandton|'172805||||
115290|EASITAPE (PTY) LTD||STA044|47769|Supplier||'4440192302|1983/002184/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|DAV National Office
(D90)|CROWN MINES|14171744|CROWN MINES|309295|2024/06/18 15:43:11|295778|P O Box
10381|Edenvale|||Gauteng|RSA|1613|||ZA|011|452 9943|011|452 9926|Y|Y|N||ZAR|ZAR|
Creditors Group 2|||T|Terry||975 0530|011||||terryk@easitape.co.za|16323803||1909|
EASITAPE (PTY) LTD|'1288040253||EASITAPE (PTY) LTD|Y|Nedbank - Universal Code
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|DAV National Office
(D90)|CROWN MINES|14171744|CROWN MINES|309295|2024/06/18 15:43:11|295778|P O Box
10381|Edenvale|||Gauteng|RSA|1613|||ZA|011|452 9943|011|452 9926|Y|Y|N||ZAR|ZAR|
Creditors Group 2|||Mike|Stacey|Manager|975 0530|011|||||16323803||1909|EASITAPE
(PTY) LTD|'1288040253||EASITAPE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|ENT Enterprise Foods
(E90)|ENTERPRISE|3323738|ENTERPRISE|7720591|2022/11/02 17:53:19|479951|10 Forge
Road, Spartan|P O Box 10381|||Edenglen|RSA|1613|Gauteng||ZA|011|975 0530|011|394
7495|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||T|Terry||975 0530|011||||terryk@easitape.co.za|3160777||1909|EASITAPE (PTY)
LTD|'1288040253||EASITAPE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|ENT Enterprise Foods
(E90)|ENTERPRISE|3323738|ENTERPRISE|7720591|2022/11/02 17:53:19|479951|10 Forge
Road, Spartan|P O Box 10381|||Edenglen|RSA|1613|Gauteng||ZA|011|975 0530|011|394
7495|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||Mike|Stacey|Manager|975 0530|011|||||3160777||1909|EASITAPE (PTY)
LTD|'1288040253||EASITAPE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|JO Maitland|JOC|2668738|
JOC|5611591|2024/06/18 15:53:18|434371|29 Basil Crescent||||Ottery|RSA|7800|Western
Cape||ZA|021|703 2340|021|703 5729|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|FOB|
R|Requires: Direct receipt|TERMS B|||T|Terry||975 0530|011||||
terryk@easitape.co.za|8374779||1909|EASITAPE (PTY) LTD|'1288040253||EASITAPE (PTY)
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|JO Maitland|JOC|2668738|
JOC|5611591|2024/06/18 15:53:18|434371|29 Basil Crescent||||Ottery|RSA|7800|Western
R|Requires: Direct receipt|TERMS B|||Mike|Stacey|Manager|975 0530|011|||||8374779||
1909|EASITAPE (PTY) LTD|'1288040253||EASITAPE (PTY) LTD|Y|Nedbank - Universal Code
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|TR Tastic Rice|TR PASTA|
2922841|TR PASTA|6441679||453039|P O Box 10381|Edenvale|||Gauteng||1613|||ZA|||||Y|
Y|N||ZAR|ZAR||EMAIL|allanam@easitape.co.za|Indirects|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS B|||T|Terry||975 0530|011||||
terryk@easitape.co.za|8374778|4692|1909|EASITAPE (PTY) LTD|'1288040253||EASITAPE
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Cashbook Group 1|TR Tastic Rice|TR PASTA|
2922841|TR PASTA|6441679||453039|P O Box 10381|Edenvale|||Gauteng||1613|||ZA|||||Y|
Y|N||ZAR|ZAR||EMAIL|allanam@easitape.co.za|Indirects|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS B|||Mike|Stacey|Manager|975 0530|011|||||8374778|
4692|1909|EASITAPE (PTY) LTD|'1288040253||EASITAPE (PTY) LTD|Y|Nedbank - Universal
6611550|EAST COAST INSTRUMENTS C C||EAS030|1992532|Supplier||'4260206331|||N|N|Y|
4092319|SNACKS N TREATS|9504840||517502|PO BOX 29105|MAYDON WHARF|||||4057|||
ZA|||||Y|Y|N||ZAR|ZAR|4260206331||accounts@ecinsts.co.za|Indirects||STANDARD VAT|30
Days 2.5% Discount||R||TERMS B||||||||||||3841781|832|79993|EAST COAST
INSTRUMENTATION|'62051461631||EAST COAST INSTRUMENTS C C|Y|FNB - Davenport
Branch|'220226||||
27096423|EAST OF EDEN TRADING 416 CC||EOE100|7341407|Supplier||'4680222876|
Consolidated|MILLING|13288738|MILLING|36308595||1093976|5 DR VAN DER BIKL STREET|
P.O BOX 38|||HENNENMAN|RSA|9445|FREE STATE||ZA|082|576-1337|||Y|Y|N||ZAR|ZAR||
EMAIL|Dmdevilliers007@gmail.com|Expenses|Y||Immediate||R|Requires: Direct receipt|
TERMS B|||DM|VILLIERS||576-1337|082||||Dmdevilliers007@gmail.com|15405785|909|
218349|EAST OF EDEN TRADING 416 CC|'4062832473||EAST OF EDEN TRADING 416 CC|Y|
ABSA|'632005||||
3748529|EAST RAND FIRE EXT SERV & SALES PTY||EAS034|1331517|Supplier||'4400104206|
17:54:19|423074|P.O. Box 308|ISANDO|||Kempton Park||1600|||ZA|||||Y|Y|N||ZAR|ZAR|
4400104206|EMAIL|eastrandfire@mweb.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||KOBUS|STEYN||975-6224|011||||
eastrandfire@mweb.co.za|14607779||206867|EAST RAND FIRE EXT SERV & SALES
PTY|'62813571280||EAST RAND FIRE EXT SERV & SALES PTY|Y|FNB - Universal Branch
3748529|EAST RAND FIRE EXT SERV & SALES PTY||EAS034|1331517|Supplier||'4400104206|
P.O. Box 308|ISANDO|||Kempton Park||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4400104206|||
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||KOBUS|
STEYN||975-6224|011||||eastrandfire@mweb.co.za|14607778||206867|EAST RAND FIRE EXT
SERV & SALES PTY|'62813571280||EAST RAND FIRE EXT SERV & SALES PTY|Y|FNB -
28445437|EAST RAND FIRE SPRINKLER SYSTEMS (PTY) LTD|T/A ERF SPRINKLER SYSTEMS|
ERF030|7731409|Supplier||'4940297619|2016/147172/07|Company (Pty) Ltd|N|N|N|||
NATIONAL|37582702||1160239|71 WEST STREET|POBOX 308|||KEMPTON PARK|RSA|1620|
GAUTENG||ZA|011|975 6224|||Y|Y|N||ZAR|ZAR||EMAIL|Brytt@erfgroup.co.za|Expenses|Y||
228429|EAST RAND FIRE SPRINKLER SYSTEMS (PTY) LTD|'62894383919||EAST RAND FIRE
SPRINKLER SYSTEMS (PTY) LTD|Y|FNB - Universal Branch Electronic
111417|EAST RAND INDUSTRIALISTS ASSOCIATION||EAS041|12099|Supplier||'N/A|||N|N|N|||
9|0|0|N|N|N||||Creditors Group 6|JO Maitland|JOC|52443|JOC|303877|2008/11/04
08:37:09|295522|P O Box 640||||Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|EXEMPT
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Standard||||||||||||27600||9090|
EAST RAND INDUSTRIALISTS ASSOCIATION|'1961294362||EAST RAND INDUSTRIALISTS
ASSOCIATION|Y|Nedbank - Isando|'196142||||
9|0|0|N|N|N||||Creditors Group 6|CUL Culinary National|NATIONAL|15291|NATIONAL|
303868|2022/11/02 18:10:13|295580|P O Box 640||||Isando||1600|||ZA|011|970-3600|
011|975-0204|Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 5||||||||||||12297||9090|EAST RAND INDUSTRIALISTS
ASSOCIATION|'1961294362||EAST RAND INDUSTRIALISTS ASSOCIATION|Y|Nedbank -
Isando|'196142||||
9|0|0|N|N|N||||Creditors Group 6|TR Tastic Rice|TR PASTA|2922833|TR PASTA|303877||
295522|P O Box 640||||Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|EXEMPT VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||2875821|833|9090|EAST RAND
INDUSTRIALISTS ASSOCIATION|'1961294362||EAST RAND INDUSTRIALISTS ASSOCIATION|Y|
Nedbank - Isando|'196142||||
118914|EAST RAND PLUMBLING SERVICES||EAS006|7932|Supplier||'4660129059||||N||||9|0|
0|N|N|N||||Creditors Group 6|CUL Culinary National|NATIONAL|11117|NATIONAL|322014||
307056|P O Box 7682|Bonearo Park|||Gauteng|RSA|1622|||ZA|011|963-1246|011|963-1418|
Y|Y|N||ZAR|ZAR|4660129059|EMAIL|erps@mweb.co.za|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 5||||||||||||1093|828|2018|EAST
RAND PLUMBLING SERVICES|'020991738||EAST RAND PLUMBLING SERVICES|Y|Std Bank -
108667|EAST RAND SCALES CC||EAS042|10312|Supplier||'4090127566|1991/028797/23|
Closed Corporation (CC)|N|N|Y|2019/07/04 00:00:00|QSE|9|0|0|N|N|N||0|2023/05/30
289773|P O Box 37||||Springs|||||ZA|||||Y|Y|N||ZAR|ZAR|4090127566|||Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||MICHELLE|
MOMBERG||815-4251|011||||info@eastrandscale.co.za|15652|3796|17196|EAST RAND SCALES
CC|'4048168830||EAST RAND SCALES CC|Y|ABSA|'632005||||
6441680||453040|82 5TH STREET|POBOX 2968|||SPRINGS|RSA|1559|GAUTENG||ZA|011|362
1339|||Y|Y|N||ZAR|ZAR||EMAIL|info@eastrandscales.co.za|Expenses|Y|STANDARD VAT|30
Days Nett|C&F|R|Requires: Direct receipt|TERMS B|||MICHELLE|MOMBERG||815-4251|
011||||info@eastrandscale.co.za|13154778|3796|17196|EAST RAND SCALES
00:00:00|Creditors Group 6|TR Tastic Rice|DURBAN|14000738|DURBAN|6441680|2024/06/18
15:50:40|453040|82 5TH STREET|POBOX 2968|||SPRINGS|RSA|1559|GAUTENG||ZA|011|362
1339|||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS B|||MICHELLE|MOMBERG||815-4251|011||||info@eastrandscale.co.za|
16170788||17196|EAST RAND SCALES CC|'4048168830||EAST RAND SCALES CC|Y|
ABSA|'632005||||
289786|P O Box 2968||||Springs||1560|||ZA|011|362-1339|011|815-4251|Y|Y|N||ZAR|ZAR|
4090127566|EMAIL|accounts@eastrandscales.co.za,joelle@macquet.co.za|Indirects|L|
MICHELLE|MOMBERG||815-4251|011||||info@eastrandscale.co.za|8376779|3796|17196|EAST
RAND SCALES CC|'4048168830||EAST RAND SCALES CC|Y|ABSA|'632005||||
453040|82 5TH STREET|POBOX 2968|||SPRINGS|RSA|1559|GAUTENG||ZA|011|362 1339|||Y|Y|
N||ZAR|ZAR||EMAIL|accounts@eastrandscales.co.za,joelle@macquet.co.za|Indirects|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||MICHELLE|MOMBERG||
815-4251|011||||info@eastrandscale.co.za|8376778|3796|17196|EAST RAND SCALES
21212419|EAST RICE COMPANY (PRIVATE) LIMITED||EAS112|5781401|International||'|
0070124|Other|N|N|N||||||||||||Standard|TR Tastic Rice|DURBAN|10947738|DURBAN|
28877591||931571|45 KM LAHORE JARANWALA ROAD|MANDI FAIZABAD||PAKISTAN|||||PAKISTAN|
PK|||||Y|Y|N||USD|USD||||Imports - General|N||Immediate|FOB|R|Requires: Direct
receipt|Standard||||||||||||12590778|22|180927|EAST RICE COMPANY (PRIVATE)
LIMITED|'1004227812||EAST RICE COMPANY (PRIVATE) LIMITED|Y|Foreign Vendors
Bank|'123456||||
111628|EASTERN PRODUCE ESTATES SOUTH AFRICA (PTY) LTD T/A Wales No 3|Sapeloe
Estates (Pty) Ltd|EAS018|93658|||'4580103457|1963/003925/07|Closed Corporation
(CC)|N|N|||||||||||||Northern Producers|CUL Culinary National|PRODUCER|133974|
PRODUCER|322165|2012/12/07 09:00:16|310956|P O Box 576||||Tzaneen||0850|||ZA|015|
3073120|015|3074381|Y|Y|N||ZAR|ZAR|4580103457|EMAIL|denisqouws@mweb.co.za||L|
STANDARD VAT|3 Days Nett||R|Requires: Direct receipt|Northern Producers||||||||||||
16333||14834|EASTERN PRODUCE ESTATES SOUTH AFRICA (PTY) LTD T/A Wales No
3|'4072029597||EASTERN PRODUCE ESTATES SOUTH AFRICA (PTY) LTD T/A Wales No 3|Y|
ABSA|'632005||||
11572419|EASTERN TRADING COMPANY (PTY) LTD||EAS123|3572401|Supplier||'4550139580|
NATIONAL|6964738|NATIONAL|17035591||677831|10 SIMON STREET||||MODJADJISKLOOF|RSA|
1872|LIMPOPO||ZA|011|948 9949|||Y|Y|N||ZAR|ZAR|||||L||15 Days Nett||R|Requires:
Direct receipt|Creditors Group 5|||SARIKA|GOVENDER||948 9949|011||||
creditors@durstos.com|7081778|841|123367|EASTERN TRADING COMPANY (PTY)
LTD|'4072552243||EASTERN TRADING COMPANY (PTY) LTD|Y|ABSA|'632005||||
2940413|EASY AUTOMATION (PTY) LTD||EAS108|1100401|Supplier||'4860273046|
LAF|2064738|LAF|4147591||396251|47 GEORGE STREET||||ASHTON|RSA|6715|WESTERN CAPE||
receipt|Creditors Group 5|||Etienne|Van der Merwe|Manager|564 6911|083||||
etiennevdm@telkomsa.net|15253786|838|216248|EASY AUTOMATION (PTY) LTD|'4086229153||
EASY AUTOMATION (PTY) LTD|Y|ABSA|'632005||||
26680424|EASYGRAM CC||EAS117|7172407|Supplier||'4530234329|2006/215491/23|Closed
Corporation (CC)|N|N|N|||9|||||||1|2023/01/31 00:00:00|Standard|CS Consumer
National (A90)|CS_MNFG|13061738|CS_MNFG|35877592||1080810|UNIT 21 STODELS LIFE
STYLE|CENTRE MILNERTON|||CAPE TOWN|RSA|7435|WESTERN CAPE||ZA|021|526-5560|||Y|Y|N||
ZAR|ZAR||EMAIL|Billing@easygram.co.za|Expenses|Y||7 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 2|||NIKITA|ZEELIE||526-5560|021||||
Billing@easygram.co.za|15121785|3794|214309|EASYGRAM CC|'62462391724||EASYGRAM CC|
Corporation (CC)|N|N|N|||9|||||||1|2023/01/31 00:00:00|Standard|JO Maitland|JOC|
13126738|JOC|35877592||1080810|UNIT 21 STODELS LIFE STYLE|CENTRE MILNERTON|||CAPE
Billing@easygram.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS B|||NIKITA|ZEELIE||526-5560|021||||Billing@easygram.co.za|15197785|3794|
214309|EASYGRAM CC|'62462391724||EASYGRAM CC|Y|FNB - Universal Branch Electronic
Corporation (CC)|N|N|N|||9|||||||1|2023/01/31 00:00:00|Standard|KF Potchefstroom
(38M)|KING FOOD|13898740|KING FOOD|35877592||1080810|UNIT 21 STODELS LIFE STYLE|
CENTRE MILNERTON|||CAPE TOWN|RSA|7435|WESTERN CAPE||ZA|021|526-5560|||Y|Y|N||ZAR|
ZAR||EMAIL|Billing@easygram.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||NIKITA|ZEELIE||526-5560|021||||Billing@easygram.co.za|16066792|
3794|214309|EASYGRAM CC|'62462391724||EASYGRAM CC|Y|FNB - Universal Branch
25314429|EAVESDROP TRADING 93 CC||EAV100|6687402|Supplier||'4360255220|
Consolidated|ALBANY|12361741|ALBANY|34328609||1028309|476 KINGS HIGHWAY|OFFICE
PARK|||LYNNWOOD|RSA|0081|GAUTENG||ZA|012|361-7817|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||Immediate||R|Requires: Direct receipt|Standard||||||||||||14302804|843|
201787|EAVESDROP TRADING 93 CC|'62754858622||EAVESDROP TRADING 93 CC|Y|FNB -
123320|EAZI ACCESS RENTAL (PTY) LTD||EAS275|75231|Supplier||'4790271797|
Y|N||0|2023/06/13 00:00:00|Vendor|STB Snacks, Treats and Bev|BEVERAGES|7622739|
BEVERAGES|19094592||716492|UNIT 2 ACCESS PARK|NO 2 SWART DRIVE|PRESIDENT PARK||
jan.mokhethi@eazi.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|5556||ANGE|x||011 3122118||||||8065778|3795|134907|EAZI ACCESS RENTAL (PTY)
LTD|'62620232489||EAZI ACCESS RENTAL (PTY) LTD|Y|FNB - Universal Branch Electronic
Y|N||0|2023/06/13 00:00:00|Vendor|JO Maitland|JOC|14008739|JOC|19094592|2024/06/18
15:43:30|716492|UNIT 2 ACCESS PARK|NO 2 SWART DRIVE|PRESIDENT PARK||MIDRAND|RSA|
1685|GAUTENG||ZA|086|100-3294|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B|5556||ANGE|x||011 3122118||||||16181808||134907|
EAZI ACCESS RENTAL (PTY) LTD|'62620232489||EAZI ACCESS RENTAL (PTY) LTD|Y|FNB -
Y|N||0|2023/06/13 00:00:00|Vendor|L&A Foods (Pty) Ltd.|LAF|4589739|LAF|10589593||
550891|Unit 2,|2 Swart Drive|President Park||Midrand|RSA|1685|Gauteng||ZA|011|312
2118|||Y|Y|N||ZAR|ZAR||EMAIL|jan.mokhethi@eazi.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 5|5556||ANGE|x||011 3122118||||||14638786|
3795|134907|EAZI ACCESS RENTAL (PTY) LTD|'62620232489||EAZI ACCESS RENTAL (PTY)
Y|N||0|2023/06/13 00:00:00|Vendor|TM Milling Consolidated|MILLING|11232738|MILLING|
19094592|2022/11/02|716492|UNIT 2 ACCESS PARK|NO 2 SWART DRIVE|PRESIDENT PARK||
michaela.petersen@eazi.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|5556||ANGE|x||011 3122118||||||12936778||134907|EAZI ACCESS RENTAL (PTY)
Y|N||0|2023/06/13 00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|
7622738|SNACKS & TREATS|19094592||716492|UNIT 2 ACCESS PARK|NO 2 SWART DRIVE|
PRESIDENT PARK||MIDRAND|RSA|1685|GAUTENG||ZA|086|100-3294|||Y|Y|N||ZAR|ZAR||EMAIL|
c.burger@eazi.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|
5556||ANGE|x||011 3122118||||||8065779|3795|134907|EAZI ACCESS RENTAL (PTY)
26657423|EBENHAESER AGRI (PTY) LTD||EBE102|7163407|Tiger Weigh||'4300290436|
National|PRODUCER|13052738|PRODUCER|35855591||1080372|POSBUS 3|PLAAS TOEKOMS|||
EBENHAESER|RSA|8149|WESTERN CAPE||ZA|027|213-1000|||Y|Y|N||ZAR|ZAR||EMAIL|
Marnus@maritzrekenmeesters.co.za,johan.g@stellarorganics.co.za,markmannel@gmail.com
|Expenses|Y||Immediate||R|Requires: Direct receipt|LUTZVILLE PRODUCERS|||MARK|
MANNEL||213-1000|027||||Markmannel@gmail.com|15095790|839|214068|EBENHAESER AGRI
(PTY) LTD|'62841727079||EBENHAESER AGRI (PTY) LTD|Y|FNB - Universal Branch
28447424|EBSDOTCOZA (PTY) LTD||EBS010|7730407|Supplier||'4920295534|2020/545459/07|
Consolidated|ALBANY|13897739|ALBANY|37594591||1159997|27 ST CHRISTOPHER ROAD|POBOX
79078|||BEDFORDVIEW|RSA|2007|GAUTENG||ZA|011|038 5300|||Y|Y|N||ZAR|ZAR||EMAIL|
Daniellec@ebs.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE
A|||DANIELLE|CARR||038 5300|011||||Daniellec@ebs.co.za|16064787|845|228348|
EBSDOTCOZA (PTY) LTD|'62872117190||EBSDOTCOZA (PTY) LTD|Y|FNB - Universal Branch
111238|EC LARIDON SA (PTY) LTD||ECL005|74272|Supplier||'4840291092|2019/442167/07|
Company (Pty) Ltd|N|N|N|||9|||||||4|2023/02/17 00:00:00|Creditors Group 6|ENT
16-20 LEEUWPOORT STREET||||BOKSBURG|RSA|1459|GAUTENG||ZA|011|917-8670|||Y|Y|N||ZAR|
ZAR||EMAIL| info@eclaridon.co.za||L||Immediate||R|Requires: Direct receipt|
IMMEDIATE B|||EMMA|LARIDON||917-8670|011||||info@eclaridon.co.za|6978778||28622|E C
LARIDON CC|'51141045934||EC LARIDON SA (PTY) LTD|Y|FNB - Boksburg East|'252142||||
111238|EC LARIDON SA (PTY) LTD||ECL005|74272|Supplier||'4840291092|2019/442167/07|
Company (Pty) Ltd|N|N|N|||9|||||||4|2023/02/17 00:00:00|Creditors Group 6|CUL
Culinary National|NATIONAL|97088|NATIONAL|323971||311674|16 LEEUWPOORT STREET|POBOX
345|||BOKSBURG|RSA|1460|GAUTENG||ZA|011|917 8670|||Y|Y|N||ZAR|ZAR|4300119007|EMAIL|
info@eclaridon.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||EMMA|LARIDON||917-8670|011||||info@eclaridon.co.za|
16087799|850|228673|EC LARIDON SA (PTY) LTD|'62839835529||EC LARIDON SA (PTY) LTD|
28697876|ECO FENCE CAPE (PTY) LTD||ECO018|7801463|Supplier||'4310295425|
2018/209850/07|Company (Pty) Ltd|N|N|Y|2024/05/16 00:00:00|EME|4|0|0|||||1|
MATHEW ROAD|HARFIELD VILLAGE|||CAPE TOWN|RSA|7708|WESTERN CAPE||ZA|082|566 7063|||
Y|Y|N||ZAR|ZAR||EMAIL|Admin@ecofencecape.co.za|Supplies|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B||Correspondence|Rees|De Villiers||506 6329|021||||
Rees.De.Villiers@tigerbrands.com|16361824|849|234325|ECO FENCE CAPE (PTY)
LTD|'1174101415||ECO FENCE CAPE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
104838|ECO PEST||ECO011|10875|Supplier||'4560205660||||N|||EME|4|30|0|N|N|N||||
Creditors Group 6|DAV National Office (D90)|CROWN_MINES|176858|CROWN_MINES|308837|
2022/11/02 18:09:55|299639|PO BOX 856||||JUKSKEI PARK||2153|||ZA|||||Y|Y|N||ZAR|
ZAR|4560205660|EMAIL|accounts@wrightway.co.za|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 5||||||||||||16320||24780|ECO
PEST|'1357027346||ECO PEST|Y|Nedbank - Manager Direct|'135705||||
5213137||423517|P.O. Box 856||||Jukskei Park||2153|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS B||||||||||||2545480||63142|Eco Pest|'1357027346||ECO PEST|Y|Nedbank - KZN
Inland|'198765||||
299643|P O Box 856||||Jukskei Park||2153|||ZA|011|462-3954|011|704-0510|N|N|N||ZAR|
ZAR|4560205660|EMAIL|Karin@wrightway.co.za,accounts@wrightway.co.za|Indirects|L|
6||||||||||||24390||24780|ECO PEST|'1357027346||ECO PEST|Y|Nedbank - Manager
Direct|'135705||||
27518428|ECO PUMPS NATAL CC||ECO107|7456414|Supplier||'4760254344|2009/172881/23|
Consolidated|ALBANY|13462739|ALBANY|36679591||1108891|UNIT 6&7|18 PALMGATE
CRESCENT|SOUTHGATE BUSINESS PARK||DURBAN|RSA|4126|KWAZULU-NATAL||ZA|031|914 4337|||
Y|Y|N||ZAR|ZAR||EMAIL|Accounts@ires.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||15571788|852|220829|ECO PUMPS NATAL
CC|'250437821||ECO PUMPS NATAL CC|Y|Std Bank - Universal Electronic
3748531|ECO TRUSS AFRICA||ECO005|1331519|Supplier||'4430260226|2009/127704/23|
Closed Corporation (CC)|N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|2511923|ENTERPRISE|5212773||423153|P.O. Box 2841||||Montana Park||
0159|||ZA|||||Y|Y|N||ZAR|ZAR|4430026022|||Expenses|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||2545479||63141|Eco Truss
Africa|'4078305921||ECO TRUSS AFRICA|Y|Absa - Electronic Settlement CNT|'632005||||
118029|ECOFIRST PEST PREVENTION AND HYGIENE SERVICES (PTY) LTD||ECO400|22702|
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|CS Consumer National (A90)|
CS_MNFG|13566744|CS_MNFG|9340593||513253|324 Koeberg Road|P O Box 1050|||Milnerton|
RSA|7435|Western Cape||ZA|021|552 8420|021|552 4959|Y|Y|N||ZAR|ZAR||||Expenses|Y||
30 Days Nett|C&F|R|Requires: Direct receipt|TERMS B|||E|Eileen||552 8420|021||||
eileen@ecofirst.co.za|15663785|5609|80019|ECOFIRST PEST PREVENTION AND HYGIENE
SERVICES (PTY) LTD|'4057638317||ECOFIRST PEST PREVENTION AND HYGIENE SERVICES (PTY)
LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|CS Consumer National (A90)|
CS_MNFG|13566744|CS_MNFG|9340593||513253|324 Koeberg Road|P O Box 1050|||Milnerton|
RSA|7435|Western Cape||ZA|021|552 8420|021|552 4959|Y|Y|N||ZAR|ZAR||||Expenses|Y||
30 Days Nett|C&F|R|Requires: Direct receipt|TERMS B|||MICHELLE|ADAMS||551-6386|
021||||Michelle@ecowise.co.za|15663785|5609|80019|ECOFIRST PEST PREVENTION AND
HYGIENE SERVICES (PTY) LTD|'4057638317||ECOFIRST PEST PREVENTION AND HYGIENE
SERVICES (PTY) LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|ENT Enterprise Foods (E90)|ENT
HERC|7240738|ENT HERC|17911591|2022/11/02 18:14:50|694431|324 KOEBERG ROAD|
MILNERTON|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|551-6386|||Y|Y|N||ZAR|ZAR||
EMAIL|Michelle@ecowise.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||MICHELLE|ADAMS||551-6386|021||||Michelle@ecowise.co.za|8377778||80019|ECOFIRST
PEST PREVENTION AND HYGIENE SERVICES (PTY) LTD|'4057638317||ECOFIRST PEST
PREVENTION AND HYGIENE SERVICES (PTY) LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|ENT Enterprise Foods (E90)|ENT
HERC|7240738|ENT HERC|17911591|2022/11/02 18:14:50|694431|324 KOEBERG ROAD|
MILNERTON|||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|551-6386|||Y|Y|N||ZAR|ZAR||
EMAIL|Michelle@ecowise.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||E|Eileen||552 8420|021||||eileen@ecofirst.co.za|8377778||80019|ECOFIRST PEST
PREVENTION AND HYGIENE SERVICES (PTY) LTD|'4057638317||ECOFIRST PEST PREVENTION AND
HYGIENE SERVICES (PTY) LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|KF Potchefstroom (38M)|KINGFOOD|
13514738|KINGFOOD|17911591||694431|324 KOEBERG ROAD|MILNERTON|||CAPE TOWN|RSA|7441|
WESTERN CAPE||ZA|021|551-6386|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||E|Eileen||552 8420|021||||eileen@ecofirst.co.za|
15606785|5609|80019|ECOFIRST PEST PREVENTION AND HYGIENE SERVICES (PTY)
LTD|'4057638317||ECOFIRST PEST PREVENTION AND HYGIENE SERVICES (PTY) LTD|Y|
ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|KF Potchefstroom (38M)|KINGFOOD|
13514738|KINGFOOD|17911591||694431|324 KOEBERG ROAD|MILNERTON|||CAPE TOWN|RSA|7441|
WESTERN CAPE||ZA|021|551-6386|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||MICHELLE|ADAMS||551-6386|021||||
Michelle@ecowise.co.za|15606785|5609|80019|ECOFIRST PEST PREVENTION AND HYGIENE
LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|TM Milling Consolidated|MILLING|
4000738|MILLING|9340593|2024/06/18 15:44:09|513253|324 Koeberg Road|P O Box 1050|||
Milnerton|RSA|7435|Western Cape||ZA|021|552 8420|021|552 4959|Y|Y|N||ZAR|ZAR||
EMAIL|eileen@ecofirst.co.za,Michelle@ecowize.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||MICHELLE|ADAMS||551-6386|021||||Michelle@ecowise.co.za|
8377779||80019|ECOFIRST PEST PREVENTION AND HYGIENE SERVICES (PTY)
LTD|'4057638317||ECOFIRST PEST PREVENTION AND HYGIENE SERVICES (PTY) LTD|Y|
ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|TM Milling Consolidated|MILLING|
4000738|MILLING|9340593|2024/06/18 15:44:09|513253|324 Koeberg Road|P O Box 1050|||
Milnerton|RSA|7435|Western Cape||ZA|021|552 8420|021|552 4959|Y|Y|N||ZAR|ZAR||
EMAIL|eileen@ecofirst.co.za,Michelle@ecowize.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||E|Eileen||552 8420|021||||eileen@ecofirst.co.za|8377779||
80019|ECOFIRST PEST PREVENTION AND HYGIENE SERVICES (PTY) LTD|'4057638317||ECOFIRST
PEST PREVENTION AND HYGIENE SERVICES (PTY) LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|CUL Culinary National|NATIONAL|
30642|NATIONAL|319241||305595|P O BOX 1050||||MILNERTON|WESTERN CAPE|7435|||ZA|021|
551 6386|021|551 1852|Y|Y|N||ZAR|ZAR|4330207012|EMAIL|
gadija@ecowize.co.za,Michelle@ecowize.co.za|Agri|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||E|Eileen||552 8420|021||||
LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|CUL Culinary National|NATIONAL|
30642|NATIONAL|319241||305595|P O BOX 1050||||MILNERTON|WESTERN CAPE|7435|||ZA|021|
551 6386|021|551 1852|Y|Y|N||ZAR|ZAR|4330207012|EMAIL|
gadija@ecowize.co.za,Michelle@ecowize.co.za|Agri|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||MICHELLE|ADAMS||551-6386|021||||
LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|TR Tastic Rice|TR PASTA|2922827|TR
PASTA|319251||305586|P O BOX 1050||||MILNERTON||7435|||ZA|||||Y|Y|N||ZAR|ZAR|
4330207012|EMAIL|gadija@ecowize.co.za,Michelle@ecowize.co.za|Agri|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|||E|Eileen||552 8420|021||||
LTD|Y|ABSA|'632005||||
QSE|5|0|0|25|N|N||8|2022/11/25 00:00:00|Standard|TR Tastic Rice|TR PASTA|2922827|TR
PASTA|319251||305586|P O BOX 1050||||MILNERTON||7435|||ZA|||||Y|Y|N||ZAR|ZAR|
4330207012|EMAIL|gadija@ecowize.co.za,Michelle@ecowize.co.za|Agri|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|||MICHELLE|ADAMS||551-6386|021||||
LTD|Y|ABSA|'632005||||
105611|ECOLAB (PTY) LTD||ECO002|2974|Supplier||'4020149052|1995/002654/07|Company
(Pty) Ltd|N|N|Y|2018/06/26 00:27:18|||0|0|N|N|N||||Sundry Vendor|ALB Albany
Consolidated|ALBANY|184455|ALBANY|299911||284166|P.O. Box 8074||||Edenglen||1613|||
lindiwe.mtshali@ecolab.com,Audrey.Dunn@ecolab.com,Nicola.Daniel@ecolab.com,sashika.
singh@ecolab.com|Indirects||STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|1961|||SHEILA||578 5000|011|||||25568|3798|25434|Ecolab (Pty)
Ltd|'54930057970||ECOLAB (PTY) LTD|Y|FNB - Universal Branch Electronic
(Pty) Ltd|N|N|Y|2018/06/26 00:27:18|||0|0|N|N|N||||Sundry Vendor|TM Bellville Mill
(32M)|BELLVILLE|3631|BELLVILLE|299825|2008/09/17 09:17:42|284167|P.O. Box 8074|
Edenglen|||Edenglen||1613|||ZA|011|393 5022|011|393 1567|Y|Y|N||ZAR|ZAR||||
1961|||SHEILA||578 5000|011|||||6172||7813|ECOLAB (PTY) LTD|'54930057970||ECOLAB
(PTY) LTD|Y|FNB - Park Meadows|'256655||||
(Pty) Ltd|N|N|Y|2018/06/26 00:27:18|||0|0|N|N|N||||Sundry Vendor|STB Snacks, Treats
and Bev|BEVERAGES|4092417|BEVERAGES|9504925||517587|P.O BOX 1165|WITKOPPEN|||||
2068|||ZA|||||Y|Y|N||ZAR|ZAR|4020149052|EMAIL| lindiwe.mtshali@ecolab.com,
Audrey.Dunn@ecolab.com,Nicola.Daniel@ecolab.com,sashika.singh@ecolab.com|Indirects|
L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|1961|||SHEILA||578
5000|011|||||12926779|3798|25434|Ecolab (Pty) Ltd|'54930057970||ECOLAB (PTY) LTD|Y|
(Pty) Ltd|N|N|Y|2018/06/26 00:27:18|||0|0|N|N|N||||Sundry Vendor|DAV National
Office (D90)|CROWN MINES|6835738|CROWN MINES|16577591|2024/06/18 15:46:01|668611|1
AMPERE ROAD||||CHLOORKOP|RSA|1624|GAUTENG||ZA|011|578-5000|||Y|Y|N||ZAR|ZAR||EMAIL|
ecolabSA@ecolab.com,precious.chibwe@ecolab.com,cindy.rodgers@ecolab.com,audrey.dunn
@ecolab.com,sashika.singh@ecolab.com|Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS B|1961|||SHEILA||578 5000|011|||||8378778||25434|Ecolab (Pty)
Ltd|'54930057970||ECOLAB (PTY) LTD|Y|FNB - Universal Branch Electronic
(Pty) Ltd|N|N|Y|2018/06/26 00:27:18|||0|0|N|N|N||||Sundry Vendor|CS Consumer
National (A90)|CS_MNFG|53360|CS_MNFG|299840||284095|P O Box 8074|Edenglen|||
Gauteng|RSA|1613|||ZA|011|578 5000|011|393 1567|Y|Y|N||ZAR|ZAR|4020149052|EMAIL|
lilym@ecolab.co.za,precious.chibwe@ecolab.com,
cindy.rodgers@ecolab.com,audrey.dunn@ecolab.com|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|1961|||SHEILA||578 5000|011|||||8378781|
3798|25434|Ecolab (Pty) Ltd|'54930057970||ECOLAB (PTY) LTD|Y|FNB - Universal Branch
(Pty) Ltd|N|N|Y|2018/06/26 00:27:18|||0|0|N|N|N||||Sundry Vendor|L&A Foods (Pty)
Ltd.|LAF|138474|LAF|299891|2024/06/18 15:41:17|284088|Posbus 8074|Edenglen|||
Gauteng|RSA|1613|||ZA|011|578-5000|011|393-1567|Y|Y|N||ZAR|ZAR|4020149052|EMAIL|
joseph.radebe@ecolab.com,precious.chibwe@ecolab.com,cindy.rodgers@ecolab.com,
audrey.dunn@ecolab.com,sashika.singh@ecolab.com|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|1961|||SHEILA||578 5000|011|||||
184778||7813|ECOLAB (PTY) LTD|'54930057970||ECOLAB (PTY) LTD|Y|FNB - Park
Meadows|'256655||||
(Pty) Ltd|N|N|Y|2018/06/26 00:27:18|||0|0|N|N|N||||Sundry Vendor|CUL Culinary
National|NATIONAL|170114|NATIONAL|299900||284085|Posbus 8074||||Edenglen||1613|||
joseph.radebe@ecolab.com,cindy.rodgers@ecolab.com,precious.chibwe@ecolab.com,
audrey.dunn@ecolab.com,sashika.singh@ecolab.com|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|1961|||SHEILA||578 5000|011|||||
8378780|3798|25434|Ecolab (Pty) Ltd|'54930057970||ECOLAB (PTY) LTD|Y|FNB -
(Pty) Ltd|N|N|Y|2018/06/26 00:27:18|||0|0|N|N|N||||Sundry Vendor|Tiger Management
P.O. Box 8074||||Edenglen||1613|||ZA|||||Y|Y|N||ZAR|ZAR|4020149052|EMAIL|
lindiwe.mtshali@ecolab.com,
Audrey.Dunn@ecolab.com,Nicola.Daniel@ecolab.com,sashika.singh@ecolab.com|Indirects|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|1961|||SHEILA||578
5000|011|||||9025115||25434|Ecolab (Pty) Ltd|'54930057970||ECOLAB (PTY) LTD|Y|FNB -
103062|ECONOMETRIX (PTY) LTD||ECO014|108079|Supplier||'4610106306|1982/007694/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||4|2022/12/13 00:00:00|Immediate|TMS
Operations|TMS|161035|TMS|305639|2022/11/02 18:06:39|294693|P O Box 87510|8 West
Street|Houghton||Johannesburg|RSA|2041|||ZA|011|4831421|011|4832498|Y|Y|N||ZAR|ZAR|
4610106306||||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|TMS||||||||||||
1752||3057|ECONOMETRIX (PTY) LTD|'002888424||ECONOMETRIX (PTY) LTD|Y|Std Bank -
103062|ECONOMETRIX (PTY) LTD||ECO014|108079|Supplier||'4610106306|1982/007694/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||4|2022/12/13 00:00:00|Immediate|Tiger
Management Services (TMS)|TMS NATIONAL|8132152|TMS NATIONAL|21181883||755743|8 WEST
STREET||||JOHANNESBURG|RSA|2198|GAUTENG||ZA|011|483 1421|||Y|Y|N||ZAR|ZAR||EMAIL|
Ashton@econometrix.co.za|Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|TERMS B||||||||||||9025083|851|3057|ECONOMETRIX (PTY) LTD|'002888424||
ECONOMETRIX (PTY) LTD|Y|Std Bank - Braamfontein|'004805||||
28588502|ECOSEAL GROUP (PTY) LTD||ECO110|7779412|Supplier||'4690295300|
Albany Consolidated|ALBANY|14041747|ALBANY|37726747||1167779|605 RUBENSTEIN
DRIVE||||MORELETAPARK|RSA|0044|GAUTENG||ZA|082|540 8464|||Y|Y|N||ZAR|ZAR||||
Engineering|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||
16206802|853|231022|ECOSEAL GROUP (PTY) LTD|'62866865234||ECOSEAL GROUP (PTY) LTD|
109089|ECOWIZE (PTY) LTD||ECO007|9084|Supplier||'4850156318|1968/014669/07|Company
(Pty) Ltd|N|N|Y|2015/09/24 00:00:00|GENERIC|4|0|0||Y|||8|2023/09/15 00:00:00|
Creditors Group 1|ALB Albany Consolidated|ALBANY|195031|ALBANY|304149||291413|P O
BOX 1050||||MILNERTON||7453|||ZA|||||Y|Y|N||ZAR|ZAR|4850156318|EMAIL|
Amanda.Smith@ecowize.co.za,Esre@ecowise.co.za,michelle@ecowize.co.za|Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||MICHELLE|
PRETORIUS||551 6386|021||||Michellep@ecowize.co.za|42|3799|737|ECOWIZE (PTY)
LTD|'4059535262||ECOWIZE (PTY) LTD|Y|ABSA|'632005||||
Creditors Group 1|CS Consumer National (A90)|CS_MNFG|12404738|CS_MNFG|32735591||
1000971|332 KOEBERG ROAD|MILNERTON|||CAPE TOWN|RSA|7435|WESTERN CAPE||ZA|021|551-
Amanda.Smith@ecowize.co.za,Esre@ecowise.co.za,michelle@ecowize.co.za|Expenses|Y||30
Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 2|||MICHELLE|PRETORIUS||
551 6386|021||||Michellep@ecowize.co.za|14363778|3799|737|ECOWIZE (PTY)
Creditors Group 1|TR Tastic Rice|DURBAN|12005738|DURBAN|32735591|2022/11/02
18:02:25|1000971|332 KOEBERG ROAD|MILNERTON|||CAPE TOWN|RSA|7435|WESTERN CAPE||ZA|
021|551-6383|||Y|Y|N||ZAR|ZAR||EMAIL|
Days Nett||R|Requires: Direct receipt|TERMS B|||MICHELLE|PRETORIUS||551 6386|
021||||Michellep@ecowize.co.za|13810779||737|ECOWIZE (PTY) LTD|'4059535262||ECOWIZE
(PTY) LTD|Y|ABSA|'632005||||
Creditors Group 1|ENT Enterprise Foods (E90)|ENT PP|6562739|ENT PP|15759592|
2022/11/02 18:04:28|652032|P.O. BOX 1050||||MILNERTON|RSA|7435|WESTERN CAPE||ZA|
021|551-6386|021|551-1852|Y|Y|N||ZAR|ZAR||EMAIL|
Amanda.Smith@ecowize.co.za,michelle@ecowize.co.za|Indirects|L||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||MICHELLE|PRETORIUS||551 6386|021||||
Michellep@ecowize.co.za|6532778||737|ECOWIZE (PTY) LTD|'4059535262||ECOWIZE (PTY)
LTD|Y|ABSA|'632005||||
Creditors Group 1|KF Potchefstroom (38M)|KING FOODS|4815739|KING FOODS|11084593||
562233|322 - 324 Koeberg Road|P O Box 1050|||Milnerton|RSA|7435|Western Cape||ZA|
021|551 6386|086|625 8741|Y|Y|N||ZAR|ZAR||EMAIL|
Amanda.Smith@ecowize.co.za,Esre@ecowise.co.za,michelle@ecowize.co.za|Indirects|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS B|||MICHELLE|PRETORIUS||551 6386|
021||||Michellep@ecowize.co.za|4557778|3799|737|ECOWIZE (PTY) LTD|'4059535262||
ECOWIZE (PTY) LTD|Y|ABSA|'632005||||
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|37902|LAF|304141||291421|P O BOX
1050||||MILNERTON||7435|||ZA|021|551 6386|021|551 1852|Y|Y|N||ZAR|ZAR|4850156318|
EMAIL|Amanda.Smith@ecowize.co.za,Esre@ecowise.co.za,michelle@ecowize.co.za|
Group 2|||MICHELLE|PRETORIUS||551 6386|021||||Michellep@ecowize.co.za|6000|3800|
9615|ECOWIZE PTY LTD|'4059535262||ECOWIZE (PTY) LTD|Y|Absa - Electronic Settlement
CNT|'632005||||
Creditors Group 1|TM Milling Consolidated|MILLING|11996738|MILLING|32735591|
2022/11/02 18:16:33|1000971|332 KOEBERG ROAD|MILNERTON|||CAPE TOWN|RSA|7435|WESTERN
CAPE||ZA|021|551-6383|||Y|Y|N||ZAR|ZAR||EMAIL|
(PTY) LTD|Y|ABSA|'632005||||
Creditors Group 1|CUL Culinary National|NATIONAL|4963738|NATIONAL|11365591||567851|
322 Koeberg Road||||Milnerton|RSA|7435|Gauteng||ZA|021|551 6386|||Y|Y|N||ZAR|ZAR||
EMAIL|Amanda.Smith@ecowize.co.za,Esre@ecowise.co.za,michelle@ecowize.co.za|
Indirects|L||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||MICHELLE|
PRETORIUS||551 6386|021||||Michellep@ecowize.co.za|4703777|3799|737|ECOWIZE (PTY)
TREATS|21182293||756153|322 - 324 Koeberg Road|P O Box 1050|||Milnerton|RSA|7435|
GAUTENG||ZA|086|169 4931|||Y|Y|N||ZAR|ZAR|||amanda.smith@ecowize.co.za;
michelle@ecowize.co.za|3rd Party|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||MICHELLE|PRETORIUS||551 6386|021||||Michellep@ecowize.co.za|
16230805|3799|737|ECOWIZE (PTY) LTD|'4059535262||ECOWIZE (PTY) LTD|Y|
ABSA|'632005||||
17:51:54|1000971|332 KOEBERG ROAD|MILNERTON|||CAPE TOWN|RSA|7435|WESTERN CAPE||ZA|
021|551-6383|||Y|Y|N||ZAR|ZAR||EMAIL|
(PTY) LTD|Y|ABSA|'632005||||
117802|EDENDALE PRIMARY SCHOOL||EDE010|127178|Public Sector Companies||'N/A||Other|
N|N|N||||||||||||Standard|TB Foundation Trust|TBF|199794|TBF|310613||300399|P O Box
Immediate||R|Requires: Direct receipt|Immediate||||||||||||21471||22019|EDENDALE
PRIMARY SCHOOL|'082667748||EDENDALE PRIMARY SCHOOL|Y|Std Bank-
Queenstown|'051120||||
27594427|EDENVALE ELEVATORS (PTY) LTD||EDE101|7488407|Supplier||'4760295503|
Culinary National|NATIONAL|13521738|NATIONAL|36776591||1111332|181 VYFDE STREET|
ENDICOTT|||SPRINGS|RSA|1619|GAUTENG||ZA|011|568 9797|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||15610785|861|221528|
EDENVALE ELEVATORS (PTY) LTD|'62732868023||EDENVALE ELEVATORS (PTY) LTD|Y|FNB -
7486421|EDGEXEC (PTY) LTD||EDG103|2307401|Supplier||'4500278546|2015/320613/07|
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|DAV National Office (D90)|CROWN
MINES|14159747|CROWN MINES|10872593|2024/06/18 15:38:42|556533|7th Floor|Samro
Place|20 De Korte Street||Braamfontein|RSA|2001|Gauteng||ZA|011|447 6518|||Y|Y|N||
ZAR|ZAR|||Schalk@edgexec.co.za||Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||STEFAN|ENSLIN||447 6518|011||||stefan@edgexec.co.za|16312804||
137767|EDGEXEC (PTY) LTD|'10011907087||EDGEXEC (PTY) LTD|Y|INVESTEC
BANK|'580105||||
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|CS Consumer National (A90)|
CS_MARKETING|7853738|CS_MARKETING|19744591|2022/11/02 17:57:43|728351|7TH FLOOR
SAMRO PLACE|20 DE KORTE STREET|||BRAAMFONTEIN|RSA|2001|GAUTENG||ZA|011|447 6518|||
Y|Y|N||ZAR|ZAR|||Schalk@edgexec.co.za|Expenses|Y||14 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 5|||STEFAN|ENSLIN||447 6518|011||||
stefan@edgexec.co.za|8651778||137767|EDGEXEC (PTY) LTD|'10011907087||EDGEXEC (PTY)
LTD|Y|INVESTEC BANK|'580105||||
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|ENT Enterprise Foods (E90)|ENT PLK|
10725738|ENT PLK|19744591|2022/11/02 17:58:57|728351|7TH FLOOR SAMRO PLACE|20 DE
KORTE STREET|||BRAAMFONTEIN|RSA|2001|GAUTENG||ZA|011|447 6518|||Y|Y|N||ZAR|ZAR||
EMAIL|bandile@edgexec.co.za;Schalk@edgexec.co.za|Expenses|Y||14 Days Nett||R|
Requires: Direct receipt|TERMS B|||STEFAN|ENSLIN||447 6518|011||||
stefan@edgexec.co.za|12337778||137767|EDGEXEC (PTY) LTD|'10011907087||EDGEXEC (PTY)
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|JO Maitland|JOC|12354738|JOC|
34317591|2022/11/02 17:59:02|1028051|52 GROSVENOR ROAD|FAIRWAY OFFICE PARK|GLEAN
EAGLES PARK||BRYANSTON|RSA|2091|GAUTENG||ZA|011|447-6518|||Y|Y|N||ZAR|ZAR||EMAIL|
Schalk@edgexec.co.za|Expenses|Y||Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE
A|||STEFAN|ENSLIN||447 6518|011||||stefan@edgexec.co.za|14294778||137767|EDGEXEC
(PTY) LTD|'10011907087||EDGEXEC (PTY) LTD|Y|INVESTEC BANK|'580105||||
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|KF Potchefstroom (38M)|KING FOODS|
8509738|KING FOODS|19744591|2022/11/02 17:54:44|728351|7TH FLOOR SAMRO PLACE|20 DE
KORTE STREET|||BRAAMFONTEIN|RSA|2001|GAUTENG||ZA|011|447 6518|||Y|Y|N||ZAR|ZAR||
EMAIL|stefan@edgexec.co.za;Schalk@edgexec.co.za|Expenses|Y||Immediate||R|Requires:
Direct receipt|IMMEDIATE A|||STEFAN|ENSLIN||447 6518|011||||stefan@edgexec.co.za|
9509778||137767|EDGEXEC (PTY) LTD|'10011907087||EDGEXEC (PTY) LTD|Y|INVESTEC
BANK|'580105||||
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|CUL Culinary National|NATIONAL|
7798738|NATIONAL|19744591|2022/11/02 17:50:41|728351|7TH FLOOR SAMRO PLACE|20 DE
KORTE STREET|||BRAAMFONTEIN|RSA|2001|GAUTENG||ZA|011|447 6518|||Y|Y|N||ZAR|ZAR|||
Schalk@edgexec.co.za|Expenses|Y||14 Days Nett||R|Requires: Direct receipt|Creditors
Group 5|||STEFAN|ENSLIN||447 6518|011||||stefan@edgexec.co.za|8500778||137767|
EDGEXEC (PTY) LTD|'10011907087||EDGEXEC (PTY) LTD|Y|INVESTEC BANK|'580105||||
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|TBI National (I90)|TBI|14159746|
TBI|10872593|2024/06/18 15:55:10|556533|7th Floor|Samro Place|20 De Korte Street||
Braamfontein|RSA|2001|Gauteng||ZA|011|447 6518|||Y|Y|N||ZAR|ZAR|||
Schalk@edgexec.co.za||Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group
2|||STEFAN|ENSLIN||447 6518|011||||stefan@edgexec.co.za|16312805||137767|EDGEXEC
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8134072|TMS NATIONAL|21183187||757047|7TH FLOOR SAMRO PLACE|20 DE KORTE
STREET|||BRAAMFONTEIN||2001|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Schalk@edgexec.co.za|
Expenses|Y|EXEMPT VAT|14 Days Nett||R|Requires: Direct receipt|TERMS B|||STEFAN|
ENSLIN||447 6518|011||||stefan@edgexec.co.za|9026299|862|137767|EDGEXEC (PTY)
LTD|'10011907087||EDGEXEC (PTY) LTD|Y|INVESTEC BANK|'580105||||
Company (Pty) Ltd|N|N|N|||9|0|0||N|||||Standard|TR Tastic Rice|TR PASTA|9171738|TR
PASTA|10872593|2022/11/02|556533|7th Floor|Samro Place|20 De Korte Street||
Braamfontein|RSA|2001|Gauteng||ZA|011|447 6518|||Y|Y|N||ZAR|ZAR|||
Schalk@edgexec.co.za|Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE
A|||STEFAN|ENSLIN||447 6518|011||||stefan@edgexec.co.za|10433778||137767|EDGEXEC
26708424|EDU TECH DOT COM (PTY) LTD||EDU005|7179410|Supplier||'|2019/283580/07|
13069744|BEVERAGES|35903619|2024/06/18 15:53:47|1081429|22 3RD AVENUE FLORIDA|
P.O.BOX 1121|||ROODEPOORT|RSA|1736|GAUTENG||ZA|068|429 5652|||Y|Y|N||ZAR|ZAR||
EMAIL|Register@edutechcom.co.za|Expenses|N||60 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||15134797||214511|EDU TECH DOT COM (PTY)
LTD|'62862820282||EDU TECH DOT COM (PTY) LTD|Y|FNB - Universal Branch Electronic
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|
SNACKS&TREATS|13069743|SNACKS&TREATS|35903619||1081429|22 3RD AVENUE FLORIDA|
P.O.BOX 1121|||ROODEPOORT|RSA|1736|GAUTENG||ZA|068|429 5652|||Y|Y|N||ZAR|ZAR||
EMAIL|Register@edutechcom.co.za|Expenses|N||60 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||15134796|859|214511|EDU TECH DOT COM (PTY)
LTD|'62862820282||EDU TECH DOT COM (PTY) LTD|Y|FNB - Universal Branch Electronic
13160738|TMS|35903619|2024/06/18 15:39:37|1081429|22 3RD AVENUE FLORIDA|P.O.BOX
1121|||ROODEPOORT|RSA|1736|GAUTENG||ZA|068|429 5652|||Y|Y|N||ZAR|ZAR||EMAIL|
Register@edutechcom.co.za|Expenses|N||60 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||15236787||214511|EDU TECH DOT COM (PTY) LTD|'62862820282||EDU
TECH DOT COM (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
104446|EDWARD NATHAN SONNENBERGS INC||EDW017|48411|Supplier||'4760231193|
Y|N||8|2023/09/15 00:00:00|Vendor|ALB Albany Consolidated|ALBANY|428738|ALBANY|
783591|2024/06/18 15:45:48|329471|P O Box 783147||||Sandton|RSA|2145|Gauteng||ZA|
011|2697600|011|2697899|Y|Y|N||ZAR|ZAR||EMAIL|
clientaccounts@ensafrica.com,jpetja@ensafrica.com|Indirects|L||Immediate||R|
Requires: Direct receipt|IMMEDIATE B|||Heidi|Donaldson|Credit Controler|3023052|
011|||||291777||3791|EDWARD NATHAN SONNENBERGS INC|'62116326366||EDWARD NATHAN
SONNENBERGS INC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Y|N||8|2023/09/15 00:00:00|Vendor|ALB Albany Consolidated|ALBANY|428738|ALBANY|
783591|2024/06/18 15:45:48|329471|P O Box 783147||||Sandton|RSA|2145|Gauteng||ZA|
011|2697600|011|2697899|Y|Y|N||ZAR|ZAR||EMAIL|
clientaccounts@ensafrica.com,jpetja@ensafrica.com|Indirects|L||Immediate||R|
Requires: Direct receipt|IMMEDIATE B|||JANE|NAUDE||269 7600|011||||
accounts@ensafrica.com|291777||3791|EDWARD NATHAN SONNENBERGS INC|'62116326366||
EDWARD NATHAN SONNENBERGS INC|Y|FNB - Universal Branch Electronic
Y|N||8|2023/09/15 00:00:00|Vendor|DAV National Office (D90)|CROWN MINES|182394|
CROWN MINES|304053||295441|150 West Street|Sandown|||Sandton|RSA|2146|||ZA|011|
2697600|011|2697899|Y|Y|N||ZAR|ZAR|4760231193|EMAIL|
mmohube@ensafrica.com,clientaccounts@ensafrica.com,jpetja@ensafrica.com|Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 2|||Heidi|
Donaldson|Credit Controler|3023052|011|||||15303|3817|3791|EDWARD NATHAN
SONNENBERGS INC|'62116326366||EDWARD NATHAN SONNENBERGS INC|Y|FNB - Universal
Y|N||8|2023/09/15 00:00:00|Vendor|DAV National Office (D90)|CROWN MINES|182394|
CROWN MINES|304053||295441|150 West Street|Sandown|||Sandton|RSA|2146|||ZA|011|
2697600|011|2697899|Y|Y|N||ZAR|ZAR|4760231193|EMAIL|
mmohube@ensafrica.com,clientaccounts@ensafrica.com,jpetja@ensafrica.com|Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 2|||JANE|
NAUDE||269 7600|011||||accounts@ensafrica.com|15303|3817|3791|EDWARD NATHAN
Y|N||8|2023/09/15 00:00:00|Vendor|L&A Foods (Pty) Ltd.|LAF|1258738|LAF|2539591|
2024/06/18 15:50:50|363991|P O Box 783347||||Sandton|RSA|2146|Gauteng||ZA|011|
2697600|011|2697899|Y|Y|N||ZAR|ZAR||EMAIL|jpetja@ensafrica.com|Indirects|L||
Immediate||R|Requires: Direct receipt|Cashbook Group 2|||Heidi|Donaldson|Credit
Controler|3023052|011|||||1293777||3791|EDWARD NATHAN SONNENBERGS
INC|'62116326366||EDWARD NATHAN SONNENBERGS INC|Y|FNB - Universal Branch Electronic
Y|N||8|2023/09/15 00:00:00|Vendor|L&A Foods (Pty) Ltd.|LAF|1258738|LAF|2539591|
2024/06/18 15:50:50|363991|P O Box 783347||||Sandton|RSA|2146|Gauteng||ZA|011|
2697600|011|2697899|Y|Y|N||ZAR|ZAR||EMAIL|jpetja@ensafrica.com|Indirects|L||
Immediate||R|Requires: Direct receipt|Cashbook Group 2|||JANE|NAUDE||269 7600|
011||||accounts@ensafrica.com|1293777||3791|EDWARD NATHAN SONNENBERGS
304047|2022/11/02 18:13:44|295415|P O Box 783347||||Sandton|RSA|2146|||ZA|011|
2697600|011|2697899|Y|Y|N||ZAR|ZAR|4760231193|EMAIL|jpetja@ensafrica.com|Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|||JANE|NAUDE||269
7600|011||||accounts@ensafrica.com|13113||3791|EDWARD NATHAN SONNENBERGS
304047|2022/11/02 18:13:44|295415|P O Box 783347||||Sandton|RSA|2146|||ZA|011|
2697600|011|2697899|Y|Y|N||ZAR|ZAR|4760231193|EMAIL|jpetja@ensafrica.com|Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|||Heidi|Donaldson|
Credit Controler|3023052|011|||||13113||3791|EDWARD NATHAN SONNENBERGS
Y|N||8|2023/09/15 00:00:00|Vendor|Tiger Brands Ltd|TBL|93265|TBL|304026|2022/11/02
17:52:54|295421|P O Box 783347|Sandton|||Gauteng|RSA|2146|||ZA|011|2697600|011|
2697899|Y|Y|N||ZAR|ZAR|4760231193|||Indirects|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Vendor|||JANE|NAUDE||269 7600|011||||accounts@ensafrica.com|23798||
3791|EDWARD NATHAN SONNENBERGS INC|'62116326366||EDWARD NATHAN SONNENBERGS INC|Y|
Y|N||8|2023/09/15 00:00:00|Vendor|Tiger Brands Ltd|TBL|93265|TBL|304026|2022/11/02
17:52:54|295421|P O Box 783347|Sandton|||Gauteng|RSA|2146|||ZA|011|2697600|011|
Direct receipt|Vendor|||Heidi|Donaldson|Credit Controler|3023052|011|||||23798||
3791|EDWARD NATHAN SONNENBERGS INC|'62116326366||EDWARD NATHAN SONNENBERGS INC|Y|
Y|N||8|2023/09/15 00:00:00|Vendor|Tiger Intellectual Property|TIP|113194|TIP|
304039||295391|P O Box 78347||||Sandton|RSA|2146|||ZA|011|2697600|011|2697899|Y|Y|
receipt|Vendor|||Heidi|Donaldson|Credit Controler|3023052|011|||||6929||3791|EDWARD
NATHAN SONNENBERGS INC|'62116326366||EDWARD NATHAN SONNENBERGS INC|Y|FNB -
Y|N||8|2023/09/15 00:00:00|Vendor|Tiger Intellectual Property|TIP|113194|TIP|
304039||295391|P O Box 78347||||Sandton|RSA|2146|||ZA|011|2697600|011|2697899|Y|Y|
receipt|Vendor|||JANE|NAUDE||269 7600|011||||accounts@ensafrica.com|6929||3791|
EDWARD NATHAN SONNENBERGS INC|'62116326366||EDWARD NATHAN SONNENBERGS INC|Y|FNB -
Y|N||8|2023/09/15 00:00:00|Vendor|Tiger Management Services (TMS)|TMS NATIONAL|
8132134|TMS NATIONAL|21181874||755734|P O Box 783347|Sandton|||Gauteng||2146|||
clientaccounts@ensafrica.com,Prathima.moodley@tigerbrands.com,jpetja@ensafrica.com|
Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Vendor|||Heidi|
Donaldson|Credit Controler|3023052|011|||||9025189|3817|3791|EDWARD NATHAN
Y|N||8|2023/09/15 00:00:00|Vendor|Tiger Management Services (TMS)|TMS NATIONAL|
8132134|TMS NATIONAL|21181874||755734|P O Box 783347|Sandton|||Gauteng||2146|||
clientaccounts@ensafrica.com,Prathima.moodley@tigerbrands.com,jpetja@ensafrica.com|
Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|Vendor|||JANE|
NAUDE||269 7600|011||||accounts@ensafrica.com|9025189|3817|3791|EDWARD NATHAN
102012|EDWARDS PARCEL EXPRESS CC||EDW002|9917|Supplier||'4510180344||||N|Y|
2017/11/01 00:27:18||4|0|0|N|N|N||||Creditors Group 6|ENT Enterprise Foods (E90)|
ENTERPRISE|2511908|ENTERPRISE|5212760||423140|P O BOX 3547||||PIETERSBURG||0700|||
receipt|TERMS B||||||||||||2545481||63143|EDWARDS PARCELL EXPRESS CC|'230014488||
EDWARDS PARCEL EXPRESS CC|Y|Std Bank - Polokwane|'052548||||
122921|EEPEE PRODUCTS CC T/A EPTECH||EEP001|7782|Supplier||'4770134221||||N||||9|0|
0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|25977|LAF|332836||317846|P O
Box 6049||||Paarl||7622|||ZA|021|868-1594|021|868-1599|Y|Y|N||ZAR|ZAR|4770134221|
EMAIL|admin@eptech.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 5||||||||||||23564|3804|17128|EEPEE PRODUCTS CC T/A
EPTECH|'1042941014||EEPEE PRODUCTS CC T/A EPTECH|Y|ABSA|'632005||||
122921|EEPEE PRODUCTS CC T/A EPTECH||EEP001|7782|Supplier||'4770134221||||N||||9|0|
0|N|N|N||||Creditors Group 1|CUL Culinary National|NATIONAL|10976|NATIONAL|332836||
317846|P O Box 6049||||Paarl||7622|||ZA|021|868-1594|021|868-1599|Y|Y|N||ZAR|ZAR|
4770134221|EMAIL|admin@eptech.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 5||||||||||||19684|3804|17128|EEPEE
PRODUCTS CC T/A EPTECH|'1042941014||EEPEE PRODUCTS CC T/A EPTECH|Y|ABSA|'632005||||
26446421|EFFECTIVE FORCES CONSULTING (PTY) LTD||EFF100|7086407|
165 WEST STREET|CORNER WEST|SANDOWN VALLEY CRESCENT||SANDTON|RSA|2196|GATENG||ZA|
011|675-2405|||Y|Y|N||ZAR|ZAR||||Supplies|Y||7 Days Nett||R|Requires: Direct
receipt|TERMS B|||QAQAMBA|MOELETSI||448-7273|010||||
Qmoeletsi@effectiveconsulting.co.za|16330816|3816|212168|EFFECTIVE FORCES
CONSULTING (PTY) LTD|'62802788656||EFFECTIVE FORCES CONSULTING (PTY) LTD|Y|FNB -
2024/06/18 15:49:01|1072955|165 WEST STREET|CORNER WEST|SANDOWN VALLEY CRESCENT||
SANDTON|RSA|2196|GATENG||ZA|011|675-2405|||Y|Y|N||ZAR|ZAR||EMAIL|
Qmoeletsi@effectiveconsulting.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct
Qmoeletsi@effectiveconsulting.co.za|15345789||212168|EFFECTIVE FORCES CONSULTING
(PTY) LTD|'62802788656||EFFECTIVE FORCES CONSULTING (PTY) LTD|Y|FNB - Universal
TREATS|35620593||1072955|165 WEST STREET|CORNER WEST|SANDOWN VALLEY CRESCENT||
SANDTON|RSA|2196|GATENG||ZA|011|675-2405|||Y|Y|N||ZAR|ZAR||EMAIL|
Qmoeletsi@effectiveconsulting.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct
Qmoeletsi@effectiveconsulting.co.za|15345790|3816|212168|EFFECTIVE FORCES
1072955|165 WEST STREET|CORNER WEST|SANDOWN VALLEY CRESCENT||SANDTON|RSA|2196|
GATENG||ZA|011|675-2405|||Y|Y|N||ZAR|ZAR||EMAIL|Nmakuni@cnfinance.co.za|Expenses|
Y||7 Days Nett||R|Requires: Direct receipt|TERMS B|||QAQAMBA|MOELETSI||448-7273|
010||||Qmoeletsi@effectiveconsulting.co.za|14989779|3816|212168|EFFECTIVE FORCES
116282|EFFECTIVE HUMAN INTERVENTION (PTY) LTD||EFF005|58972|Supplier||'4830236990|
2017/350228/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|||8|2022/09/21 00:00:00|
HODGSON STREET|PO BOX 236|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|979-5891|||Y|
Y|N||ZAR|ZAR||EMAIL|callie@ehiafrica.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||CALLIE|KRUGER||789-9067|082||||callie@ehiafrica.co.za|
8026778|3815|15627|EFFECTIVE HUMAN INTERVENTION (PTY) LTD|'022824952||EFFECTIVE
HUMAN INTERVENTION (PTY) LTD|Y|Std Bank - Universal Electronic
707191|11 HODGSON STREET|PO BOX 236|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|
Creditors Group 2|||CALLIE|KRUGER||789-9067|082||||callie@ehiafrica.co.za|16004785|
3815|15627|EFFECTIVE HUMAN INTERVENTION (PTY) LTD|'022824952||EFFECTIVE HUMAN
INTERVENTION (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors
Group 2|||CALLIE|KRUGER||789-9067|082||||callie@ehiafrica.co.za|10227778|3815|
15627|EFFECTIVE HUMAN INTERVENTION (PTY) LTD|'022824952||EFFECTIVE HUMAN
2022/11/02 18:04:42|707191|11 HODGSON STREET|PO BOX 236|||DURBANVILLE|RSA|7550|
WESTERN CAPE||ZA|021|979-5891|||Y|Y|N||ZAR|ZAR||EMAIL|callie@ehiafrica.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CALLIE|KRUGER||789-
9067|082||||callie@ehiafrica.co.za|7839778||15627|EFFECTIVE HUMAN INTERVENTION
(PTY) LTD|'022824952||EFFECTIVE HUMAN INTERVENTION (PTY) LTD|Y|Std Bank - Universal
Standard|L&A Foods (Pty) Ltd.|LAF|13746738|LAF|18582591||707191|11 HODGSON STREET|
PO BOX 236|||DURBANVILLE|RSA|7550|WESTERN CAPE||ZA|021|979-5891|||Y|Y|N||ZAR|ZAR||
EMAIL|Magda@ehiafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||CALLIE|KRUGER||789-9067|082||||callie@ehiafrica.co.za|15882785|
3815|15627|EFFECTIVE HUMAN INTERVENTION (PTY) LTD|'022824952||EFFECTIVE HUMAN
Y|N||ZAR|ZAR||EMAIL|Callie@ehiafrica.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Creditors Group 2|||CALLIE|KRUGER||789-9067|082||||
callie@ehiafrica.co.za|10227779|3815|15627|EFFECTIVE HUMAN INTERVENTION (PTY)
LTD|'022824952||EFFECTIVE HUMAN INTERVENTION (PTY) LTD|Y|Std Bank - Universal
18582591|2022/11/02 18:14:49|707191|11 HODGSON STREET|PO BOX 236|||DURBANVILLE|RSA|
7550|WESTERN CAPE||ZA|021|979-5891|||Y|Y|N||ZAR|ZAR||EMAIL|callie@ehiafrica.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CALLIE|KRUGER||789-
9067|082||||callie@ehiafrica.co.za|8026779||15627|EFFECTIVE HUMAN INTERVENTION
(PTY) LTD|'022824952||EFFECTIVE HUMAN INTERVENTION (PTY) LTD|Y|Std Bank - Universal
16914419|EFM PARTNERSHIP||EFM100|4700401|Sole Trader||'4400103315|3909305039181|
Sole Proprietor|N|N|Y|2018/06/11 00:27:18||4|||||||||Standard|STB Snacks, Treats
and Bev|SNACKS & TREATS|9017738|SNACKS & TREATS|24078591||811791|87 COTSWOLD DRIVE|
WESTVILLE|||DURBAN|RSA|3629|KWA ZULU NATAL||ZA|031|267-1322|||Y|Y|N||ZAR|ZAR||
EMAIL|Marckefm@global.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||10199778|855|154287|EFM PARTNERSHIP|'053099338||EFM PARTNERSHIP|
117318|EGGS-R-EASY SOUTH AFRICA (PTY) LTD||EGG031|12081|Supplier||'4390177311|
1998/020700/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|ALB
Albany Consolidated|ALBANY|184696|ALBANY|315571||301423|Po Box 869||||Alberton||
1400|||ZA|||||Y|Y|N||ZAR|ZAR|4250199694|EMAIL|debtors@eggsreasy.co.za|Ingredients|
L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS B|||
Natalie|Basson|Manager|940 2025|087||||accounts3@eggbert.co.za|5734779|3807|105107|
EGGS-R-EASY SOUTH AFRICA (PTY) LTD|'4055143732||EGGS-R-EASY SOUTH AFRICA (PTY) LTD|
Y|ABSA|'632005||||
117318|EGGS-R-EASY SOUTH AFRICA (PTY) LTD||EGG031|12081|Supplier||'4390177311|
Culinary National|NATIONAL|15275|NATIONAL|315563||301434|P O Box 869||||Alberton|
RSA|1600|Gauteng||ZA|087|940 2025|086|638 1766|Y|Y|N||ZAR|ZAR|4250199694|EMAIL|
hspangenberg@eggbert.co.za,debtors@eggsreasy.co.za|Ingredients|L|STANDARD VAT|30
Days 2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group 5|||Natalie|
Basson|Manager|940 2025|087||||accounts3@eggbert.co.za|5734778|3807|105107|EGGS-R-
EASY SOUTH AFRICA (PTY) LTD|'4055143732||EGGS-R-EASY SOUTH AFRICA (PTY) LTD|Y|
ABSA|'632005||||
115283|EGIL PACKAGING CC|EG Improved Lifestyle T/A Egil Packaging CC|EGI111|113742|
00:00:00|EME|4|0|0|N|N|N||||Sundry Vendor|STB Snacks, Treats and Bev|SNACKS N
TREATS|4091522|SNACKS N TREATS|9504212||516874|P O BOX 53145|YELLOWWOOD PARK|||
DURBAN||4011|||ZA|||||Y|Y|N||ZAR|ZAR|4300165547|EMAIL|egilpack@iafrica.com|
B||||||||||||8379779|872|18969|EGIL PACKAGING|'1304149390||EGIL PACKAGING CC|Y|
122964|EGLI PRECISION ENGINEERING (PTY) LTD||EGL001|3410|Supplier||'4880106937|
1972/009060/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|TM
P.O. Box 14000||||Cascades||3202|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Transport||||||||||||10487||11996|Egli Precision
Engineering (Pty) Ltd|'53480353739||EGLI PRECISION ENGINEERING (PTY) LTD|Y|FNB-Boom
Street|'221325|||0|
1972/009060/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|TR Tastic Rice|
DURBAN|14149748|DURBAN|33859595||1020151|17 WALTER HALL ROAD|MKONDENI|||
PIETERMARITZBURG|RSA|3201|KWAZULU-NATAL||ZA|033|386-8578|||Y|Y|N||ZAR|ZAR||||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||16305807|3805|200047|EGLI PRECISION ENGINEERING (PTY)
LTD|'53480353739||EGLI PRECISION ENGINEERING (PTY) LTD|Y|FNB - Universal Branch
1972/009060/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|KF Potchefstroom
(38M)|KING FOOD|12253738|KING FOOD|33859595||1020151|17 WALTER HALL ROAD|
MKONDENI|||PIETERMARITZBURG|RSA|3201|KWAZULU-NATAL||ZA|033|386-8578|||Y|Y|N||ZAR|
ZAR||EMAIL||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||14161778|3805|200047|EGLI PRECISION ENGINEERING (PTY)
1972/009060/07|Company (Pty) Ltd|N|N|N|||9|||||||||Sundry Vendor|TR Tastic Rice|TR
PASTA|14149747|TR PASTA|33859595||1020151|17 WALTER HALL ROAD|MKONDENI|||
PIETERMARITZBURG|RSA|3201|KWAZULU-NATAL||ZA|033|386-8578|||Y|Y|N||ZAR|ZAR||||
Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Standard||||||||||||16305806|3805|200047|EGLI PRECISION ENGINEERING (PTY)
7040419|EGMS EDUCATION GROWTH MARKETING SAMPLING CC||EVE108|2144401|
10177591||541853|UNIT 12 NEW PORT BUSINESS PARK|POBOX 441|||JOHANNESBURG|RSA|2169|
Requires: Direct receipt|Creditors Group 2|||EVE|GRAHAM||414-0730|082||||
evegraham.egms@mweb.co.za|16169790|3869|230129|PINK SUNSHINE TRADING 32
CC|'63046824561||PINK SUNSHINE TRADING 32 CC|Y|FNB - Universal Branch Electronic
10177591||541853|UNIT 12 NEW PORT BUSINESS PARK|POBOX 441|||JOHANNESBURG|RSA|2169|
Requires: Direct receipt|Creditors Group 2|||EVE|GRAHAM||414-0730|082||||
evegraham.egms@mweb.co.za|16143790|3868|229591|EGMS EDUCATION GROWTH MARKETING
SAMPLING CC|'62655045568||EGMS EDUCATION GROWTH MARKETING SAMPLING CC|Y|RMB Private
Bank - FNB|'261251||||
10177591|2022/11/02 17:57:12|541853|UNIT 12 NEW PORT BUSINESS PARK|POBOX 441|||
Days Nett||R|Requires: Direct receipt|Creditors Group 2|||EVE|GRAHAM||414-0730|
082||||evegraham.egms@mweb.co.za|10080779||153007|EGMS EDUCATION GROWTH MARKETING
SAMPLING CC|'62655279464||EGMS EDUCATION GROWTH MARKETING SAMPLING CC|Y|RMB Private
Bank - FNB|'261251||||
119604|EH FILTERS CC||EHF001|50191|Supplier||'4180114383|1998/039952/23|Closed
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Vendor|CS Consumer National (A90)|CS_MNFG|
60422|CS_MNFG|324919||312216|P O Box 25952, 22 Natal Street|Ravensklip,Witfield|
Boksburg,East Rand||Gauteng|RSA|1460|||ZA|011|826 5782|011|826 6089|Y|Y|N||ZAR|ZAR|
4180114383|EMAIL|sales@ehfilters.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 5||||||||||||14299||13180|EH FILTERS
CC|'51220006104||EH FILTERS CC|Y|FNB - Parkplace East|'252605||||
28540538|EHS TRADING (PTY) LTD||EHS100|7762424|Supplier||'4440307090|
Foods (Pty) Ltd.|LAF|13967741|LAF|37686601||1163757|UNIT 3 2 KOUGA ROAD|KAYMORE
INDUSTRIA|||STIKLAND|RSA|7530|WESTERN CAPE||ZA|082|450 6069|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@awsystems.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||MARTIN|THOMAS|Site Quality Manager|615 8200|023||||
Martin.Thomas@tigerbrands.com|16139789|867|229569|EHS TRADING (PTY)
LTD|'1229158979||EHS TRADING (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
3748536|EIE GROUP (PTY) LTD|EQSTRA INDUSTRIAL POWER|EQS002|1331524|
516685|3 FABRIEK STREET|PO BOX 982|||JOHANNESBURG|RSA|1600|GAUTENG||ZA|011|922
Requires: Direct receipt|TERMS B|||IRENE|SIBIYA||966 2314|011||||
Irenes@600sa.co.za|3841315|3840|79859|EIE GROUP (PTY) LTD|'1454119616||EIE GROUP
00:00:00|Standard|TR Tastic Rice|DURBAN|14206774|DURBAN|9504023||516685|3 FABRIEK
STREET|PO BOX 982|||JOHANNESBURG|RSA|1600|GAUTENG||ZA|011|922 0000|||Y|Y|N||ZAR|
TERMS B|||IRENE|SIBIYA||966 2314|011||||Irenes@600sa.co.za|16357832|3840|79859|EIE
GROUP (PTY) LTD|'1454119616||EIE GROUP (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
2022/11/02 18:14:15|423146|P O BOX 982||||ISANDO||1600|||ZA|||||Y|Y|N||ZAR|ZAR|
4020253458|EMAIL|joanneo@sie.co.za||Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS B|||IRENE|SIBIYA||966 2314|011||||Irenes@600sa.co.za|2545497||63159|
eqstra industrial power (pty) ltd|'1454119616||EIE GROUP (PTY) LTD|Y|Nedbank-
2024/06/18 15:49:25|1080006|62 MAPLE ROAD|POMONE|||GAUTENG|RSA|1619|GAUTENG||ZA|
082|904-1390|||Y|Y|N||ZAR|ZAR||EMAIL|Irenes@600sa.co.za|Expenses|Y||60 Days Nett||
R|Requires: Direct receipt|Cashbook Group 2|||IRENE|SIBIYA||966 2314|011||||
Irenes@600sa.co.za|15096785||79859|EIE GROUP (PTY) LTD|'1454119616||EIE GROUP (PTY)
TREATS|9504024|2022/11/02 18:00:39|516686|3 FABRIEK STREET|PO BOX 982|||
JOHANNESBURG|RSA|1600|GAUTENG||ZA|011|922 0000|||Y|Y|N||ZAR|ZAR|4020253458||||Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||IRENE|SIBIYA||966
2314|011||||Irenes@600sa.co.za|3841314||79859|EIE GROUP (PTY) LTD|'1454119616||EIE
GROUP (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
FABRIEK STREET|PO BOX 982|||JOHANNESBURG|RSA|1600|GAUTENG||ZA|011|922 0000|||Y|Y|
receipt|TERMS B|||IRENE|SIBIYA||966 2314|011||||Irenes@600sa.co.za|16357833|3840|
79859|EIE GROUP (PTY) LTD|'1454119616||EIE GROUP (PTY) LTD|Y|Nedbank - Universal
118895|EIKERIVIER BOERDERY||EIK011|62373|Tiger Weigh||'4600174835|2006/033990/07|
Company (Pty) Ltd|N|N|N||||||||||||Western Producers|CUL Culinary National|
PRODUCER|76101|PRODUCER|323664||311228|Posbus 2123||||Windmeul||7630|||ZA|021|
8698021|021|8698404|N|N|N||ZAR|ZAR|4600174835|EMAIL|
eikerivierboerdery@cybersmart.co.za|Agri||STANDARD VAT|25th of Month (Nett)||R|
Requires: Direct receipt|Western Producers|2181|||A||0824667074||||||13850778|3802|
196787|EIKERIVIER BOERDERY|'4078655168||EIKERIVIER BOERDERY|Y|ABSA|'632005||||
118895|EIKERIVIER BOERDERY||EIK011|62373|Tiger Weigh||'4600174835|2006/033990/07|
Company (Pty) Ltd|N|N|N||||||||||||Western Producers|CUL Culinary National|
PRODUCER|76101|PRODUCER|323664||311228|Posbus 2123||||Windmeul||7630|||ZA|021|
8698021|021|8698404|N|N|N||ZAR|ZAR|4600174835|EMAIL|
eikerivierboerdery@cybersmart.co.za|Agri||STANDARD VAT|25th of Month (Nett)||R|
Requires: Direct receipt|Western Producers|2182|||A||0824667074||||||13850778|3802|
196787|EIKERIVIER BOERDERY|'4078655168||EIKERIVIER BOERDERY|Y|ABSA|'632005||||
27423444|EJ ARMSTRONG T/A FLOWERCRAFT||FLO031|7424409|Sole Trader||'4240302820|
6904230226083|Sole Proprietor|N|N|N|||9|||||||0|2023/12/12 00:00:00|Standard|JO
Maitland|JOC|13408741|JOC|36597639||823331|SHOP 6|CENTRAL SQUARE|||PINELANDS|RSA|
7405|WESTERN CAPE||ZA|021|531 6823|||Y|Y|N||ZAR|ZAR||EMAIL|info@flowercraft.co.za|
Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||JEAN|ARMSTRONG||
531 6823|021||||Info@flowercraft.co.za|15537799|1022|220248|EJ ARMSTRONG T/A
FLOWERCRAFT|'10163615177||EJ ARMSTRONG T/A FLOWERCRAFT|Y|Std Bank - Universal
27423444|EJ ARMSTRONG T/A FLOWERCRAFT||FLO031|7424409|Sole Trader||'4240302820|
6904230226083|Sole Proprietor|N|N|N|||9|||||||0|2023/12/12 00:00:00|Standard|CUL
Culinary National|NATIONAL|14099748|NATIONAL|36597639||823331|SHOP 6|CENTRAL
SQUARE|||PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|531 6823|||Y|Y|N||ZAR|ZAR||||3rd
Party|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||JEAN|
ARMSTRONG||531 6823|021||||Info@flowercraft.co.za|16258796||220248|EJ ARMSTRONG T/A
FLOWERCRAFT|'10163615177||EJ ARMSTRONG T/A FLOWERCRAFT|Y|Std Bank - Universal
2531413|EL CUESTA FARMING||ELC100|990401|Tiger Weigh||'4960257071|2010/006520/07|
Company (Pty) Ltd|N|N|N||||||||||||Western Producers|L&A Foods (Pty) Ltd.|LAF|
1851738|LAF|3662591||386591|P O Box 59|Vadersgawe|||Ceres|RSA|6835|Western Cape||
accounts@vadersgawe.co.za,marlise@viljoenfd.co.za,fruit@vadersgawe.co.za||L||30
Days Nett||R|Requires: Direct receipt|Western Producers|||Ian|Versfeld|Manager|312
2532|023||||fruit@vadersgawe.co.za|11933778|868|173847|EL CUESTA
FARMING|'1178791076||EL CUESTA FARMING|Y|Nedbank - Universal Code Electro
Settle|'198765||||
28605462|EL PIPING AND FABRICATION PTY LTD||EPF100|7777433|Supplier||'4630292573|
Consumer National (A90)|CS_MNFG|14072742|CS_MNFG|37729975||1169947|101 INDUSTRIAL
ESTATE|UNIT E & F|ANDERBOLT|BOKSBURG|BOKSBURG|RSA|1401|GAUTENG|BOKSBURG|ZA|082|888
Creditors Group 2||||||||||||16233795|918|231571|EL PIPING AND FABRICATION PTY
LTD|'1203819072||EL PIPING AND FABRICATION PTY LTD|Y|Nedbank - Universal Code
105324|EL Rio Boerdery Edms Bpk||RIO012|26922|Tiger Weigh||'4890198106|||N|N|N|||9|
0|0|N|N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|36262|LAF|313977||303379|
Posbus 114||||Ceres||6835|||ZA|||||Y|Y|N||ZAR|ZAR|4890198106|EMAIL|
dj@elrio.co.za,admin@elrio.co.za||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Western Producers||||||||||||3441777|2527|74347|EL Rio Boerdery Edms
Bp|'4085283950||EL Rio Boerdery Edms Bpk|Y|ABSA|'632005||||
23053419|ELANDSKLOOF BOERDERY (PTY) LTD||ELA010|6182401|Tiger Weigh||'4160289262|
Producers|L&A Foods (Pty) Ltd.|LAF|11594738|LAF|31369591||972671|PO BOX 187||||
WOLSELEY|RSA|6830|WESTERN CAPE||ZA|023|004 1326|||Y|Y|N||ZAR|ZAR||EMAIL|
Elandskloofboerdery@gmail.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Western Producers||||||||||||13343778|865|190087|ELANDSKLOOF BOERDERY (PTY)
LTD|'460140315||ELANDSKLOOF BOERDERY (PTY) LTD|Y|ABSA|'632005||||
8606419|ELARNO PLUMBING SERVICES (PTY) LTD||ELA101|2727401|Supplier||'4910270984|
2015/152213/07|Company (Pty) Ltd|N|N|Y|2015/10/26 00:00:00|EME|4|0|0||N|||||
Standard|CUL Culinary National|FGW BOKSBURG EA|5601738|FGW BOKSBURG EA|12814591||
594271|9 HAMLET PLACE|||SUNWARD PARK|BOKSBURG|RSA|1459|GAUTENG|SUNWARD PARK|ZA|082|
8784350|||Y|Y|N||ZAR|ZAR||EMAIL|wimpie@elarno.co.za||L||Immediate||R|Requires:
Direct receipt|Cashbook Group 1||||||||||||5339777|875|100007|ELARNO PLUMBING
SERVICES (PTY) LTD|'62537860399||ELARNO PLUMBING SERVICES (PTY) LTD|Y|FNB -
113581|ELATORA SUPERMARKET CC T/A HERCULES SUPERSPAR||ELA102|19734|
Rebates||'4120168622|1997/047830/23|Closed Corporation (CC)|N|N|N||||||||N||||
Cashbook Group 1|ENT Enterprise Foods (E90)|ENT HERC|7230738|ENT HERC|17891591||
694051|550 MOOTSTREET|DASPOORT|||PRETORIA|RSA|0019|GAUTENG||ZA|012|379-9025|||Y|Y|
N||ZAR|ZAR||EMAIL|herculesspar@lantic.net||Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||MANNETJIES|MULLER||379-9025|012||||herculesspar@lantic.net|
7428778||127727|ELATORA SUPERMARKET CC T/A HERCULES SUPERSPAR|'62074647416||ELATORA
SUPERMARKET CC T/A HERCULES SUPERSPAR|Y|FNB - Universal Branch Electronic
116449|ELB EQUIPMENT HOLDINGS (PTY) LTD|T/A ELB EQUIPMENT HOLDINGS LIMITED|ELB005|
317768||307743|P O Box 6343||||Dunswart|RSA|1508|GAUTENG||ZA|011|3060700|011|
Requires: Direct receipt|Creditors Group 2|10829||Deon|Hefer||0113060700||||||
20644|873|17825|ELB EQUIPMENT HOLDINGS (PTY) LTD|'55120330209||ELB EQUIPMENT
HOLDINGS (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
122924|ELECTRA REWINDING SERVICES||ELE039|7783|Supplier||'4710266505|
P.O. BOX 21292||||PAROW||7499|||ZA|||||Y|Y|N||ZAR|ZAR|4750135347|||Indirects||
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS D|||Michelle|
Leader||931 4247|021||||info@electrawinding.co.za|3570782|3830|75207|WEASEL TRADING
CC|'10011657863||ELECTRA REWINDING SERVICES|Y|INVESTEC BANK|'580105||||
122924|ELECTRA REWINDING SERVICES||ELE039|7783|Supplier||'4710266505|
317847|P O Box 21292||||Parow||7499|||ZA|||||Y|Y|N||ZAR|ZAR|4750135347|EMAIL|
info@electrarewinding.co.za|Indirects||STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 3|||Michelle|Leader||931 4247|021||||
info@electrawinding.co.za|3511777|3830|75207|WEASEL TRADING CC|'10011657863||
ELECTRA REWINDING SERVICES|Y|INVESTEC BANK|'580105||||
99742|ELECTRIC BUTTERFLY FLOWERS CC||ELE041|83318|Supplier||'4210220168|
2003/081904/23|Closed Corporation (CC)|N|N|N||||||||||0|2022/11/04 00:00:00|
Immediate|CUL Culinary National|NATIONAL|505738|NATIONAL|937591||332491|Garden
Shop, Broadacres Shopping Center|Cnr Cedar & Valley Broadacres|||Johannesburg|RSA|
2125|Gauteng||ZA|011|4670018|086|2747650|Y|Y|N||ZAR|ZAR|||
butterflyflowers@telkomsa.net,hester.dutoit@tigerbrands.com|Indirects|||Immediate||
R|Requires: Direct receipt|IMMEDIATE A|||Tracy-Ann|Maclean|Manager|4670018|011|||||
434777|3824|19806|ELECTRIC BUTTERFLY FLOWERS CC|'62085964049||ELECTRIC BUTTERFLY
FLOWERS CC|Y|FNB - Rivonia|'250355||||
Immediate|TB Foundation Trust|TBF|13808738|TBF|937591||332491|Garden Shop,
Broadacres Shopping Center|Cnr Cedar & Valley Broadacres|||Johannesburg|RSA|2125|
Gauteng||ZA|011|4670018|086|2747650|Y|Y|N||ZAR|ZAR||||Expenses|Y||Immediate||R|
Requires: Direct receipt|Standard|||Tracy-Ann|Maclean|Manager|4670018|011|||||
15957785||19806|ELECTRIC BUTTERFLY FLOWERS CC|'62085964049||ELECTRIC BUTTERFLY
FLOWERS CC|Y|FNB - Rivonia|'250355||||
Immediate|Tiger Management Services (TMS)|TMS NATIONAL|8132056|TMS NATIONAL|
21181820||755680|P O Box 2882||||Rivonia||2128|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
TMS|||Tracy-Ann|Maclean|Manager|4670018|011|||||9025022|3824|19806|ELECTRIC
BUTTERFLY FLOWERS CC|'62085964049||ELECTRIC BUTTERFLY FLOWERS CC|Y|FNB -
Rivonia|'250355||||
122970|ELECTRIC MANN CONTRACTORS CC||ELE007|3414|Supplier||'4200119214|
1989/017017/23|Closed Corporation (CC)|N|N|N|||||0|N|Y|N||0|2023/10/09 00:00:00|
Sundry Vendor|TM Pietermaritzburg Mill (31M)|COASTAL|4202|COASTAL|329886|2008/09/17
09:17:42|314996|77 Rosette Rd.|Morningside|||Durban||4001|||ZA|||||Y|Y|N||ZAR|ZAR|
Vendor|||AVRIL|HENRY||303-1568|031||||avril@electricmann.com|10499||12017|ELECTRIC
MANN CONTRACTORS CC|'051324385||ELECTRIC MANN CONTRACTORS CC|Y|Std Bank - Universal
Sundry Vendor|TR Tastic Rice|DURBAN|11271738|DURBAN|30152591||953631|UNIT 302
KENILWORTH PARK|202 FELIX DLAMINI ROAD|||OVERPORT|RSA|4091|KWA ZULU-NATAL||ZA|031|
303-1568|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@electricmann.com,Avril@electricmann.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||AVRIL|HENRY||303-
1568|031||||avril@electricmann.com|13022778|3820|12017|ELECTRIC MANN CONTRACTORS
CC|'051324385||ELECTRIC MANN CONTRACTORS CC|Y|Std Bank - Universal Electronic
Sundry Vendor|Tiger Management Services (TMS)|TMS|14064743|TMS|37732840||1169294|
139 FELIX DLAMINI ROAD|OVERPOT|||DURBAN|RSA|4001|KWAZULU-NATAL||ZA|031|303 1568|||
Y|Y|N||ZAR|ZAR||||3rd Party|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||AVRIL|HENRY||303-1568|031||||avril@electricmann.com|16229796|
3821|231432|ELECTRIC MANN CONTRACTORS CC|'62814256328||ELECTRIC MANN CONTRACTORS
Sundry Vendor|TR Tastic Rice|TR PASTA|11307738|TR PASTA|30152591|2022/11/02
17:55:31|953631|UNIT 302 KENILWORTH PARK|202 FELIX DLAMINI ROAD|||OVERPORT|RSA|
Accounts@electricmann.com,Avril@electricmann.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||AVRIL|HENRY||303-1568|031||||
avril@electricmann.com|13022779||12017|ELECTRIC MANN CONTRACTORS CC|'051324385||
ELECTRIC MANN CONTRACTORS CC|Y|Std Bank - Universal Electronic
28593527|ELECTRIMECH ENTERPRISES (PTY) LYD||ELE065|7779424|Supplier||'4200315879|
Albany Consolidated|ALBANY|14054742|ALBANY|37727032||1168701|309 FRANGIPANI STREET|
LA MONTAGNE|||PRETORIA|RSA|0184|GAUTENG||ZA|084|588 3438|||Y|Y|N||ZAR|ZAR||EMAIL|
Electrimechent@gmail.com|Supplies|Y||7 Days Nett||R|Requires: Direct receipt|TERMS
B||Correspondence|Aupa|Mofokeng||762 6000|021||||Aupa.Mofokeng@tigerbrands.com|
16219796|882|231272|ELECTRIMECH ENTERPRISES (PTY) LYD|'4109777835||ELECTRIMECH
ENTERPRISES (PTY) LYD|Y|ABSA|'632005||||
105235|ELECTRO TECHNICAL AGENCIES (PMB) CC||ELE052|110038|Supplier||'4550209946|
2000/016698/23|Closed Corporation (CC)|N|N|Y|2018/10/30 00:00:00|QSE|3|51|0|N|Y|
N||||Standard|ALB Albany Consolidated|ALBANY|189074|ALBANY|319051||308165|P.O. BOX
11239 |DORPSPRUIT |||||3206|||ZA|||||Y|
Y|N||ZAR|ZAR|4550209946|||Indirects||STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS B|18449||C H|Habermann||0333947581||||||809777|3826|
28179|ELECTRO TECHNICAL AGENCIES (PMB) CC|'62063427267||ELECTRO TECHNICAL AGENCIES
(PMB) CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
N||||Standard|ALB Albany Consolidated|ALBANY|189074|ALBANY|319051||308165|P.O. BOX
11239 |DORPSPRUIT |||||3206|||ZA|||||Y|
Y|N||ZAR|ZAR|4550209946|||Indirects||STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS B|18449||SAMANTHA|RAMDEEN||394-7581|033|||||809777|
3826|28179|ELECTRO TECHNICAL AGENCIES (PMB) CC|'62063427267||ELECTRO TECHNICAL
AGENCIES (PMB) CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
N||||Standard|TM Milling Consolidated|MILLING|11377740|MILLING|14448591||625911|54
HAVELOCK ROAD||||PIETERMARITZBURG|RSA|3206|KWAZULU NATAL||ZA|033|394-7581|033|345-
1632|Y|Y|N||ZAR|ZAR||EMAIL|Oracle.remittance@tigerbrands.com,Admin2@etakzn.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|18449||C H|Habermann||
0333947581||||||13097778|3826|28179|ELECTRO TECHNICAL AGENCIES (PMB)
CC|'62063427267||ELECTRO TECHNICAL AGENCIES (PMB) CC|Y|FNB - Universal Branch
N||||Standard|TM Milling Consolidated|MILLING|11377740|MILLING|14448591||625911|54
HAVELOCK ROAD||||PIETERMARITZBURG|RSA|3206|KWAZULU NATAL||ZA|033|394-7581|033|345-
1632|Y|Y|N||ZAR|ZAR||EMAIL|Oracle.remittance@tigerbrands.com,Admin2@etakzn.com|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|18449||SAMANTHA|
RAMDEEN||394-7581|033|||||13097778|3826|28179|ELECTRO TECHNICAL AGENCIES (PMB)
CC|'62063427267||ELECTRO TECHNICAL AGENCIES (PMB) CC|Y|FNB - Universal Branch
N||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|6148739|SNACKS & TREATS|
14448591|2022/11/02 18:04:37|625911|54 HAVELOCK ROAD||||PIETERMARITZBURG|RSA|3206|
KWAZULU NATAL||ZA|033|394-7581|033|345-1632|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days
Nett||R|Requires: Direct receipt|TERMS B|18449||C H|Habermann||0333947581||||||
5975778||28179|ELECTRO TECHNICAL AGENCIES (PMB) CC|'62063427267||ELECTRO TECHNICAL
N||||Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|6148739|SNACKS & TREATS|
14448591|2022/11/02 18:04:37|625911|54 HAVELOCK ROAD||||PIETERMARITZBURG|RSA|3206|
KWAZULU NATAL||ZA|033|394-7581|033|345-1632|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days
Nett||R|Requires: Direct receipt|TERMS B|18449||SAMANTHA|RAMDEEN||394-7581|033|||||
5975778||28179|ELECTRO TECHNICAL AGENCIES (PMB) CC|'62063427267||ELECTRO TECHNICAL
113820|ELECTROSALES ELECTRICAL SUPPLIES (PTY) LTD||ELE423|38492|
6|||||||||Vendor|CS Consumer National (A90)|CS_MARKETING|53218|CS_MARKETING|308706|
2008/11/04 08:37:07|299265|P O Box 627|Isando|||Gauteng|RSA|1600|||ZA|011|826 6688|
011|826 3095|Y|Y|N||ZAR|ZAR|4900112931|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 1|||CHRISTEL|OBERY||826 6688|011||||
christel@electrosales.co.za|23779||19438|ELECTROSALES ELECTRICAL SUPPLIES (PTY)
LTD|'1961221241||ELECTROSALES ELECTRICAL SUPPLIES (PTY) LTD|Y|Nedbank -
Isando|'196142||||
6|||||||||Vendor|CS Consumer National (A90)|CS_Mnfg|50823|CS_Mnfg|308671|2012/12/07
08:58:57|299260|Po Box 627||||ISANDO|Gauteng||||ZA|||||Y|Y|N||ZAR|ZAR|4900112931|
EMAIL|maretha@electrosales.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 1|||CHRISTEL|OBERY||826 6688|011||||
Isando|'196142||||
6|||||||||Vendor|TR Tastic Rice|DURBAN|12367745|DURBAN|15289591|2022/11/02
18:02:22|642291|4 OSCAR STREET|||HUGHES|BOKSBURG|RSA|1459|GAUTENG|HUGHES|ZA|011|826
6688|011|826 3096|Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||CHRISTEL|OBERY||826 6688|011||||
Isando|'196142||||
6|||||||||Vendor|ENT Enterprise Foods (E90)|ENTERPRISE|2512257|ENTERPRISE|5213089|
2022/11/02 18:04:28|423469|P.O. Box 627||||Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS B|||CHRISTEL|OBERY||826 6688|011||||christel@electrosales.co.za|
2545490||63152|Electrosales Electrical Suppliers|'1961221241||ELECTROSALES
ELECTRICAL SUPPLIES (PTY) LTD|Y|Nedbank - Isando|'196142||||
6|||||||||Vendor|CUL Culinary National|NATIONAL|6415738|NATIONAL|15289591||642291|4
OSCAR STREET|||HUGHES|BOKSBURG|RSA|1459|GAUTENG|HUGHES|ZA|011|826 6688|011|826
3096|Y|Y|N||ZAR|ZAR||EMAIL| christel@electrosales.co.za,leonie@electrosales.co.za|
Indirects|L||30 Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 5|||
CHRISTEL|OBERY||826 6688|011||||christel@electrosales.co.za|6319778|3825|19438|
ELECTROSALES ELECTRICAL SUPPLIES (PTY) LTD|'1961221241||ELECTROSALES ELECTRICAL
SUPPLIES (PTY) LTD|Y|Nedbank - Isando|'196142||||
6|||||||||Vendor|TR Tastic Rice|TR PASTA|12367744|TR PASTA|15289591||642291|4 OSCAR
STREET|||HUGHES|BOKSBURG|RSA|1459|GAUTENG|HUGHES|ZA|011|826 6688|011|826 3096|Y|Y|
N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
CHRISTEL|OBERY||826 6688|011||||christel@electrosales.co.za|14311781|3825|19438|
ELECTROSALES ELECTRICAL SUPPLIES (PTY) LTD|'1961221241||ELECTROSALES ELECTRICAL
SUPPLIES (PTY) LTD|Y|Nedbank - Isando|'196142||||
26168421|ELEXITO BUSINESS CONSULTING (PTY) LTD||ELE063|6986404|Supplier||'|
(A90)|CS_MNFG|12794738|CS_MNFG|35311591||1062432|19 LIONSEAR STREET||||BENONI|RSA|
1501|GAUTENG||ZA|083|711 2597|||Y|Y|N||ZAR|ZAR||EMAIL|Elexitobc@outlook.com|
Expenses|N||7 Days Nett|C&F|R|Requires: Direct receipt|Cashbook Group 2|||
THEMBEKILE|MABASO||711 2597|083||||Elexitobc@outlook.com|14833780|880|209768|
ELEXITO BUSINESS CONSULTING (PTY) LTD|'62855193315||ELEXITO BUSINESS CONSULTING
118232|ELGIN ORCHARDS (PTY) LTD||ELG139|19573|Tiger Weigh||'4440131870|
1992/000489/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Western Producers|L&A Foods
(Pty) Ltd.|LAF|25853|LAF|320040||306524|Posbus 2||||Grabouw|RSA|7160|||ZA|||||Y|Y|
N||ZAR|ZAR|4440131870|EMAIL|nn@elginorchards.co.za|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Western Producers|||NATASIA|NORTIER||859-2546|
021||||nn@elginorchards.co.za|31316|878|29861|ELGIN ORCHARDS (PTY) LTD|'082200831||
ELGIN ORCHARDS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
27441467|ELI COETZEE CONSULTING ENGINEERS (PTY) LTD||ECC100|7437410|
15:47:20|1106005|694 HANNARIE STREET|GARSFONTEIN|||PRETORIA|RSA|0042|GAUTENG||ZA|
012|349 1033|||Y|Y|N||ZAR|ZAR||EMAIL|Eli@elicoetzee.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS B|||ELI|COETZER||349 1033|012||||
Eli@elicoetzee.co.za|15553786||220330|ELI COETZEE CONSULTING ENGINEERS (PTY)
LTD|'1602414025||ELI COETZEE CONSULTING ENGINEERS (PTY) LTD|Y|Nedbank - Universal
27441467|ELI COETZEE CONSULTING ENGINEERS (PTY) LTD||ECC100|7437410|
1106005|694 HANNARIE STREET|GARSFONTEIN|||PRETORIA|RSA|0042|GAUTENG||ZA|012|349
1033|||Y|Y|N||ZAR|ZAR||EMAIL|Eli@elicoetzee.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS B|||ELI|COETZER||349 1033|012||||
Eli@elicoetzee.co.za|15553785|848|220330|ELI COETZEE CONSULTING ENGINEERS (PTY)
LTD|'1602414025||ELI COETZEE CONSULTING ENGINEERS (PTY) LTD|Y|Nedbank - Universal
8603421|ELIOPAX (PTY) LTD||ELI102|2725402|Supplier||'4410282604|2015/088185/07|
Company (Pty) Ltd|N|N|N||||||||||6|2022/05/23 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|13892739|ALBANY|12809595||594155|4TH FLOOR THE FIRS|CNR
BIERMANN AND CRADOCK ROAD||ROSEBANK|JOHANNESBURG|RSA|2196|GAUTENG|ROSEBANK|ZA|079|
1187951|082|3953598|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||JABU|NTSELE||082 395 9598|||||jabu@eliopax.co.za|16058785|3827|
99947|ELIOPAX (PTY) LTD|'62576527223||ELIOPAX (PTY) LTD|Y|FNB - Universal Branch
Company (Pty) Ltd|N|N|N||||||||||6|2022/05/23 00:00:00|Standard|CUL Culinary
National|NATIONAL|5599739|NATIONAL|12809595||594155|4TH FLOOR THE FIRS|CNR BIERMANN
AND CRADOCK ROAD||ROSEBANK|JOHANNESBURG|RSA|2196|GAUTENG|ROSEBANK|ZA|079|1187951|
082|3953598|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||JABU|NTSELE||082 395 9598|||||jabu@eliopax.co.za|5336777|3827|
99947|ELIOPAX (PTY) LTD|'62576527223||ELIOPAX (PTY) LTD|Y|FNB - Universal Branch
Company (Pty) Ltd|N|N|N||||||||||6|2022/05/23 00:00:00|Standard|TB Foundation
Trust|TBF|7837738|TBF|19955591||732291|4TH FLOOR THE FIRS|CORNER BIERMAN AND
CRADOCK ROADS|||ROSEBANK|RSA|2196|GAUTENG||ZA||082 395 9598|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||JABU|NTSELE||082
395 9598|||||jabu@eliopax.co.za|8707778||99947|ELIOPAX (PTY) LTD|'62576527223||
ELIOPAX (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Company (Pty) Ltd|N|N|N||||||||||6|2022/05/23 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|13744739|TMS|37251071||1135507|38 PACKWOOD ROAD|GRESSWOLD|||
Days Nett||R|Requires: Direct receipt|TERMS B|||JABU|NTSELE||082 395 9598|||||
jabu@eliopax.co.za|15883785|3827|99947|ELIOPAX (PTY) LTD|'62576527223||ELIOPAX
102028|ELITO SERVICES||ELI019|99218|Supplier||'4230261697|2012/080195/07|Company
(Pty) Ltd|N|N|N|||9|||||||0|2022/10/12 00:00:00|Standard|TM Milling Consolidated|
MILLING|144374|MILLING|317859||306342|P O Box 57069|Pansig|||Welkom|RSA|9465|Free
State||ZA|057|352 1122|||Y|Y|N||ZAR|ZAR|4140258775||||Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS B||||||||||||15927785|887|226488|ELITO
SERVICES|'62885408685||ELITO SERVICES|Y|FNB - Universal Branch Electronic
109447|ELIZABETH JORDAAN
||ELI200|124385|Salaries/Payroll||'N/A|7407160123089|Other|N|N|N|||9||||||X|0|
2022/10/24 00:00:00|Employees|ALB Albany Consolidated|ALBANY|194983|ALBANY|315879||
306952|198 PAARL ROAD GOODWOOD||||CAPE TWON|RSA|7460|WESTERN CAPE||ZA|082|561
5448|||Y|Y|N||ZAR|ZAR|N/A|||Expenses|N|EXEMPT VAT|Immediate||R|Requires: Direct
receipt|Employees||||||||||||15547823||220472|ELIZABETH JORDAAN|'1153351587||
ELIZABETH JORDAAN |Y|Nedbank - Universal Code Electro
Settle|'198765||||
24876419|ELLIOTS FIRE AND SECURITY SYSTEMS (PTY) LTD||ELL006|6577401|
4 VENDA ROAD||||EDENVALE|RSA|1609|GAUTENG||ZA|011|452 1582|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||16371814||
199267|ELLIOTS FIRE AND SECURITY SYSTEMS (PTY) LTD|'9288971286||ELLIOTS FIRE AND
SECURITY SYSTEMS (PTY) LTD|Y|ABSA|'632005||||
33605591||1015531|4 VENDA ROAD||||EDENVALE|RSA|1609|GAUTENG||ZA|011|452 1582|||Y|Y|
N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|
TERMS B||||||||||||14813781|3829|199267|ELLIOTS FIRE AND SECURITY SYSTEMS (PTY)
LTD|'9288971286||ELLIOTS FIRE AND SECURITY SYSTEMS (PTY) LTD|Y|ABSA|'632005||||
1015531|4 VENDA ROAD||||EDENVALE|RSA|1609|GAUTENG||ZA|011|452 1582|||Y|Y|N||ZAR|
ZAR||EMAIL|Eddie@elliotsfire.co.za|Expenses|Y||30 Days 2.5% Discount|C&F|R|
Requires: Direct receipt|Creditors Group 2||||||||||||15876785|3829|199267|ELLIOTS
FIRE AND SECURITY SYSTEMS (PTY) LTD|'9288971286||ELLIOTS FIRE AND SECURITY SYSTEMS
(PTY) LTD|Y|ABSA|'632005||||
00:00:00|Standard|TR Tastic Rice|DURBAN|12199738|DURBAN|33605591|2022/11/02|
1015531|4 VENDA ROAD||||EDENVALE|RSA|1609|GAUTENG||ZA|011|452 1582|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
B||||||||||||14095779||199267|ELLIOTS FIRE AND SECURITY SYSTEMS (PTY)
LTD|'9288971286||ELLIOTS FIRE AND SECURITY SYSTEMS (PTY) LTD|Y|ABSA|'632005||||
TREATS|33605591|2024/06/18|1015531|4 VENDA ROAD||||EDENVALE|RSA|1609|GAUTENG||ZA|
011|452 1582|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS B||||||||||||14813782||199267|ELLIOTS FIRE AND
SECURITY SYSTEMS (PTY) LTD|'9288971286||ELLIOTS FIRE AND SECURITY SYSTEMS (PTY)
LTD|Y|ABSA|'632005||||
VENDA ROAD||||EDENVALE|RSA|1609|GAUTENG||ZA|011|452 1582|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B||||||||||||
14095778|3829|199267|ELLIOTS FIRE AND SECURITY SYSTEMS (PTY) LTD|'9288971286||
ELLIOTS FIRE AND SECURITY SYSTEMS (PTY) LTD|Y|ABSA|'632005||||
107297|ELPO (PTY) LTD||ELP002|8825|Supplier||'4430132524||||N||||9|0|0|N|N|N||||
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|26053|LAF|302589||290182|PO Box 2477||||
Durbanville||7551|||ZA|021|975-8559|021|975-8105|Y|Y|N||ZAR|ZAR|4430132524|EMAIL|
mariska@elpo-sa.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 5||||||||||||17675|3828|11438|ELPO (PTY) LTD|'1033007412||
ELPO (PTY) LTD|Y|Nedbank-Business West Cape|'123209||||
107297|ELPO (PTY) LTD||ELP002|8825|Supplier||'4430132524||||N||||9|0|0|N|N|N||||
Creditors Group 1|CUL Culinary National|NATIONAL|16606|NATIONAL|302585||290187|
Posbus 2477|Durbanville|||Western Cape|RSA|7551|||ZA|021|975-8559|021|975-8105|Y|Y|
N||ZAR|ZAR|4430132524|EMAIL|mariska@elpo-sa.co.za|Indirects|Y|STANDARD VAT|30 Days
ELPO (PTY) LTD|'1033007412||ELPO (PTY) LTD|Y|Nedbank-Business West Cape|'123209||||
103214|ELSUBA CC T/A HYGIENE ELITE|Hygiene Elite A Division of Pest Elite|HYG004|
108698|Supplier||'4820205401|2008/062668/23|Closed Corporation (CC)|N|N|
N||||||||||||Creditors Group 2|L&A Foods (Pty) Ltd.|LAF|162114|LAF|319187||307675|
16 Cilliers Street||||Worcester|RSA|6850|||ZA|023|3471590|023|3473304|Y|Y|N||ZAR|
ZAR|4820205401|EMAIL|brenda@pestelite.co.za,Accounts@pestelite.co.za||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 6|17570|||Sune
Thiart||0832832263||||||6293778|1278|113187|ELSUBA CC T/A HYGIENE
ELITE|'62550858628||ELSUBA CC T/A HYGIENE ELITE|Y|FNB - Universal Branch Electronic
22956419|ELTHERM SOUTH AFRICA (PTY) LTD||ELT102|6166401|Supplier||'4270268933|
(A90)|CS_MNFG|12918738|CS_MNFG|31272591||970931|P.O BOX 150 LINDEN STREET||||
SANDTON|RSA|2146|GAUTENG||ZA|011|326-6475|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60
Days Nett|C&F|R|Requires: Direct receipt|Cashbook Group 2|||KIM|MOODLEY||326-6475|
011||||Kmoodley@eltherm.co.za|14964778|889|189707|ELTHERM SOUTH AFRICA (PTY)
LTD|'62496690142||ELTHERM SOUTH AFRICA (PTY) LTD|Y|FNB - Universal Branch
22956419|ELTHERM SOUTH AFRICA (PTY) LTD||ELT102|6166401|Supplier||'4270268933|
NATIONAL|11567738|NATIONAL|31272591|2022/11/02 17:58:25|970931|P.O BOX 150 LINDEN
STREET||||SANDTON|RSA|2146|GAUTENG||ZA|011|326-6475|||Y|Y|N||ZAR|ZAR||EMAIL|
Kmoodley@eltherm.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Cashbook Group 2|||KIM|MOODLEY||326-6475|011||||Kmoodley@eltherm.co.za|13316778||
189707|ELTHERM SOUTH AFRICA (PTY) LTD|'62496690142||ELTHERM SOUTH AFRICA (PTY) LTD|
5185416|EME INVESTMENTS (PTY) LTD T/A ACDC Express Secunda||EME103|1624401|
1|0|0|N|N|||||Standard|ALB Albany Consolidated|ALBANY|3208738|ALBANY|7350593||
472173|Shop D4, Secunda Village Shopping Cnt|Cnr Drakensburg and Nelson Mandela
Rd|||Secunda|RSA|2302|Mpumalanga||ZA|017|631 3531|017|634 3439|Y|Y|N||ZAR|ZAR||
EMAIL|sec.accounts@acdcexpress.com|Indirects|L||30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||7571778|893|129128|EME INVESTMENTS (PTY)
LTD|'62574830917||EME INVESTMENTS (PTY) LTD T/A ACDC Express Secunda|Y|FNB -
23765420|EME LIGHTS UP (PTY) LTD||EME006|6320401|Supplier||'4620314411|
Albany Consolidated|ALBANY|11792756|ALBANY|32090592||989692|161 LEOPARD ROCK||||
Emelightsup@gmail.com,Busani@emelitsup.co.za|Expenses|Y||7 Days Nett||R|Requires:
Direct receipt|TERMS B|||BUSANI|MDLULI||415 8298|060||||Emelightsup@gmail.com|
14473780|892|204569|EME LIGHTS UP (PTY) LTD|'10139746828||EME LIGHTS UP (PTY) LTD|
26720426|EMERGENCY DIESEL POWER CC||EME008|7184407|Supplier||'4360252243|
NATIONAL|13076738|NATIONAL|35914592||1081648|DOORNBOOM|P.O BOX 755|||VREDENDAL|RSA|
8160|WESTERN CAPE||ZA|083|633 4427|||Y|Y|N||ZAR|ZAR||EMAIL|Holder@kingsley.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||
CHRISTELLE|HOLDER||633 4427|083||||Holder@kingsley.co.za|15142785|890|214629|
EMERGENCY DIESEL POWER CC|'4072025381||EMERGENCY DIESEL POWER CC|Y|ABSA|'632005||||
28659571|EMERGENT CONSULTING (PTY) LTD||EME105|7797423|Supplier||'4610294151|
Tiger Management Services (TMS)|TMS|14151747|TMS|37784875||1176009|170 LIPIZZANER
ROAD|BEAULLEU|||JOHANESBURG|RSA|1684|GAUTENG||ZA|076|984 2244|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||16306807||
233141|EMERGENT CONSULTING (PTY) LTD|'62858335104||EMERGENT CONSULTING (PTY) LTD|Y|
28678532|EMIGRAPH (PTY) LTD||EMI009|7802441|Tiger Weigh||'|2011/110507/07|Company
(Pty) Ltd|N|N|N|||9|||||||2|2024/05/09 00:00:00|MUSINA PRODUCERS|CUL Culinary
National|PRODUCER|14175788|PRODUCER|37798995||1177262|10250 MUSWODI|POBOX 35465|||
MUSINA|RSA|0900|WESTERN CAPE||ZA|079|049 4021|||Y|Y|N||ZAR|ZAR||EMAIL|
Ivy.mbodi@gmail.com|Supplies|N||Immediate||R|Requires: Direct receipt|MUSINA
PRODUCERS||Correspondence|SIPHO|MODIBA|Agriculture Manager|534 0730|015||||
Sipho.Modibe@tigerbrands.com|16329851|891|233783|EMIGRAPH (PTY) LTD|'10155687903||
EMIGRAPH (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
22165419|EMOYENI SPECIALIZED SOLUTIONS (PTY) LTD||EMO010|5966401|Supplier||'|
Bev|BEVERAGES|11395739|BEVERAGES|30117591|2022/11/02 17:55:39|953092|146 DAMOROSA
CRESCENT||||CHATSWORTH|RSA|4092|KWA ZULU NATAL||ZA|083|600 4178|||Y|Y|N||ZAR|ZAR||
EMAIL|Emoyenisolutions@gmail.com,Elvina.bloem@tigerbrands.com|Expenses|N||30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS B|||GREGORY|BRUYNS||600 4178|
083|||||13119778||185488|EMOYENI SPECIALIZED SOLUTIONS (PTY) LTD|'10121740690||
EMOYENI SPECIALIZED SOLUTIONS (PTY) LTD|Y|Std Bank - Universal Electronic
11262738|DURBAN|30117591||953092|146 DAMOROSA CRESCENT||||CHATSWORTH|RSA|4092|KWA
ZULU NATAL||ZA|083|600 4178|||Y|Y|N||ZAR|ZAR||EMAIL|
Emoyenisolutions@gmail.com,Elvina.bloem@tigerbrands.com|Expenses|N||30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS B|||GREGORY|BRUYNS||600 4178|083|||||
12978779|3831|185488|EMOYENI SPECIALIZED SOLUTIONS (PTY) LTD|'10121740690||EMOYENI
SPECIALIZED SOLUTIONS (PTY) LTD|Y|Std Bank - Universal Electronic
Bev|SNACKS & TREATS|11395738|SNACKS & TREATS|30117591||953092|146 DAMOROSA
083|||||13119779|3831|185488|EMOYENI SPECIALIZED SOLUTIONS (PTY) LTD|'10121740690||
PASTA|11262739|TR PASTA|30117591|2022/11/02 18:06:02|953092|146 DAMOROSA
083|||||12978778||185488|EMOYENI SPECIALIZED SOLUTIONS (PTY) LTD|'10121740690||
14762419|EMPIRE LAB SUPPLIES (PTY) LTD||EMP105|4263401|Supplier||'4360281028|
2017/353711/07|Company (Pty) Ltd|N|N|Y|2017/08/07 00:00:00|EME|1|100||||||||
KROMBOOM ROAD||||RONDEBOSCH EAST|RSA|7780|WESTERN CAPE||ZA|023|696 1255|||Y|Y|N||
ZAR|ZAR||EMAIL|Candice.ross@tigerbrands.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A|||RAZAAN|JACOBS||696 1255|021||||razaan@empire-ls.co.za|
16319808|901|233441|EMPIRE LAB SUPPLIES (PTY) LTD|'1051912156||EMPIRE LAB SUPPLIES
(PTY) LTD|Y|CAPITEC BUSINESS|'450105||||
28243104|EMPIRE ROLLER SHUTTER DOORS CC||ERS100|7667412|Supplier||'4040274609|
Standard|ALB Albany Consolidated|ALBANY|13797742|ALBANY|37388042||1151336|18 WRIGHT
ROAD|WYCHWOOD|||GERMISTON|RSA|1401|GAUTENG||ZA|079|464 1591|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS B|||STEPHEN|ROBERTS||464
1591|079||||Empireollerdoors@gmail.com|15948785|925|226788|EMPIRE ROLLER SHUTTER
DOORS CC|'62829668360||EMPIRE ROLLER SHUTTER DOORS CC|Y|FNB - Universal Branch
103663|EMPOWERLOGIC (PTY) LTD||EMP006|79678|Supplier||'4190152258|1995/000523/07|
Company (Pty) Ltd|N|N|Y|2017/06/18 00:27:18|QSE|2|27.05|25|N|Y|N||8|2023/09/15
00:00:00|Creditors Group 2|Tiger Management Services (TMS)|TMS NATIONAL|8133492|TMS
NATIONAL|21182826||756686|9 AUTUMN ROAD|DEVCON PLACE|||RIVONIA||2128|||ZA|||||Y|Y|
N||ZAR|ZAR|||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
SARAH|ALLEN||612 3575|011||||sarah.allen@empowerlogic.co.za|9026157|902|19080|
EMPOWERLOGIC (PTY) LTD|'62027574418||EMPOWERLOGIC (PTY) LTD|Y|FNB - Universal
116585|EMS Motors BK||EMS012|18902|Supplier||'4800114177|1986/017646/23|Closed
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Sundry Vendor|TM Randfontein Mill (33M)|EMS
MOTORS BK|25002|EMS MOTORS BK|313910|2006/07/31 14:20:49|300543|PO Box 249||||
Hennenman||9445|||ZA|||||Y|Y|N||ZAR|ZAR|4800114177|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor||||||||||||13868||10702|EMS
Motors Bk|'0930300284||EMS Motors BK|Y|ABSA|'632005||||
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Sundry Vendor|TM Hennenman Mill (35M)|
HENNENMAN|25022|HENNENMAN|313910|2008/09/17 09:17:42|300543|PO Box 249||||
Hennenman||9445|||ZA|||||Y|Y|N||ZAR|ZAR|4800114177|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor||||||||||||21464||10702|EMS
Motors Bk|'0930300284||EMS Motors BK|Y|ABSA|'632005||||
Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Sundry Vendor|TM Milling Consolidated|
MILLING|63857|MILLING|313910||300543|PO Box 249||||Hennenman||9445|||ZA|||||Y|Y|N||
receipt|TERMS B||||||||||||28325|894|10702|EMS Motors Bk|'0930300284||EMS Motors
BK|Y|ABSA|'632005||||
117808|EMZI PRIMARY SCHOOL||EMZ002|127198|Public Sector Companies||'N/A||Other|N|N|
N||||||||||||Standard|TB Foundation Trust|TBF|199814|TBF|310641||300414|P O Box
2299||||Komani|RSA|5322|||ZA||0787693948|||Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|Standard||||||||||||21480||22027|EMZI PRIMARY
SCHOOL|'4058780757||EMZI PRIMARY SCHOOL|Y|ABSA|'632005||||
27247424|ENCHORE BOERDERY BELEGGINGS CC||EBB100|7375407|Supplier||'4300240381|
2007/180404/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|L&A Foods (Pty)
Ltd.|LAF|13335738|LAF|36433173||1101362|MEENTA STREET||||WELLINGTONE|RSA|7655|
WESTERN CAPE||ZA|083|631 7715|||Y|Y|N||ZAR|ZAR||EMAIL|Sonja@enchore.co.za|Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2||||||||||||15458793|
842|219058|ENCHORE BOERDERY BELEGGINGS CC|'4069609681||ENCHORE BOERDERY BELEGGINGS
CC|Y|ABSA|'632005||||
122930|ENDRESS & HAUSER (PTY) LTD||END031|7785|Supplier||'4430101107|
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|ALB Albany Consolidated|ALBANY|
14097755|ALBANY|9503979|2024/06/18 15:55:17|516641|5 COMMERCE CRESCENT WEST|POBOX
783996|||SANDTON|RSA|2146|GAUTENG||ZA|011|262-8044|||Y|Y|N||ZAR|ZAR|4430101107|||
Supplies|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||Maria|
Johnson|Manager|262 8044|011||||maria.johnson@za.endress.com|16259809||1942|ENDRESS
& HAUSER (PTY) LTD|'1933005564||ENDRESS & HAUSER (PTY) LTD|Y|Nedbank - Universal
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|STB Snacks, Treats and Bev|
BEVERAGES|4091240|BEVERAGES|9503980||516642|5 COMMERCE CRESCENT WEST|POBOX 783996||
SANDTON|SANDTON|RSA|2146|GAUTENG|SANDTON|ZA|011|262 8044|||Y|Y|N||ZAR|ZAR|
4430101107|EMAIL|Violet.Mthombeni@za.endress.com|Supplies|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS B|||Maria|Johnson|Manager|262 8044|011||||
maria.johnson@za.endress.com|3841197|5608|18871|ENDRESS & HAUSER (PTY)
LTD|'1933005564||ENDRESS & HAUSER (PTY) LTD|Y|Nedbank - Sandown|'193305||||
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|DAV National Office (D90)|
CROWN_MINES|14097756|CROWN_MINES|9503979|2024/06/18 15:50:34|516641|5 COMMERCE
CRESCENT WEST|POBOX 783996|||SANDTON|RSA|2146|GAUTENG||ZA|011|262-8044|||Y|Y|N||
receipt|Creditors Group 2|||Maria|Johnson|Manager|262 8044|011||||
maria.johnson@za.endress.com|16259808||1942|ENDRESS & HAUSER (PTY)
LTD|'1933005564||ENDRESS & HAUSER (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|CS Consumer National (A90)|
CS_MNFG|98549|CS_MNFG|332845||317854|5 COMMERCE CRESCENT WEST|POBOX 783996|||
SANDTON|RSA|2146|GAUTENG||ZA|011|262 8044|||Y|Y|N||ZAR|ZAR|4430101107|EMAIL|
Violet.Mthombeni@za.endress.com|Indirects|Y|STANDARD VAT|60 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 2|||Maria|Johnson|Manager|262 8044|011||||
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|TR Tastic Rice|DURBAN|14097753|
DURBAN|9503979|2024/06/18 15:48:09|516641|5 COMMERCE CRESCENT WEST|POBOX 783996|||
SANDTON|RSA|2146|GAUTENG||ZA|011|262-8044|||Y|Y|N||ZAR|ZAR|4430101107|||Supplies|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||Maria|Johnson|
Manager|262 8044|011||||maria.johnson@za.endress.com|16259807||1942|ENDRESS &
HAUSER (PTY) LTD|'1933005564||ENDRESS & HAUSER (PTY) LTD|Y|Nedbank - Universal Code
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|JO Maitland|JOC|78119|JOC|332844|
2024/06/18 15:53:04|317855|5 COMMERCE CRESCENT WEST|POBOX 783996|||SANDTON|RSA|
2146|GAUTENG||ZA|011|262 8044|||Y|Y|N||ZAR|ZAR|4430101107|||Indirects|Y|STANDARD
VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||Maria|Johnson|Manager|262
8044|011||||maria.johnson@za.endress.com|14919||18871|ENDRESS & HAUSER (PTY)
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|KF Potchefstroom (38M)|KINGFOOD|
98714|KINGFOOD|332846|2024/06/18 15:38:57|317851|5 COMMERCE CRESCENT WEST|POBOX
783996|||SANDTON|RSA|2146|GAUTENG||ZA|011|262 8044|||Y|Y|N||ZAR|ZAR|4430101107|
EMAIL|info@za.endress.com|Indirects|Y|STANDARD VAT|60 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B|||Maria|Johnson|Manager|262 8044|011||||
maria.johnson@za.endress.com|27640||18871|ENDRESS & HAUSER (PTY) LTD|'1933005564||
ENDRESS & HAUSER (PTY) LTD|Y|Nedbank - Sandown|'193305||||
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|L&A Foods (Pty) Ltd.|LAF|55080|
LAF|332842|2024/06/18 15:38:57|317852|5 COMMERCE CRESCENT WEST|POBOX 783996|||
SANDTON|RSA|2146|GAUTENG||ZA|021|262 8044|||Y|Y|N||ZAR|ZAR|4430101107|EMAIL|
charlotte.mawela@za.endress.com, Violet.Mthombeni@za.endress.com|Indirects|Y|
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 2|||Maria|
Johnson|Manager|262 8044|011||||maria.johnson@za.endress.com|17690||18871|ENDRESS &
HAUSER (PTY) LTD|'1933005564||ENDRESS & HAUSER (PTY) LTD|Y|Nedbank -
Sandown|'193305||||
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|TM Milling Consolidated|MILLING|
63859|MILLING|332843||317856|P O Box 783996||||Sandton|RSA|2146|Gauteng||ZA|011|262
8044|||Y|Y|N||ZAR|ZAR|4430101107|EMAIL|Violet.Mthombeni@za.endress.com|Indirects|Y|
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||Maria|Johnson|
Manager|262 8044|011||||maria.johnson@za.endress.com|28336|5608|18871|ENDRESS &
HAUSER (PTY) LTD|'1933005564||ENDRESS & HAUSER (PTY) LTD|Y|Nedbank -
Sandown|'193305||||
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|CUL Culinary National|NATIONAL|
10978|NATIONAL|332841||317853|5 COMMERCE CRESCENT WEST|POBOX 783996|||SANDTON|RSA|
2146|GAUTENG||ZA|011|262-8044|||Y|Y|N||ZAR|ZAR|4430101107|EMAIL|
Violet.Mthombeni@za.endress.com|Supplies|Y|STANDARD VAT|60 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 2|||Maria|Johnson|Manager|262 8044|011||||
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|STB Snacks, Treats and Bev|SNACKS
N TREATS|4091239|SNACKS N TREATS|9503979||516641|5 COMMERCE CRESCENT WEST|POBOX
783996|||SANDTON|RSA|2146|GAUTENG||ZA|011|262-8044|||Y|Y|N||ZAR|ZAR|4430101107|
EMAIL|Violet.Mthombeni@za.endress.com|Supplies|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS B|||Maria|Johnson|Manager|262 8044|011||||
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|TBI National (I90)|TBI|14097754|
TBI|9503979|2024/06/18 15:53:04|516641|5 COMMERCE CRESCENT WEST|POBOX 783996|||
SANDTON|RSA|2146|GAUTENG||ZA|011|262-8044|||Y|Y|N||ZAR|ZAR|4430101107|||Supplies|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||Maria|
Johnson|Manager|262 8044|011||||maria.johnson@za.endress.com|16259806||1942|ENDRESS
& HAUSER (PTY) LTD|'1933005564||ENDRESS & HAUSER (PTY) LTD|Y|Nedbank - Universal
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|Tiger Management Services (TMS)|
TMS NATIONAL|8133518|TMS NATIONAL|21182846|2024/06/18 15:41:33|756706|5 COMMERCE
CRESCENT WEST|POBOX 783996|||SANDTON|RSA|2000|GAUTENG||ZA|011|262-8044|||Y|Y|N||
ZAR|ZAR||EMAIL|charlotte.mawela@za.endress.com|Supplies|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS B|||Maria|Johnson|Manager|262 8044|011||||
maria.johnson@za.endress.com|9025592||18871|ENDRESS & HAUSER (PTY)
15|N|N|Z|0|2023/12/11 00:00:00|Creditors Group 6|TR Tastic Rice|TR PASTA|2922892|TR
PASTA|6441718||453078|5 COMMERCE CRESCENT WEST|POBOX 783996|||SANDTON|RSA|2146|
GAUTENG||ZA|011|262-8044|||Y|Y|N||ZAR|ZAR||EMAIL|Charlotte.Mawela@za.endress.com|
Indirects|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||Maria|
Johnson|Manager|262 8044|011||||maria.johnson@za.endress.com|2875845|5608|18871|
ENDRESS & HAUSER (PTY) LTD|'1933005564||ENDRESS & HAUSER (PTY) LTD|Y|Nedbank -
Sandown|'193305||||
118561|ENERGI SOLUTIONS AT AFRICA (PTY) LTD||UNI055|7872|Supplier||'4750268387|
2015/020118/07|Company (Pty) Ltd|N|N|N|||9|||||||6|2022/10/13 00:00:00|Cashbook
Group 1|JO Maitland|JOC|52284|JOC|321291||305070|P O Box 24110|Lansdowne|||Cape
Town||7779|||ZA|||||Y|Y|N||ZAR|ZAR|4010125773|||Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS G|||DEIDRE|BLOOMBERG||762 8995|021||||
deirdref@unitemp.com|15925801|4840|226508|ENERGI SOLUTIONS AT AFRICA (PTY)
LTD|'63006937239||ENERGI SOLUTIONS AT AFRICA (PTY) LTD|Y|FNB - Universal Branch
118561|ENERGI SOLUTIONS AT AFRICA (PTY) LTD||UNI055|7872|Supplier||'4750268387|
Lansdowne|||Cape Town||7779|||ZA|021|762-8995|021|762-8996|Y|Y|N||ZAR|ZAR|
4010125773|EMAIL|debtors@unitemp.com,orderetry.za@thermon.com|Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 15|||DEIDRE|
BLOOMBERG||762 8995|021||||deirdref@unitemp.com|15925800|4840|226508|ENERGI
SOLUTIONS AT AFRICA (PTY) LTD|'63006937239||ENERGI SOLUTIONS AT AFRICA (PTY) LTD|Y|
27585424|ENERGY LED (PTY) LTD||ENE103|7476407|Supplier||'4280248370|2008/001334/07|
and Bev|BEVERAGES|14069758|BEVERAGES|36747591||1110835|MULBERRY HILL OFFICE PARK|
BROADACRES DRIVE DAINFERN|||JOHANNESBURG|RSA|2191|GAUTENG||ZA|081|357 1855|||Y|Y|
N||ZAR|ZAR||||3rd Party|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
NJABULO|KHUMALO||357 1855|081||||Accounts@energy-led.co.za|16232802|3839|221251|
ENERGY LED (PTY) LTD|'10011262657||ENERGY LED (PTY) LTD|Y|INVESTEC BANK|'580105||||
27585424|ENERGY LED (PTY) LTD||ENE103|7476407|Supplier||'4280248370|2008/001334/07|
(38M)|KING FOOD|13501738|KING FOOD|36747591||1110835|MULBERRY HILL OFFICE PARK|
BROADACRES DRIVE DAINFERN|||JOHANNESBURG|RSA|2191|GAUTENG||ZA|081|357 1855|||Y|Y|
N||ZAR|ZAR||EMAIL|Accounts@energy-led.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS B|||NJABULO|KHUMALO||357 1855|081||||Accounts@energy-
led.co.za|15579832|3839|221251|ENERGY LED (PTY) LTD|'10011262657||ENERGY LED (PTY)
105492|ENERGY MANAGEMENT SA (PTY) LTD||ENE003|97718|Supplier||'4040239628|
2020/650248/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2024/04/24 00:00:00|Creditors
Group 6|ALB Albany Consolidated|ALBANY|184613|ALBANY|325452||312674|UNIT 9 MULBERRY
HILL OFFICE PARK|POBOX70608|||BRYANSTON|RSA|2021|GAUTENG||ZA|011 `|463 7350|||Y|Y|
receipt|TERMS B||||||||||||1381|3835|3308|ENERGY MANAGEMENT SA (PTY)
LTD|'022276432||ENERGY MANAGEMENT SA (PTY) LTD|Y|Std Bank - Universal Electronic
Group 6|STB Snacks, Treats and Bev|BEVERAGES|14167769|BEVERAGES|325450||312672|
UNIT9 MULBERRY HILL OFFICE PARK|POBOX70608|||BRYANSTON|RSA|2021|GAUTENG||ZA|011|463
Requires: Direct receipt|TERMS B||||||||||||16321809|3835|3308|ENERGY MANAGEMENT SA
(PTY) LTD|'022276432||ENERGY MANAGEMENT SA (PTY) LTD|Y|Std Bank - Universal
Group 6|DAV National Office (D90)|CROWN_MINES|14167768|CROWN_MINES|325450||312672|
UNIT9 MULBERRY HILL OFFICE PARK|POBOX70608|||BRYANSTON|RSA|2021|GAUTENG||ZA|011|463
Requires: Direct receipt|Creditors Group 2||||||||||||16321805|3835|3308|ENERGY
MANAGEMENT SA (PTY) LTD|'022276432||ENERGY MANAGEMENT SA (PTY) LTD|Y|Std Bank -
Group 6|CS Consumer National (A90)|CS_MNFG|14167765|CS_MNFG|325450||312672|UNIT9
MULBERRY HILL OFFICE PARK|POBOX70608|||BRYANSTON|RSA|2021|GAUTENG||ZA|011|463
7350|||Y|Y|N||ZAR|ZAR|4040239628|||Supplies|Y|STANDARD VAT|60 Days Nett|C&F|R|
Group 6|TR Tastic Rice|DURBAN|14167763|DURBAN|325450||312672|UNIT9 MULBERRY HILL
OFFICE PARK|POBOX70608|||BRYANSTON|RSA|2021|GAUTENG||ZA|011|463 7350|||Y|Y|N||ZAR|
TERMS B||||||||||||16321807|3835|3308|ENERGY MANAGEMENT SA (PTY) LTD|'022276432||
ENERGY MANAGEMENT SA (PTY) LTD|Y|Std Bank - Universal Electronic
17:49:53|312674|UNIT 9 MULBERRY HILL OFFICE PARK|POBOX70608|||BRYANSTON|RSA|2021|
GAUTENG||ZA|011 `|463 7350|||Y|Y|N||ZAR|ZAR|4040239628||||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||2545493||63155|Energy
Management SA CC|'022276432||ENERGY MANAGEMENT SA (PTY) LTD|Y|Std Bank - Universal
Group 6|JO Maitland|JOC|14167764|JOC|325450||312672|UNIT9 MULBERRY HILL OFFICE
PARK|POBOX70608|||BRYANSTON|RSA|2021|GAUTENG||ZA|011|463 7350|||Y|Y|N||ZAR|ZAR|
TERMS B||||||||||||16321806|3835|3308|ENERGY MANAGEMENT SA (PTY) LTD|'022276432||
ENERGY MANAGEMENT SA (PTY) LTD|Y|Std Bank - Universal Electronic
Group 6|KF Potchefstroom (38M)|KING FOOD|14167761|KING FOOD|325450||312672|UNIT9
Group 6|L&A Foods (Pty) Ltd.|LAF|14167759|LAF|325450||312672|UNIT9 MULBERRY HILL
Creditors Group 2||||||||||||16321804|3835|3308|ENERGY MANAGEMENT SA (PTY)
Group 6|TM Milling Consolidated|MILLING|14167762|MILLING|325450||312672|UNIT9
Group 6|CUL Culinary National|NATIONAL|140935|NATIONAL|325450||312672|UNIT9
MANAGMENT SA (PTY) LTD|'022276432||ENERGY MANAGEMENT SA (PTY) LTD|Y|Std Bank - Hyde
Park|'006605||||
325450||312672|UNIT9 MULBERRY HILL OFFICE PARK|POBOX70608|||BRYANSTON|RSA|2021|
GAUTENG||ZA|011|463 7350|||Y|Y|N||ZAR|ZAR|4040239628|||Supplies|Y|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||16321810|3835|3308|ENERGY
Group 6|TBI National (I90)|TBI|14167767|TBI|325450||312672|UNIT9 MULBERRY HILL
Creditors Group 2||||||||||||16321814|3835|3308|ENERGY MANAGEMENT SA (PTY)
Group 6|Tiger Management Services (TMS)|TMS|14167766|TMS|325450||312672|UNIT9
Group 6|TR Tastic Rice|TR PASTA|14167770|TR PASTA|325450||312672|UNIT9 MULBERRY
HILL OFFICE PARK|POBOX70608|||BRYANSTON|RSA|2021|GAUTENG||ZA|011|463 7350|||Y|Y|N||
receipt|TERMS B||||||||||||16321808|3835|3308|ENERGY MANAGEMENT SA (PTY)
108730|ENGAGE EMPOWERMENT PARTNERSHIP (PTY) LTD||ENG021|127798|
Supplier||'4450284205|2005/028104/08|Company (Pty) Ltd|N|N|N||||0|0|N|N|N||||
Immediate|TB Foundation Trust|TBF|201014|TBF|320855||309749|P O Box 20708|Durban
North|||Durban|RSA|4016|||ZA||0822271473|086|6708637|Y|Y|N||ZAR|ZAR|N/A||||Y|EXEMPT
VAT|Immediate||R|Requires: Direct receipt|Immediate|||JASON|BYGATE||140-1332|
010||||jason@engage.org.za|27803||27537|ENGAGE EMPOWERMENT PARTNERSHIP (PTY)
LTD|'62376809160||ENGAGE EMPOWERMENT PARTNERSHIP (PTY) LTD|Y|FNB -
Sandton|'253305||||
108730|ENGAGE EMPOWERMENT PARTNERSHIP (PTY) LTD||ENG021|127798|
Supplier||'4450284205|2005/028104/08|Company (Pty) Ltd|N|N|N||||0|0|N|N|N||||
Immediate|Tiger Management Services (TMS)|TMS NATIONAL|8132809|TMS NATIONAL|
21182374|2022/11/02 17:57:41|756234|22 3rd FLOOR|158 JAN SMUTS AVENUE|||ROSEBANK||
2067|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|jason@engage.org.za|Expenses|Y|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|TMS|||JASON|BYGATE||140-1332|010||||
jason@engage.org.za|9026463||27537|ENGAGE EMPOWERMENT PARTNERSHIP (PTY)
LTD|'62376809160||ENGAGE EMPOWERMENT PARTNERSHIP (PTY) LTD|Y|FNB -
Sandton|'253305||||
10802426|ENGAGE VIDEO GROUP (PTY) LTD||ENG102|3365401|Supplier||'4220274742|
BEVERAGES|16655591||670171|5th FLOOR|BUITENGRACHT CENTRE|125 BUITENGRACHT STREET||
hayley@foodiesofsa.com||L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
HAYLEY|MURISON||587-8641|082||||hayley@foodiesofsa.com|6936778|3845|117427|ENGAGE
VIDEO GROUP (PTY) LTD|'62608023777||ENGAGE VIDEO GROUP (PTY) LTD|Y|FNB - Universal
BEVERAGES|16655591||670171|5th FLOOR|BUITENGRACHT CENTRE|125 BUITENGRACHT STREET||
SISANDA|GQIZA||614 4014|073||||Sisanda@engagevideogroup.com|6936778|3845|117427|
ENGAGE VIDEO GROUP (PTY) LTD|'62608023777||ENGAGE VIDEO GROUP (PTY) LTD|Y|FNB -
125 BUITENGRACHT STREET|OFFICE NUMBER 525|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|
082|587-8641|||Y|Y|N||ZAR|ZAR||EMAIL| hayley@foodiesofsa.com||L||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||HAYLEY|MURISON||587-8641|082||||
hayley@foodiesofsa.com|7086778|3845|117427|ENGAGE VIDEO GROUP (PTY)
LTD|'62608023777||ENGAGE VIDEO GROUP (PTY) LTD|Y|FNB - Universal Branch Electronic
125 BUITENGRACHT STREET|OFFICE NUMBER 525|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|
082|587-8641|||Y|Y|N||ZAR|ZAR||EMAIL| hayley@foodiesofsa.com||L||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||SISANDA|GQIZA||614 4014|073||||
Sisanda@engagevideogroup.com|7086778|3845|117427|ENGAGE VIDEO GROUP (PTY)
20893591||749691|SUNCLARE BUILDING, OFFICE 308|21 DREYER STREET|CLAREMONT||CAPE
TOWN|RSA|7708|WESTERN CAPE||ZA||082 587 8641|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Creditors Group 2|||SISANDA|GQIZA||614 4014|
073||||Sisanda@engagevideogroup.com|8941778|3845|117427|ENGAGE VIDEO GROUP (PTY)
20893591||749691|SUNCLARE BUILDING, OFFICE 308|21 DREYER STREET|CLAREMONT||CAPE
TOWN|RSA|7708|WESTERN CAPE||ZA||082 587 8641|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Creditors Group 2|||HAYLEY|MURISON||587-8641|
082||||hayley@foodiesofsa.com|8941778|3845|117427|ENGAGE VIDEO GROUP (PTY)
SNACKS & TREATS|16655591||670171|5th FLOOR|BUITENGRACHT CENTRE|125 BUITENGRACHT
STREET||CAPE TOWN|RSA|8000|WESTERN CAPE||ZA|082|587-8641|||Y|Y|N||ZAR|ZAR||EMAIL|
HAYLEY|MURISON||587-8641|082||||hayley@foodiesofsa.com|6936779|3845|117427|ENGAGE
VIDEO GROUP (PTY) LTD|'62608023777||ENGAGE VIDEO GROUP (PTY) LTD|Y|FNB - Universal
SNACKS & TREATS|16655591||670171|5th FLOOR|BUITENGRACHT CENTRE|125 BUITENGRACHT
STREET||CAPE TOWN|RSA|8000|WESTERN CAPE||ZA|082|587-8641|||Y|Y|N||ZAR|ZAR||EMAIL|
SISANDA|GQIZA||614 4014|073||||Sisanda@engagevideogroup.com|6936779|3845|117427|
ENGAGE VIDEO GROUP (PTY) LTD|'62608023777||ENGAGE VIDEO GROUP (PTY) LTD|Y|FNB -
111942|ENGELBRECHT EN SEUNS BOERDERY BK||ENG053|8351|Tiger Weigh||'4030258620|
2008/165659/23|Closed Corporation (CC)||N|Y|2013/07/24 00:00:00|EME|4|0|0|0|N|N||||
LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|11518|PRODUCER|307179||293740|
Posbus 63|Klein Begin|||Koekenaap||8146|||ZA|027|2171710|027|2171710|Y|Y|N||ZAR|
ZAR|4030258620|EMAIL|renier@kingsley.co.za, wilco@mylan.co.za|Agri|L|STANDARD VAT|3
Days Nett|FOB|R|Requires: Direct receipt|LUTZVILLE PRODUCERS||||||||||||10246|897|
11690|ENGELBRECHT EN SEUNS BOERDERY BK|'4078112231||ENGELBRECHT EN SEUNS BOERDERY
BK|Y|Absa-Lutzville|'334406||||
26679424|ENGINATICS GMBH||ENG031|7171407|International||'|CHE-115.958.504|Other|N|
N|N|||9||||||X|||Standard|Tiger Management Services (TMS)|TMS|13060738|TMS|
35875595||1080870|OBERE WILTISGASSE 50|||KUSNACHT|||8700|SWITZERLAND|KUSNACHT|CH|
+1|832 285 2694|||Y|Y|N||USD|USD||||Expenses|N||60 Days Nett||R|Requires: Direct
receipt|Standard||||||||||||15684786|23|222808|ENGINATICS GMBH|'522584300261||
ENGINATICS GMBH|Y|UBS Switzerland|'0022||CH290022522584300261R||
6611557|ENGINEERING EQUIPMENT & ASBESTO||ENG005|1992539|Supplier||'4720114315|||N|
N|Y|2010/08/30 00:27:18||3|||||||||Standard|STB Snacks, Treats and Bev|SNACKS N
TREATS|4091243|SNACKS N TREATS|9503983||516645|P O BOX 12637|JACOBS|||||4026|||
ZA|||||Y|Y|N||ZAR|ZAR|4720114315|EMAIL|engquip@telkomsa.net|Indirects||STANDARD
VAT|30 Days 2.5% Discount||R||TERMS B||||||||||||3841202|896|79827|ENGINEERING
EQUIPMENT & ASBESTO|'251274489||ENGINEERING EQUIPMENT & ASBESTO|Y|Std Bank -
Jacobs|'043326||||
109506|ENGINEERING, SILICONE & BEARING SUPPLIES ||ENG120|124387|
Consolidated|ALBANY|194952|ALBANY|315890||306968|P O BOX 838||||EIKEFONTEIN||
Requires: Direct receipt|TERMS B||||||||||||751|898|1989|ENGINEERING, SILICONE &
BEARING SUPPLIES |'1000924250||ENGINEERING, SILICONE & BEARING SUPPLIES |Y|
ABSA|'632005||||
28116178|ENGMAK CONSTRUCTION CC||ENG023|7635411|Supplier||'4690198033|
1999/001796/23|Closed Corporation (CC)|N|N|Y|2022/08/31 00:00:00|EME|2|51|51|||||3|
CROWN_MINES|37251111||1135545|607A LAVAS STREET RASLOUW|POSTNET SUITE 377|||WEIRDA
PARK|RSA|0189|GAUTENG||ZA|012|656 8020|||Y|Y|N||ZAR|ZAR||||Engineering|Y||30 Days
ENGMAK CONSTRUCTION CC|'012251879||ENGMAK CONSTRUCTION CC|Y|Std Bank - Universal
28116178|ENGMAK CONSTRUCTION CC||ENG023|7635411|Supplier||'4690198033|
1999/001796/23|Closed Corporation (CC)|N|N|Y|2022/08/31 00:00:00|EME|2|51|51|||||3|
37251111||1135545|607A LAVAS STREET RASLOUW|POSTNET SUITE 377|||WEIRDA PARK|RSA|
Requires: Direct receipt|Creditors Group 3||||||||||||15891785|3846|225888|ENGMAK
CONSTRUCTION CC|'012251879||ENGMAK CONSTRUCTION CC|Y|Std Bank - Universal
28635468|ENHLE INTOMBI (PTY) LTD||ENH100|7786414|Supplier||'|2018/245821/07|Company
ALBANY|14178770|ALBANY|37760717||1173825|581 RAMOKONOPI EAST|KATLEHONG|||
JOHANNESBURG|RSA|1432|GAUTENG||ZA|082|459 5555|||Y|Y|N||ZAR|ZAR||||Supplies|||30
Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Billy|Sikwane|
Employee Relations Director|840 40000|011||||Billy.Sikwane@tigerbrands.com|
16328819|3837|232352|ENHLE INTOMBI (PTY) LTD|'10174439936||ENHLE INTOMBI (PTY) LTD|
28635468|ENHLE INTOMBI (PTY) LTD||ENH100|7786414|Supplier||'|2018/245821/07|Company
(Pty) Ltd|N|N|N|||9|||||||0|2024/01/23 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|14113744|TMS|37760717||1173825|581 RAMOKONOPI EAST|KATLEHONG|||
JOHANNESBURG|RSA|1432|GAUTENG||ZA|082|459 5555|||Y|Y|N||ZAR|ZAR||||Human Resources|
N||30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Billy|Sikwane|
Employee Relations Director|840 40000|011||||Billy.Sikwane@tigerbrands.com|
16273796|3837|232352|ENHLE INTOMBI (PTY) LTD|'10174439936||ENHLE INTOMBI (PTY) LTD|
26147421|ENIGMA ELECTRICAL (PTY) LTD||ENI100|6982404|Supplier||'4800291512|
Consolidated|MILLING|12788738|MILLING|35296591||1058612|25 FIRST AVENUE|BOSTON|||
BELLVILLE|RSA|7535|WESTERN CAPE||ZA|021|948-4427|||Y|Y|N||ZAR|ZAR||EMAIL|
Admin@enigmaelectrical.com|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||14821788|905|209629|ENIGMA ELECTRICAL (PTY) LTD|'4097687083||
ENIGMA ELECTRICAL (PTY) LTD|Y|ABSA|'632005||||
106154|ENSLINS VRYBURG||JOP002|85258|Supplier||'4180262364|2014/011983/21|Sole
MILLING|320973|2022/11/02 17:49:25|307724|18 VAN NIEKERK STREET|PO Box 66|||
VRYBURG|RSA|8600|NORTH WEST||ZA|053|927 2151/2|||Y|Y|N||ZAR|ZAR|4280171663|EMAIL|
enslins.vbg@vodamail.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|10089||NIEL|STRYDOM||927 2552|053||||Vryburg@enslins.co.za|9125||
7652|ENSLINS VRYBURG|'040417840||ENSLINS VRYBURG|Y|Std Bank - Universal Electronic
MILLING|320973|2022/11/02 17:49:25|307724|18 VAN NIEKERK STREET|PO Box 66|||
VRYBURG|RSA|8600|NORTH WEST||ZA|053|927 2151/2|||Y|Y|N||ZAR|ZAR|4280171663|EMAIL|
enslins.vbg@vodamail.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|10089||Jacobus|Putter||9272151|053||||enslins.vbg@vodamail.co.za|
9125||7652|ENSLINS VRYBURG|'040417840||ENSLINS VRYBURG|Y|Std Bank - Universal
Proprietor|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS|12470741|
TMS|320973||307724|18 VAN NIEKERK STREET|PO Box 66|||VRYBURG|RSA|8600|NORTH WEST||
ZA|053|927 2151/2|||Y|Y|N||ZAR|ZAR|4280171663|EMAIL|Vryburg@enslins.co.za|Expenses|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|10089||Jacobus|
Putter||9272151|053||||enslins.vbg@vodamail.co.za|14442778|4096|7652|ENSLINS
VRYBURG|'040417840||ENSLINS VRYBURG|Y|Std Bank - Universal Electronic
Proprietor|N|N|N||||||||||||Standard|Tiger Management Services (TMS)|TMS|12470741|
TMS|320973||307724|18 VAN NIEKERK STREET|PO Box 66|||VRYBURG|RSA|8600|NORTH WEST||
ZA|053|927 2151/2|||Y|Y|N||ZAR|ZAR|4280171663|EMAIL|Vryburg@enslins.co.za|Expenses|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|10089||NIEL|
STRYDOM||927 2552|053||||Vryburg@enslins.co.za|14442778|4096|7652|ENSLINS
VRYBURG|'040417840||ENSLINS VRYBURG|Y|Std Bank - Universal Electronic
18402419|ENTECOM TRADING (PTY) LTD||ENT100|5129401|Supplier||'4770216333|
Standard|ALB Albany Consolidated|ALBANY|12157738|ALBANY|25701591||841031|54 G/F
KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD WALMER HEIGHTS|||PORT ELIZABETH|RSA|
6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||SELMARIE|WESSELS||366-1980|041||||
selmarie@entecom.co.za|14038778|3842|165027|ENTECOM TRADING (PTY) LTD|'4061228986||
ENTECOM TRADING (PTY) LTD|Y|ABSA|'632005||||
Standard|ALB Albany Consolidated|ALBANY|12157738|ALBANY|25701591||841031|54 G/F
6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||KARIN|SEAMAN||366 1980|041||||
Karin@entecom.co.za|14038778|3842|165027|ENTECOM TRADING (PTY) LTD|'4061228986||
2024/06/18 15:54:56|841031|54 G/F KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD
WALMER HEIGHTS|||PORT ELIZABETH|RSA|6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||
ZAR|ZAR||EMAIL|Karin@entecom.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||SELMARIE|WESSELS||366-1980|041||||selmarie@entecom.co.za|
15579840||165027|ENTECOM TRADING (PTY) LTD|'4061228986||ENTECOM TRADING (PTY) LTD|
Y|ABSA|'632005||||
2024/06/18 15:54:56|841031|54 G/F KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD
WALMER HEIGHTS|||PORT ELIZABETH|RSA|6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||
ZAR|ZAR||EMAIL|Karin@entecom.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||KARIN|SEAMAN||366 1980|041||||Karin@entecom.co.za|15579840||
165027|ENTECOM TRADING (PTY) LTD|'4061228986||ENTECOM TRADING (PTY) LTD|Y|
ABSA|'632005||||
Standard|TR Tastic Rice|DURBAN|11830738|DURBAN|25701591||841031|54 G/F KINGS MARKET
KINGS COURT|BUFFELSFONTEIN ROAD WALMER HEIGHTS|||PORT ELIZABETH|RSA|6033|EASTERN
Direct receipt|TERMS B|||SELMARIE|WESSELS||366-1980|041||||selmarie@entecom.co.za|
13621778|3842|165027|ENTECOM TRADING (PTY) LTD|'4061228986||ENTECOM TRADING (PTY)
LTD|Y|ABSA|'632005||||
Standard|TR Tastic Rice|DURBAN|11830738|DURBAN|25701591||841031|54 G/F KINGS MARKET
KINGS COURT|BUFFELSFONTEIN ROAD WALMER HEIGHTS|||PORT ELIZABETH|RSA|6033|EASTERN
Direct receipt|TERMS B|||KARIN|SEAMAN||366 1980|041||||Karin@entecom.co.za|
13621778|3842|165027|ENTECOM TRADING (PTY) LTD|'4061228986||ENTECOM TRADING (PTY)
LTD|Y|ABSA|'632005||||
G/F KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD WALMER HEIGHTS|||PORT ELIZABETH|
RSA|6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||KARIN|SEAMAN||366 1980|041||||
Karin@entecom.co.za|13852778|3842|165027|ENTECOM TRADING (PTY) LTD|'4061228986||
G/F KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD WALMER HEIGHTS|||PORT ELIZABETH|
RSA|6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||SELMARIE|WESSELS||366-1980|041||||
selmarie@entecom.co.za|13852778|3842|165027|ENTECOM TRADING (PTY) LTD|'4061228986||
Standard|TM Milling Consolidated|MILLING|9764738|MILLING|25701591||841031|54 G/F
6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||EMAIL|selmarie@entecom.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||KARIN|SEAMAN||366
1980|041||||Karin@entecom.co.za|11209778|3842|165027|ENTECOM TRADING (PTY)
LTD|'4061228986||ENTECOM TRADING (PTY) LTD|Y|ABSA|'632005||||
Standard|TM Milling Consolidated|MILLING|9764738|MILLING|25701591||841031|54 G/F
6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||EMAIL|selmarie@entecom.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SELMARIE|WESSELS||
366-1980|041||||selmarie@entecom.co.za|11209778|3842|165027|ENTECOM TRADING (PTY)
Standard|CUL Culinary National|NATIONAL|13444738|NATIONAL|25701591||841031|54 G/F
6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||EMAIL|Karin@entecom.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||KARIN|
SEAMAN||366 1980|041||||Karin@entecom.co.za|15547822|3842|165027|ENTECOM TRADING
(PTY) LTD|'4061228986||ENTECOM TRADING (PTY) LTD|Y|ABSA|'632005||||
Standard|CUL Culinary National|NATIONAL|13444738|NATIONAL|25701591||841031|54 G/F
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||SELMARIE|
WESSELS||366-1980|041||||selmarie@entecom.co.za|15547822|3842|165027|ENTECOM
TRADING (PTY) LTD|'4061228986||ENTECOM TRADING (PTY) LTD|Y|ABSA|'632005||||
25701591||841031|54 G/F KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD WALMER
HEIGHTS|||PORT ELIZABETH|RSA|6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||
EMAIL|Karin@entecom.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||SELMARIE|WESSELS||366-1980|041||||selmarie@entecom.co.za|15579841|3842|
165027|ENTECOM TRADING (PTY) LTD|'4061228986||ENTECOM TRADING (PTY) LTD|Y|
ABSA|'632005||||
25701591||841031|54 G/F KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD WALMER
HEIGHTS|||PORT ELIZABETH|RSA|6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||
EMAIL|Karin@entecom.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||KARIN|SEAMAN||366 1980|041||||Karin@entecom.co.za|15579841|3842|165027|
ENTECOM TRADING (PTY) LTD|'4061228986||ENTECOM TRADING (PTY) LTD|Y|ABSA|'632005||||
Standard|Tiger Management Services (TMS)|TMS|12746738|TMS|25701591||841031|54 G/F
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||KARIN|SEAMAN||366
1980|041||||Karin@entecom.co.za|14774778|3842|165027|ENTECOM TRADING (PTY)
Standard|Tiger Management Services (TMS)|TMS|12746738|TMS|25701591||841031|54 G/F
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SELMARIE|WESSELS||
366-1980|041||||selmarie@entecom.co.za|14774778|3842|165027|ENTECOM TRADING (PTY)
841031|54 G/F KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD WALMER HEIGHTS|||PORT
ELIZABETH|RSA|6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||SELMARIE|WESSELS||366-1980|041||||
selmarie@entecom.co.za|13621779||165027|ENTECOM TRADING (PTY) LTD|'4061228986||
841031|54 G/F KINGS MARKET KINGS COURT|BUFFELSFONTEIN ROAD WALMER HEIGHTS|||PORT
ELIZABETH|RSA|6033|EASTERN CAPE||ZA|041|366-1980|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||KARIN|SEAMAN||366 1980|041||||
Karin@entecom.co.za|13621779||165027|ENTECOM TRADING (PTY) LTD|'4061228986||ENTECOM
TRADING (PTY) LTD|Y|ABSA|'632005||||
19738419|ENTERPRISE ETHANOL (PTY) LTD||ENT102|5404401|Supplier||'4320262597|
2018/361361/07|Company (Pty) Ltd|N|N|N||||||||||8|2023/01/26 00:00:00|Standard|STB
887731|UNIT 5A 76 RAEBOR||||BENROSE|RSA|2094|GAUTENG||ZA|087|135-0927|||Y|Y|N||ZAR|
ZAR||EMAIL|accounts@enterpriseethanol.oc.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS B|||CHENG|BAZALA||135-0927|087||||
accounts@enterpriseethanol.oc.za|11801779||172067|ENTERPRISE ETHANOL (PTY)
LTD|'061479772||ENTERPRISE ETHANOL (PTY) LTD|Y|Std Bank - Universal Electronic
2018/361361/07|Company (Pty) Ltd|N|N|N||||||||||8|2023/01/26 00:00:00|Standard|CS
Consumer National (A90)|CS_MNFG|10240739|CS_MNFG|27118591||887731|UNIT 5A 76
RAEBOR||||BENROSE|RSA|2094|GAUTENG||ZA|087|135-0927|||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@enterpriseethanol.oc.za|Expenses|Y||60 Days Nett|C&F|R|Requires: Direct
receipt|TERMS B|||CHENG|BAZALA||135-0927|087||||accounts@enterpriseethanol.oc.za|
16221796||231311|ENTERPRISE ETHANOL (PTY) LTD|'10013357590||ENTERPRISE ETHANOL
2018/361361/07|Company (Pty) Ltd|N|N|N||||||||||8|2023/01/26 00:00:00|Standard|CUL
UNIT 5A 76 RAEBOR||||BENROSE|RSA|2094|GAUTENG||ZA|087|135-0927|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||CHENG|
BAZALA||135-0927|087||||accounts@enterpriseethanol.oc.za|16221795||231311|
ENTERPRISE ETHANOL (PTY) LTD|'10013357590||ENTERPRISE ETHANOL (PTY) LTD|Y|INVESTEC
BANK|'580105||||
18:12:13|887731|UNIT 5A 76 RAEBOR||||BENROSE|RSA|2094|GAUTENG||ZA|087|135-0927|||Y|
Y|N||ZAR|ZAR||EMAIL|accounts@enterpriseethanol.oc.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS B|||CHENG|BAZALA||135-0927|087||||
accounts@enterpriseethanol.oc.za|11801778||172067|ENTERPRISE ETHANOL (PTY)
LTD|'061479772||ENTERPRISE ETHANOL (PTY) LTD|Y|Std Bank - Universal Electronic
25501419|ENTERPRISE FOODS (PTY) LTD||SBA001|6772403|Supplier||'4220233854|
Consolidated|ALBANY|12487743|ALBANY|34523591|2022/11/02 18:06:15|1035131|41 BUSKUS
STREET||||POTCHEFSTROOM|RSA|2531|NORTH WEST||ZA|083|702 5611|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||14456782||
204088|ENTERPRISE FOODS (PTY) LTD|'4094739241||ENTERPRISE FOODS (PTY) LTD|Y|
ABSA|'632005||||
Bev|BEVERAGES|12487751|BEVERAGES|34523591|2022/11/02 18:16:41|1035131|41 BUSKUS
ABSA|'632005||||
(D90)|CROWN_MINES|12487750|CROWN_MINES|34523591|2022/11/02 18:09:38|1035131|41
BUSKUS STREET||||POTCHEFSTROOM|RSA|2531|NORTH WEST||ZA|083|702 5611|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group
3||||||||||||14456785||204088|ENTERPRISE FOODS (PTY) LTD|'4094739241||ENTERPRISE
FOODS (PTY) LTD|Y|ABSA|'632005||||
(A90)|CS_MNFG|12487748|CS_MNFG|34523591|2022/11/02 18:09:39|1035131|41 BUSKUS
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
3||||||||||||14456786||204088|ENTERPRISE FOODS (PTY) LTD|'4094739241||ENTERPRISE
FOODS (PTY) LTD|Y|ABSA|'632005||||
12487746|DURBAN|34523591|2022/11/02 18:13:09|1035131|41 BUSKUS STREET||||
POTCHEFSTROOM|RSA|2531|NORTH WEST||ZA|083|702 5611|||Y|Y|N||ZAR|ZAR||||Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||14456787||204088|
ENTERPRISE FOODS (PTY) LTD|'4094739241||ENTERPRISE FOODS (PTY) LTD|Y|
ABSA|'632005||||
(E90)|ENT GERM|12473742|ENT GERM|34523591||1035131|41 BUSKUS STREET||||
POTCHEFSTROOM|RSA|2531|NORTH WEST||ZA|083|702 5611|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@countrybird.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS G||||||||||||14444779||204088|ENTERPRISE FOODS (PTY) LTD|'4094739241||
ENTERPRISE FOODS (PTY) LTD|Y|ABSA|'632005||||
(E90)|ENT HERC|12473743|ENT HERC|34523591|2022/11/02 18:13:03|1035131|41 BUSKUS
STREET||||POTCHEFSTROOM|RSA|2531|NORTH WEST||ZA|083|702 5611|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@countrybird.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS G||||||||||||14444780||204088|ENTERPRISE FOODS (PTY)
LTD|'4094739241||ENTERPRISE FOODS (PTY) LTD|Y|ABSA|'632005||||
(E90)|ENT PLK|12473744|ENT PLK|34523591|2022/11/02 17:59:13|1035131|41 BUSKUS
(E90)|ENT PP|12473745|ENT PP|34523591|2022/11/02 17:55:41|1035131|41 BUSKUS
12487747|JOC|34523591|2022/11/02 18:06:15|1035131|41 BUSKUS STREET||||
30 Days Nett|FOB|R|Requires: Direct receipt|TERMS C||||||||||||14456788||204088|
ABSA|'632005||||
KING FOOD|12487744|KING FOOD|34523591|2022/11/02 18:13:09|1035131|41 BUSKUS
ABSA|'632005||||
LAF|12487741|LAF|34523591|2022/11/02 18:09:38|1035131|41 BUSKUS STREET||||
ABSA|'632005||||
BUSKUS STREET||||POTCHEFSTROOM|RSA|2531|NORTH WEST||ZA|083|702 5611|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||
14456791||204088|ENTERPRISE FOODS (PTY) LTD|'4094739241||ENTERPRISE FOODS (PTY)
LTD|Y|ABSA|'632005||||
NATIONAL|12473740|NATIONAL|34523591|2024/06/18 15:48:51|1035131|41 BUSKUS
receipt|Creditors Group 3||||||||||||14444783||204088|ENTERPRISE FOODS (PTY)
41 BUSKUS STREET||||POTCHEFSTROOM|RSA|2531|NORTH WEST||ZA|083|702 5611|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||
14456792||204088|ENTERPRISE FOODS (PTY) LTD|'4094739241||ENTERPRISE FOODS (PTY)
LTD|Y|ABSA|'632005||||
12487749|TBI|34523591|2022/11/02 18:06:16|1035131|41 BUSKUS STREET||||
ABSA|'632005||||
Services (TMS)|TMS|12473741|TMS|34523591|2022/11/02 18:09:50|1035131|41 BUSKUS
PASTA|12487752|TR PASTA|34523591|2022/11/02 17:52:18|1035131|41 BUSKUS STREET||||
ABSA|'632005||||
112191|ENTERPRISES UNIVERSITY OF PRETORIA (PTY) LTD|CE at UP|CON024|36550|Public
Sector Companies||'4250184803|1999/018455/07|Company (Pty) Ltd|N|N|N|||9|||||||||
Sundry Vendor|ENT Enterprise Foods (E90)|ENT GERM|12013738|ENT GERM|21182819|
2022/11/02 18:12:37|756679|ENTERPRISES BUILDING|140 LUNNON ROAD|||HILLCREST|RSA|
0028|GAUTENG||ZA|012|434 2500|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE B|||KATLEGO|MOFOKENG||434-2500|
012||||katlego.mofokeng@enterprises.up.ac.za|13819778||112547|Enterprises
University of Pretoria (PTY) LTD|'4087823354||ENTERPRISES UNIVERSITY OF PRETORIA
(PTY) LTD|Y|ABSA|'632005||||
Sundry Vendor|ENT Enterprise Foods (E90)|ENT HERC|12014738|ENT HERC|21182819|
(PTY) LTD|Y|ABSA|'632005||||
Sundry Vendor|ENT Enterprise Foods (E90)|ENT P.P|12014740|ENT P.P|21182819|
(PTY) LTD|Y|ABSA|'632005||||
Sundry Vendor|ENT Enterprise Foods (E90)|ENT PLK|12014739|ENT PLK|21182819|
(PTY) LTD|Y|ABSA|'632005||||
Sundry Vendor|JO Maitland|JOC|48762|JOC|311824|2010/12/20 13:23:15|301663|Private
Bag X41||||Hatfield|RSA|0028|||ZA|012|420 5015|012|362 5285|Y|Y|N||ZAR|ZAR|
4250184803||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Sundry
Vendor|||KATLEGO|MOFOKENG||434-2500|012||||katlego.mofokeng@enterprises.up.ac.za|
15270||12640|Continuing Education at University of Pretoria (PTY) LTD|'4050862993||
ENTERPRISES UNIVERSITY OF PRETORIA (PTY) LTD|Y|Absa-Hatfield|'335545||||
Sundry Vendor|TM Milling Consolidated|MILLING|63696|MILLING|311845|2008/11/04
08:36:55|301685|Private Bag X41|Hatfield|||Pretoria|RSA|0028|||ZA|||||Y|Y|N||ZAR|
ZAR|4250184803||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|
Creditors Group 1|||KATLEGO|MOFOKENG||434-2500|012||||
katlego.mofokeng@enterprises.up.ac.za|27486||12640|Continuing Education at
(PTY) LTD|Y|Absa-Hatfield|'335545||||
Sundry Vendor|CUL Culinary National|NATIONAL|8919738|NATIONAL|21182819|2024/06/18
15:39:13|756679|ENTERPRISES BUILDING|140 LUNNON ROAD|||HILLCREST|RSA|0028|GAUTENG||
ZA|012|434 2500|||Y|Y|N||ZAR|ZAR||EMAIL|info@enterprises.up.ac.za|Expenses|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|||KATLEGO|MOFOKENG||
434-2500|012||||katlego.mofokeng@enterprises.up.ac.za|10067778||112547|Enterprises
(PTY) LTD|Y|ABSA|'632005||||
Sundry Vendor|TM National Office (M91)|NATOFF|51493|NATOFF|311845|2008/09/17
10:02:37|301685|Private Bag X41|Hatfield|||Pretoria|RSA|0028|||ZA|||||Y|Y|N||ZAR|
ZAR|4250184803||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Sundry
Vendor|||KATLEGO|MOFOKENG||434-2500|012||||katlego.mofokeng@enterprises.up.ac.za|
15555||12640|Continuing Education at University of Pretoria (PTY) LTD|'4050862993||
ENTERPRISES UNIVERSITY OF PRETORIA (PTY) LTD|Y|Absa-Hatfield|'335545||||
Sundry Vendor|Tiger Management Services (TMS)|TMS NATIONAL|8133485|TMS NATIONAL|
21182819||756679|ENTERPRISES BUILDING|140 LUNNON ROAD|||HILLCREST|RSA|0028|
christa.adendorff@enterprises.up.ac.za|Expenses|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|TMS|||KATLEGO|MOFOKENG||434-2500|012||||
katlego.mofokeng@enterprises.up.ac.za|9026150|596|112547|Enterprises University of
Pretoria (PTY) LTD|'4087823354||ENTERPRISES UNIVERSITY OF PRETORIA (PTY) LTD|Y|
ABSA|'632005||||
18274419|ENTLE TRADING 504 (PTY) LTD||ENT009|5091401|Supplier||'4690203379|
Consolidated|ALBANY|9697738|ALBANY|25540591||838091|16 MEADHURST AVENUE|PO BOX
17272|||BLOEMFONTEIN|RSA|9338|FREE STATE||ZA|051|813 9097|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||
11129778|907|164127|ENTLE TRADING 504 (PTY) LTD|'041273540||ENTLE TRADING 504 (PTY)
22067419|ENTOSTUDIO SRL||ENT010|5945401|International||'|09351900285|Other|N|N|N|||
951091|VIALE DEL LAVORO||||PONTE SAN NICOLO|||ITALY||IT|049|740 2487|||Y|Y|N||EUR|
EUR||||Expenses|N||30 Days Nett||R|Requires: Direct receipt|Standard||||||||||||
12932778|24|184907|ENTOSTUDIO SRL|'000002770||ENTOSTUDIO SRL|Y|Foreign Vendors
Bank|'123456||IT91E0303212101010000002770||
116036|ENTRESHAR ENTERPRISES SA (PTY) LTD||ENT007|9064|Supplier||'4820103648|
1999/026595/07|Company (Pty) Ltd|N|N|N||||||||N||||Creditors Group 6|STB Snacks,
Treats and Bev|BEVERAGES|4093197|BEVERAGES|9505566|2022/11/02 18:11:11|518228|P.O.
Box 31636|||Bromhof|Johannesburg|RSA|2154|Gauteng|Bromhof|ZA|011|7913591|011|
7916849|Y|Y|N||ZAR|ZAR|4820103648|||Ingredients|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||3840944||25625|Entreshar Enterprises SA
(Pty) Ltd|'62085511494||Entre Enterprises SA (Pty) Ltd|Y|FNB-Randburg
Tvl|'254005||||
1999/026595/07|Company (Pty) Ltd|N|N|N||||||||N||||Creditors Group 6|TM Hennenman
Mill (35M)|HENNENMAN|20601|HENNENMAN|311255|2006/12/04|298473|Hennenman||||
Henneman||0000|||ZA|||||Y|Y|N||USD|USD||||Ingredients|L|ZERO RATED VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 6||||||||||||4782||6194|Treetop
T/A Entrashar Enterprises|'63776900||ENTRESHAR ENTERPRISES SA (PTY) LTD|Y|Bank Of
America -Seattle Washington|'125000024||||
1999/026595/07|Company (Pty) Ltd|N|N|N||||||||N||||Creditors Group 6|JO Maitland|
JOC|52593|JOC|311299||298500|Private Bag X 4006||||Ferndale|RSA|2160|||ZA|011|
7913591|011|7916849|Y|Y|N||ZAR|ZAR|4820103648|||Imports - General|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|TERMS B||||||||||||21204|904|25625|
Entreshar Enterprises SA (Pty) Ltd|'62085511494||Entre Enterprises SA (Pty) Ltd|Y|
FNB-Randburg Tvl|'254005||||
1999/026595/07|Company (Pty) Ltd|N|N|N||||||||N||||Creditors Group 6|STB Snacks,
Treats and Bev|SNACKS N TREATS|4093198|SNACKS N TREATS|9505566|2022/11/02 18:11:11|
518228|P.O. Box 31636|||Bromhof|Johannesburg|RSA|2154|Gauteng|Bromhof|ZA|011|
7913591|011|7916849|Y|Y|N||ZAR|ZAR|4820103648|||Ingredients|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||3841206||25625|Entreshar
Enterprises SA (Pty) Ltd|'62085511494||Entre Enterprises SA (Pty) Ltd|Y|FNB-
Randburg Tvl|'254005||||
118884|ENTSHA LOGISTICS (PTY) LTD||JOH049|7926|Supplier||'4850279862|
Culinary National|NATIONAL|16406|NATIONAL|321833||306816|Posbus 3103|Dalview|||
Gauteng|RSA|1544|||ZA|011|742-1012|011|742-2094|Y|Y|N||ZAR|ZAR|4590194447|EMAIL|
celia@johnsonvervoer.co.za|Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 4|||RITA|JOHNSON||693 5617|086||||
Admin@entshalogistics.co.za|10213779|1438|154467|ENTSHA LOGISTICS (PTY)
LTD|'4093213109||ENTSHA LOGISTICS (PTY) LTD|Y|ABSA|'632005||||
109015|ENVIRO SERV WASTE MANAGEMENT (PTY) LTD||ESW001|9080|Supplier||'4300251123|
2008/021152/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 1|ALB Albany
Consolidated|ALBANY|184826|ALBANY|303987||291253|P.O. Box 1547||||Bedfordview||
2008|||ZA|||||Y|Y|N||ZAR|ZAR|4300251123|EMAIL|Brendadb@enviroserv.co.za|Indirects|
L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||ALTA|VAN ZYL||
951 8420|021|||||11|3856|12805|ENVIROSERV WASTE MANAGEMENT (PTY) LTD|'220807906||
ENVIRO SERV WASTE MANAGEMENT (PTY) LTD|Y|Std Bank - Universal Electronic
2008/021152/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 1|ENT Enterprise
Foods (E90)|ENT GERM|8789738|ENT GERM|303987|2022/11/02 18:15:16|291253|P.O. Box
1547||||Bedfordview||2008|||ZA|||||Y|Y|N||ZAR|ZAR|4300251123|EMAIL|
Brendadb@enviroserv.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||ALTA|VAN ZYL||951 8420|021|||||9877785||12805|ENVIROSERV WASTE
MANAGEMENT (PTY) LTD|'220807906||ENVIRO SERV WASTE MANAGEMENT (PTY) LTD|Y|Std Bank
2008/021152/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 1|KF
Potchefstroom (38M)|KING FOODS|2674738|KING FOODS|5627591||434751|P O Box 1547|
Bedfordview|||Johannesburg|RSA|2008|Gauteng||ZA|011|456 5660|011|454 6016|Y|Y|N||
ZAR|ZAR||EMAIL|Carolinam@enviroserv.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||ALTA|VAN ZYL||951 8420|021|||||2678777|3856|12805|
ENVIROSERV WASTE MANAGEMENT (PTY) LTD|'220807906||ENVIRO SERV WASTE MANAGEMENT
2008/021152/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 1|TM Milling
Consolidated|MILLING|144334|MILLING|303964||291274|15 Dorbyl Street|Sacks Circle|
Bellville South||Cape Town|RSA|7530|||ZA|021|9518420|021|9518440|Y|Y|N||ZAR|ZAR|
4300251123|EMAIL|Brendadb@enviroserv.co.za|Indirects|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS B|||ALTA|VAN ZYL||951 8420|021|||||3547778|
3856|12805|ENVIROSERV WASTE MANAGEMENT (PTY) LTD|'220807906||ENVIRO SERV WASTE
2008/021152/07|Company (Pty) Ltd|N|N|N|||9|||||||||Creditors Group 1|CUL Culinary
National|NATIONAL|12263|NATIONAL|303939||291240|BRICKFIELD ROAD MEADOWDALE|PO BOX
1547|||BEDFORDVIEW|RSA|2008|GAUTENG||ZA|011|456 5400|||Y|Y|N||ZAR|ZAR|4300251123|
EMAIL|Brendadb@enviroserv.co.za|Expenses|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 5|||ALTA|VAN ZYL||951 8420|021|||||
15457799|3856|12805|ENVIROSERV WASTE MANAGEMENT (PTY) LTD|'220807906||ENVIRO SERV
WASTE MANAGEMENT (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
22770419|ENVIRO-EAP (PTY) LTD||ENV107|6127401|Supplier||'|2019/435233/07|Company
(Pty) Ltd|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|11494738|LAF|
30976591||966271|SCHOOL STREET 02||||AGULHAS|RSA|7287|WESTERN CAPE||ZA|082|714-
3276|||Y|Y|N||ZAR|ZAR||EMAIL|admin@envirop-eap.co.za|Expenses|N||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||NATALIE|HANEKOM||714-3276|082||||
accounts@enviro-eap.co.za|13224778|906|188807|ENVIRO-EAP (PTY) LTD|'62824648284||
ENVIRO-EAP (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
1760413|ENX CORPORATION LIMITED T/A EQSTRA FLEXI RENT||EST106|725401|
7|||||||||Standard|ALB Albany Consolidated|ALBANY|1298738|ALBANY|2638591||365971|9
Breqery Road|Isando|||Kempton Park|RSA|1601|Gauteng||ZA|011|9778000|086|6737521|Y|
Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||1341777|933|47407|ESTRA CORPORATION (PTY) LTD T/A ESTRA FLEXI
SERVICES|'1008711209||ENX CORPORATION LIMITED T/A EQSTRA FLEXI RENT|Y|Nedbank -
104217|ENX CORPORATION LTD T/A EQSTRA FLEET MANAGEMENT||EQS001|119599|
GENERIC|3|16.49|7.22||N|||||Standard|ALB Albany Consolidated|ALBANY|186349|ALBANY|
308440||300020|P O Box 1050|12 Corobrick Road|Meadowdale||Bedfordview|RSA|2008|||
gmalinga@eqstrafleet.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|||CIDALIA|MHLANGA||824 4022|011||||Cmhlanga1@eqstra.co.za|
12881778|3844|112063|ENX CORPORATION LTD T/A EQSTRA FLEET MANAGEMENT|'1924164833||
ENX CORPORATION LTD T/A EQSTRA FLEET MANAGEMENT|Y|Nedbank-Eastgate|'192405||||
GENERIC|3|16.49|7.22||N|||||Standard|ALB Albany Consolidated|ALBANY|186349|ALBANY|
308440||300020|P O Box 1050|12 Corobrick Road|Meadowdale||Bedfordview|RSA|2008|||
gmalinga@eqstrafleet.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|||SHARON|ELS||284-4034|011||||sels@eqstrafleet.co.za|
12881778|3844|112063|ENX CORPORATION LTD T/A EQSTRA FLEET MANAGEMENT|'1924164833||
ENX CORPORATION LTD T/A EQSTRA FLEET MANAGEMENT|Y|Nedbank-Eastgate|'192405||||
GENERIC|3|16.49|7.22||N|||||Standard|DAV National Office (D90)|CROWN MINES|
11750738|CROWN MINES|308440|2024/06/18 15:41:50|300020|P O Box 1050|12 Corobrick
Road|Meadowdale||Bedfordview|RSA|2008|||ZA|011|4587555|011|4587666|Y|Y|N||ZAR|ZAR|
4460246962|EMAIL|gmalinga@eqstrafleet.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS B|||CIDALIA|MHLANGA||824 4022|011||||
Cmhlanga1@eqstra.co.za|13525778||112063|ENX CORPORATION LTD T/A EQSTRA FLEET
MANAGEMENT|'1924164833||ENX CORPORATION LTD T/A EQSTRA FLEET MANAGEMENT|Y|Nedbank-
Eastgate|'192405||||
GENERIC|3|16.49|7.22||N|||||Standard|DAV National Office (D90)|CROWN MINES|
11750738|CROWN MINES|308440|2024/06/18 15:41:50|300020|P O Box 1050|12 Corobrick
Road|Meadowdale||Bedfordview|RSA|2008|||ZA|011|4587555|011|4587666|Y|Y|N||ZAR|ZAR|
4460246962|EMAIL|gmalinga@eqstrafleet.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS B|||SHARON|ELS||284-4034|011||||
sels@eqstrafleet.co.za|13525778||112063|ENX CORPORATION LTD T/A EQSTRA FLEET
GENERIC|3|16.49|7.22||N|||||Standard|ENT Enterprise Foods (E90)|ENT HERC|6310974|
ENT HERC|14996826|2022/11/02 18:00:59|636346|P.O. Box 1590||||||2008|||ZA|||||Y|Y|
cmhlanga1@eqstrafleet.co.za,rengelbrecht@eqstrafleet.co.za|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||SHARON|ELS||284-4034|011||||
sels@eqstrafleet.co.za|6209980||112063|ENX CORPORATION LTD T/A EQSTRA FLEET
GENERIC|3|16.49|7.22||N|||||Standard|ENT Enterprise Foods (E90)|ENT HERC|6310974|
ENT HERC|14996826|2022/11/02 18:00:59|636346|P.O. Box 1590||||||2008|||ZA|||||Y|Y|
cmhlanga1@eqstrafleet.co.za,rengelbrecht@eqstrafleet.co.za|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||CIDALIA|MHLANGA||824 4022|
011||||Cmhlanga1@eqstra.co.za|6209980||112063|ENX CORPORATION LTD T/A EQSTRA FLEET
GENERIC|3|16.49|7.22||N|||||Standard|CUL Culinary National|NATIONAL|11221738|
NATIONAL|27862591||906311|12 COROBRIK ROAD MEADOWDALE||||GERMISTON|RSA|1614|
GAUTENG||ZA|011|284-4034|||Y|Y|N||ZAR|ZAR||EMAIL|gmalinga@eqstrafleet.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CIDALIA|MHLANGA||824
4022|011||||Cmhlanga1@eqstra.co.za|12918778|3844|112063|ENX CORPORATION LTD T/A
EQSTRA FLEET MANAGEMENT|'1924164833||ENX CORPORATION LTD T/A EQSTRA FLEET
MANAGEMENT|Y|Nedbank-Eastgate|'192405||||
GENERIC|3|16.49|7.22||N|||||Standard|CUL Culinary National|NATIONAL|11221738|
NATIONAL|27862591||906311|12 COROBRIK ROAD MEADOWDALE||||GERMISTON|RSA|1614|
GAUTENG||ZA|011|284-4034|||Y|Y|N||ZAR|ZAR||EMAIL|gmalinga@eqstrafleet.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SHARON|ELS||284-
4034|011||||sels@eqstrafleet.co.za|12918778|3844|112063|ENX CORPORATION LTD T/A
EQSTRA FLEET MANAGEMENT|'1924164833||ENX CORPORATION LTD T/A EQSTRA FLEET
MANAGEMENT|Y|Nedbank-Eastgate|'192405||||
GENERIC|3|16.49|7.22||N|||||Standard|Tiger Management Services (TMS)|TMS|10525738|
TMS|27862591||906311|12 COROBRIK ROAD MEADOWDALE||||GERMISTON|RSA|1614|GAUTENG||ZA|
011|284-4034|||Y|Y|N||ZAR|ZAR||EMAIL|gmalinga@eqstrafleet.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||CIDALIA|MHLANGA||824 4022|011||||
Cmhlanga1@eqstra.co.za|12508778|3844|112063|ENX CORPORATION LTD T/A EQSTRA FLEET
GENERIC|3|16.49|7.22||N|||||Standard|Tiger Management Services (TMS)|TMS|10525738|
TMS|27862591||906311|12 COROBRIK ROAD MEADOWDALE||||GERMISTON|RSA|1614|GAUTENG||ZA|
011|284-4034|||Y|Y|N||ZAR|ZAR||EMAIL|gmalinga@eqstrafleet.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||SHARON|ELS||284-4034|011||||
sels@eqstrafleet.co.za|12508778|3844|112063|ENX CORPORATION LTD T/A EQSTRA FLEET
22304419|ENZOKUHLE18 SUPPLY AND DISTRIBUTION (PTY) LTD||ENZ010|6011401|Supplier||'|
TBF|11327738|TBF|30357591||956811|103AN 104 KILL ANN HEIGHTS||||GERMISTON|RSA|1401|
Oracle.remittances@tigerbrands.com,Nozi@nnntt.co.za,Vintage4nozi@gmail.com|
Expenses|N||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||NOZI|MAKOA||825
0891|011||||Nozi@nnntt.co.za|13045778||186447|ENZOKUHLE18 SUPPLY AND DISTRIBUTION
(PTY) LTD|'62702002388||ENZOKUHLE18 SUPPLY AND DISTRIBUTION (PTY) LTD|Y|FNB -
28445514|ENZONE (PTY) LTD T/A GENERATOR KING||ENZ011|7731419|Supplier||'4780296192|
Albany Consolidated|ALBANY|13929739|ALBANY|37582845||1161438|4 PIET RAUTENBACH
STREET|POBOX 132|||MELROSE ARCH|RSA|0250|GAUTENG||ZA|012|012 5980|||Y|Y|N||ZAR|
ZAR||EMAIL|Accounts@genking.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct
receipt|TERMS B|||TAMARYN|BRITS||012 5980|012||||Accounts@genking.co.za|16094788|
908|228868|ENZONE (PTY) LTD T/A GENERATOR KING|'001988255||ENZONE (PTY) LTD T/A
GENERATOR KING|Y|Std Bank - Universal Electronic Settlement|'051001||||
104149|EOH MTHOMBO (PTY) LTD|T/A WONDERWARE SOUTHERN AFRICA|EOH004|48131|
1|0|0|N|N|N||||Immediate|KF Potchefstroom (38M)|KINGFOOD|61149|KINGFOOD|303633|
2022/11/02 18:10:10|294975|P O BOX 89|BRUMA|||GAUTENG|RSA|2026|||ZA|011|607 8100|
Requires: Direct receipt|TERMS B|||Conrad|Pillay||417 8630|011||||
conrad.pillay@eoh.co.za|16565||21013|EOH MTHOMBO (PTY) LTD|'001858416||EOH MTHOMBO
(PTY) LTD|Y|Std Bank - Orange Grove|'004105||||
1|0|0|N|N|N||||Immediate|TM Milling Consolidated|MILLING_COASTAL|68355|
MILLING_COASTAL|303659|2022/11/02 18:03:23|295034|1 Osborne Lane, Gilooly's
Business Park|EOH Building, Ground Floor|Bedfordview||Gauteng|RSA|2007|||ZA|011|607
8100|011|607 8478|Y|Y|N||ZAR|ZAR|4320172499|EMAIL|callcentre@wonderware.co.za|
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||Conrad|
Pillay||417 8630|011||||conrad.pillay@eoh.co.za|17003||21013|EOH MTHOMBO (PTY)
LTD|'001858416||EOH MTHOMBO (PTY) LTD|Y|Std Bank - Orange Grove|'004105||||
1|0|0|N|N|N||||Immediate|CUL Culinary National|NATIONAL|121374|NATIONAL|303679|
2022/11/02 17:52:54|295000|P O Box 59||||Bruma|RSA|2026|||ZA|011|6078100|011|
Direct receipt|Cashbook Group 1|||Conrad|Pillay||417 8630|011||||
conrad.pillay@eoh.co.za|25086||21013|EOH MTHOMBO (PTY) LTD|'001858416||EOH MTHOMBO
(PTY) LTD|Y|Std Bank - Orange Grove|'004105||||
1|0|0|N|N|N||||Immediate|STB Snacks, Treats and Bev|SNACKS N TREATS|4092276|SNACKS
N TREATS|9504804|2022/11/02 18:07:32|517466|P O BOX 59|BRUMA|||JHB||2026|||ZA|||||
Direct receipt|TERMS B|||Conrad|Pillay||417 8630|011||||conrad.pillay@eoh.co.za|
3840947||21013|EOH MTHOMBO (PTY) LTD|'001858416||EOH MTHOMBO (PTY) LTD|Y|Std Bank -
Orange Grove|'004105||||
1|0|0|N|N|N||||Immediate|Tiger Management Services (TMS)|TMS NATIONAL|8133552|TMS
NATIONAL|9504804||517466|P O BOX 59|BRUMA|||JHB||2026|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS B|||Conrad|Pillay||417 8630|011||||conrad.pillay@eoh.co.za|9025893||21013|EOH
MTHOMBO (PTY) LTD|'001858416||EOH MTHOMBO (PTY) LTD|Y|Std Bank - Orange
Grove|'004105||||
27431425|EPHESUS PLUMBING AND CONSTRUCTION (PTY) LTD||EPC100|7429407|Supplier||'|
13414739|DURBAN|36600642||1105459|50 ARBOUR ROAD|AMAMZIMTOTI|||DURBAN|RSA|4126|
KWAZULU-NATAL||ZA|076|641 7383|||Y|Y|N||ZAR|ZAR||EMAIL|Ephesuscr@gmail.com|
Expenses|N||60 Days Nett||R|Requires: Direct receipt|TERMS B|||CLINTON|NAICKER||641
7385|076||||Ephesuscr@gmail.com|15537789|3838|220168|EPHESUS PLUMBING AND
CONSTRUCTION (PTY) LTD|'62845622374||EPHESUS PLUMBING AND CONSTRUCTION (PTY) LTD|Y|
27431425|EPHESUS PLUMBING AND CONSTRUCTION (PTY) LTD||EPC100|7429407|Supplier||'|
PASTA|13414738|TR PASTA|36600642||1105459|50 ARBOUR ROAD|AMAMZIMTOTI|||DURBAN|RSA|
4126|KWAZULU-NATAL||ZA|076|641 7383|||Y|Y|N||ZAR|ZAR||EMAIL|Ephesuscr@gmail.com|
Expenses|N||60 Days Nett||R|Requires: Direct receipt|TERMS B|||CLINTON|NAICKER||641
7385|076||||Ephesuscr@gmail.com|15537788|3838|220168|EPHESUS PLUMBING AND
CONSTRUCTION (PTY) LTD|'62845622374||EPHESUS PLUMBING AND CONSTRUCTION (PTY) LTD|Y|
110290|EPHRAIM MOGALE LOCAL MUNICIPALITY||NUW001|8916|
Municipalities||'4450109097||||N|N|||9|0|0|N|N|Y|B|||Cashbook Group 1|CUL Culinary
National|NATIONAL|12079|NATIONAL|299025||288117|Posbus 111||||Marble Hall|RSA|
poppie.mahne@tigerbrands.com,weldette.prinsloo@tigerbrands.com,engwenya@emogalelm.g
ov.za||L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group
1||||||||||||8974778|2126|142327|EPHRAIM MOGALE LOCAL MUNICIPALITY|'52950020208||
EPHRAIM MOGALE LOCAL MUNICIPALITY|Y|FNB - Universal Branch Electronic
21175419|EQ PLUS TECHNOLOGIES (PTY) LTD||EQP010|5771401|Supplier||'4540185255|
Services (TMS)|TMS|10928738|TMS|28846591||930951|LYTTELTOWN OFFICE PARK BLOCK E 260
SHELANTI RD|PO BOX 10857|||CENTURION|RSA|0046|GAUTENG||ZA|011|840 4851|||Y|Y|N||
ZAR|ZAR||EMAIL|Annelie@eqplus.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||ANNELIE|SMIT||640 0147|012||||ANNELIE@EQPLUS.CO.ZA|12572778|919|
180707|EQ PLUS TECHNOLOGIES (PTY) LTD|'410386626||EQ PLUS TECHNOLOGIES (PTY) LTD|Y|
1613413|EQUINOX PIPING SOLUTIONS CC||EQU101|662401|Supplier||'4390265249|
National|NATIONAL|1168738|NATIONAL|2347591||360191|9 Withaak Street|Elspark|
Germiston||Johannesburg|RSA|1428|Gauteng||ZA|011|8933412|||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@equinoxpiping.co.za|Indirects|L||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 5||||||||||||1201777|917|45647|EQUINOX PIPING SOLUTIONS
CC|'62285871888||EQUINOX PIPING SOLUTIONS CC|Y|FNB - Universal Branch Electronic
16764420|EQUITY VALUE CONSULTING (PTY) LTD||EVC100|4656401|Supplier||'4770138305|
Services (TMS)|TMS|8932738|TMS|23900591||808371|ST ANDREWS OFFICE COMPLEX 6
MEADOWBROOK LANE|BLOCK C GROUND FLOOR|EPSOM DOWNS||BRYANSTON|RSA|2021|GAUTENG||ZA|
011|463-9335|||Y|Y|N||ZAR|ZAR||EMAIL|accounts@futuresense.za.com|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||Samantha|Wilson||463-9335|011||||
Samantha.wilson@futuresense.za.com|10086778||153127|EQUITY VALUE CONSULTING (PTY)
LTD|'013013335||EQUITY VALUE CONSULTING (PTY) LTD|Y|Std Bank - Universal Electronic
117486|ER SIGNS & SAFETY (PTY) LTD||ERS010|55372|Supplier||'4930172061|
2014/000359/07|Company (Pty) Ltd|N|N|Y|2017/02/06 00:27:18|EME|2|51|51|N|N|||0|
2023/06/01 00:00:00|Vendor|ALB Albany Consolidated|ALBANY|14000740|ALBANY|310723||
297388|32 CNR 1ST AVENUE R29|POBOX 13308|||SPRINGS|RSA|1562|GAUTENG||ZA|011|811
8080|||Y|Y|N||ZAR|ZAR|4930172061|||3rd Party|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||ELSA|JACOBS||850-5653|082||||elsa@ersigns.co.za|
16170793|3860|4218|ER SIGNS & SAFETY (PTY) LTD|'1032130913||ER SIGNS & SAFETY (PTY)
LTD|Y|ABSA|'632005||||
310759||297396|32 First Avenue||||Springs|RSA|1559|||ZA|086|100 0553|||Y|Y|N||ZAR|
TERMS B|||ELSA|JACOBS||850-5653|082||||elsa@ersigns.co.za|14812778|3861|15993|ER
SIGNS & SAFETY (PTY) LTD|'1032130913||ER SIGNS & SAFETY (PTY) LTD|Y|Absa -
310723||297388|32 CNR 1ST AVENUE R29|POBOX 13308|||SPRINGS|RSA|1562|GAUTENG||ZA|
011|811 8080|||Y|Y|N||ZAR|ZAR|4930172061|EMAIL|accounts@ersigns.co.za|Indirects|L|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||ELSA|JACOBS||850-
5653|082||||elsa@ersigns.co.za|6381|3860|4218|ER SIGNS & SAFETY (PTY)
LTD|'1032130913||ER SIGNS & SAFETY (PTY) LTD|Y|ABSA|'632005||||
ENTERPRISE|5212804|2022/11/02 18:10:49|423184|P.O. Box 13308||||Geduld||1562|||
8400780||4218|ER SIGNS & SAFETY (PTY) LTD|'1032130913||ER SIGNS & SAFETY (PTY) LTD|
Y|ABSA|'632005||||
2023/06/01 00:00:00|Vendor|KF Potchefstroom (38M)|KING FOOD|12996740|KING FOOD|
310759|2024/06/18 15:51:51|297396|32 First Avenue||||Springs|RSA|1559|||ZA|086|100
0553|||Y|Y|N||ZAR|ZAR|4930172061|EMAIL||Expenses|Y|STANDARD VAT|60 Days Nett||R|
15039787||4218|ER SIGNS & SAFETY (PTY) LTD|'1032130913||ER SIGNS & SAFETY (PTY)
LTD|Y|ABSA|'632005||||
2023/06/01 00:00:00|Vendor|TM Milling Consolidated|MILLING|12792739|MILLING|
310759||297396|32 First Avenue||||Springs|RSA|1559|||ZA|086|100 0553|||Y|Y|N||ZAR|
ZAR|4930172061|EMAIL|Sales@ersigns.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|
LTD|Y|ABSA|'632005||||
297396|32 First Avenue||||Springs|RSA|1559|||ZA|086|100 0553|||Y|Y|N||ZAR|ZAR|
4930172061|EMAIL|Accounts@ersigns.co.za|Expenses|L|STANDARD VAT|60 Days Nett||R|
LTD|Y|ABSA|'632005||||
2023/06/01 00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|12771740|
SNACKS & TREATS|310759|2024/06/18 15:51:53|297396|32 First Avenue||||Springs|RSA|
1559|||ZA|086|100 0553|||Y|Y|N||ZAR|ZAR|4930172061|||Expenses|Y|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS B|||ELSA|JACOBS||850-5653|082||||
elsa@ersigns.co.za|14812779||15993|ER SIGNS & SAFETY (PTY) LTD|'1032130913||ER
SIGNS & SAFETY (PTY) LTD|Y|Absa - Electronic Settlement CNT|'632005||||
NATIONAL|5212804||423184|P.O. Box 13308||||Geduld||1562|||ZA|||||Y|Y|N||ZAR|ZAR|
B|||ELSA|JACOBS||850-5653|082||||elsa@ersigns.co.za|9026871|3860|4218|ER SIGNS &
SAFETY (PTY) LTD|'1032130913||ER SIGNS & SAFETY (PTY) LTD|Y|ABSA|'632005||||
2023/06/01 00:00:00|Vendor|TR Tastic Rice|TR_PASTA|10215738|TR_PASTA|310746||
297370|P O Box 13308||||Geduld|RSA|1562|||ZA|011|8118080|011|8111068|Y|Y|N||ZAR|
ZAR|4930172061|EMAIL||Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS B|||ELSA|JACOBS||850-5653|082||||elsa@ersigns.co.za|11764778|3860|
4218|ER SIGNS & SAFETY (PTY) LTD|'1032130913||ER SIGNS & SAFETY (PTY) LTD|Y|
ABSA|'632005||||
28703554|ER WINDERS CC||ERW010|7809446|Supplier||'4360272274|2010/071196/23|Closed
Corporation (CC)|N|N|N|||9|||||||3|2024/07/22 00:00:00|Standard|CUL Culinary
National|NATIONAL|14214789|NATIONAL|37817870||1180689|CORNER WILSTEAD & WOBURN NO
2|POBOX25606|||BENONI NORTH|RSA|1527|GAUTENG||ZA|011|420 0056|||Y|Y|N||ZAR|ZAR||
EMAIL|Admin@erwinders.com|Supplies|Y||30 Days 2.5% Discount||R|Requires: Direct
receipt|Cashbook Group 1||||||||||||16370816||234507|ER WINDERS CC|'62587287072||ER
WINDERS CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
109543|ERASMUS AGRI (PTY) LTD||ERA035|8133|Tiger Weigh||'4150303172|2021/104769/07|
Company (Pty) Ltd|N|N|N|||9|||N|N|Y|X|||Western Producers|L&A Foods (Pty) Ltd.|LAF|
26683|LAF|311689||294538|POSBUS 402|WANDSBECK|||ROBERTSON|RSA|6705|WESTERN CAPE||
ZA|082|552 3486|||Y|Y|N||ZAR|ZAR|4170103933|EMAIL|
Accounts@erasmusagri.co.za,admin@erasmusagri.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Western Producers|||PETRO|ERASMUS||552 3486|
082||||Accounts@erasmusagri.co.za|15462805|910|219508|ERASMUS AGRI (PTY)
LTD|'4102772367||ERASMUS AGRI (PTY) LTD|Y|ABSA|'632005||||
109543|ERASMUS AGRI (PTY) LTD||ERA035|8133|Tiger Weigh||'4150303172|2021/104769/07|
Company (Pty) Ltd|N|N|N|||9|||N|N|Y|X|||Western Producers|CUL Culinary National|
NATIONAL|11319|NATIONAL|311683|2007/04/26 11:24:23|294570|Posbus 402|Wansbeck|||
Robertson|RSA|6705|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|Immediate|FOB|R|
Requires: Direct receipt|Western Producers|||PETRO|ERASMUS||552 3486|082||||
Accounts@erasmusagri.co.za|9249||10594|MNR DJ ERASMUS|'1200310124||ERASMUS AGRI
(PTY) LTD|Y|Absa-Robertson K P|'334713||||
28495425|ERENE LITSA KAIRUZ||ERE010|7748407|Sole Trader||'|8004100031081|Sole
Proprietor|N|N|N|||9|||||||1|2023/02/08 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|13931738|TMS|37644591||1161658|8 THE SANDTONIAN|2 DANIEL STREET|||
SANDTON|RSA|2191|GAUTENG||ZA|082|531 3438|||Y|Y|N||ZAR|ZAR||EMAIL|
Kairuzerene@gmail.com|Expenses|N||7 Days Nett||R|Requires: Direct receipt|TERMS B||
Contact|ERENE|KAIRUZ||531 3438|082||||Kairuzerene@gmail.com|16102785|916|228813|
ERENE LITSA KAIRUZ|'10010592444||ERENE LITSA KAIRUZ|Y|INVESTEC BANK|'580105||||
105702|ERFKAMP BOERDERY (PTY) LTD||THE082|80898|Tiger Weigh||'4760158875|
2017/243895/07|Company (Pty) Ltd|N|N|N|||9|||||||||Western Producers|STB Snacks,
Treats and Bev|BEVERAGES|4090744|BEVERAGES|9503596|2017/08/31|516258|POSTNET SUITE
16|PRIVATE BAG X 05|MALVERN||||4055|||ZA|||||Y|Y|N||ZAR|ZAR|4720175498||||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS D||||||||||||3842832||
80317|THEKWINI ENGINEERING|'62003078955||ERFKAMP BOERDERY (PTY) LTD|Y|FNB - The
Pavilion|'224326||||
(Pty) Ltd.|LAF|109074|LAF|307280||299459|P O Box 299|Erfkamp|||Villiersdorp|RSA|
watervaltania@gmail.com,jeannine@breede.co.za|Expenses|Y|STANDARD VAT|30 Days
ERFKAMP BOERDERY (PTY) LTD|'4092780630||ERFKAMP BOERDERY (PTY) LTD|Y|
ABSA|'632005||||
2017/243895/07|Company (Pty) Ltd|N|N|N|||9|||||||||Western Producers|STB Snacks,
Treats and Bev|SNACKS N TREATS|4090743|SNACKS N TREATS|9503596|2017/08/31|516258|
POSTNET SUITE 16|PRIVATE BAG X 05|MALVERN||||4055|||ZA|||||Y|Y|N||ZAR|ZAR|
4720175498||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
D||||||||||||3842831||80317|THEKWINI ENGINEERING|'62003078955||ERFKAMP BOERDERY
(PTY) LTD|Y|FNB - The Pavilion|'224326||||
27017423|ERGOMAX HOLDINGS (PTY) LTD||ERG010|7307407|Supplier||'4210260941|
1091163|8 CHICHESTER CLOSE||||CAPE TOWN|RSA|7979|WESTERN CAPE||ZA|079|529 9719|||Y|
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|ROGER|SCHIERHOUT|Plant Manager: L&AF|615 8200|023||||
Roger.Schierhout@tigerbrands.com|15575786||217528|ERGOMAX HOLDINGS (PTY)
LTD|'4079239965||ERGOMAX HOLDINGS (PTY) LTD|Y|ABSA|'632005||||
1091163|8 CHICHESTER CLOSE||||CAPE TOWN|RSA|7979|WESTERN CAPE||ZA|079|529 9719|||Y|
Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
DALE|KENNEDY||462 5486|082||||Dale@ergomax.co.za|15575786||217528|ERGOMAX HOLDINGS
(PTY) LTD|'4079239965||ERGOMAX HOLDINGS (PTY) LTD|Y|ABSA|'632005||||
15:42:00|1091163|8 CHICHESTER CLOSE||||CAPE TOWN|RSA|7979|WESTERN CAPE||ZA|079|529
9719|||Y|Y|N||ZAR|ZAR||EMAIL|Dale@ergomax.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||Correspondence|ROGER|SCHIERHOUT|Plant
Manager: L&AF|615 8200|023||||Roger.Schierhout@tigerbrands.com|15338790||217528|
ERGOMAX HOLDINGS (PTY) LTD|'4079239965||ERGOMAX HOLDINGS (PTY) LTD|Y|
ABSA|'632005||||
9719|||Y|Y|N||ZAR|ZAR||EMAIL|Dale@ergomax.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||DALE|KENNEDY||462 5486|082||||
Dale@ergomax.co.za|15338790||217528|ERGOMAX HOLDINGS (PTY) LTD|'4079239965||ERGOMAX
HOLDINGS (PTY) LTD|Y|ABSA|'632005||||
Foods (Pty) Ltd.|LAF|14030744|LAF|36219592||1091163|8 CHICHESTER CLOSE||||CAPE
TOWN|RSA|7979|WESTERN CAPE||ZA|079|529 9719|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2||Correspondence|ROGER|
SCHIERHOUT|Plant Manager: L&AF|615 8200|023||||Roger.Schierhout@tigerbrands.com|
16192803|4957|217528|ERGOMAX HOLDINGS (PTY) LTD|'4079239965||ERGOMAX HOLDINGS (PTY)
LTD|Y|ABSA|'632005||||
Foods (Pty) Ltd.|LAF|14030744|LAF|36219592||1091163|8 CHICHESTER CLOSE||||CAPE
TOWN|RSA|7979|WESTERN CAPE||ZA|079|529 9719|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|||DALE|KENNEDY||462 5486|082||||
Dale@ergomax.co.za|16192803|4957|217528|ERGOMAX HOLDINGS (PTY) LTD|'4079239965||
ERGOMAX HOLDINGS (PTY) LTD|Y|ABSA|'632005||||
Culinary National|NATIONAL|13243738|NATIONAL|36219592||1091163|8 CHICHESTER
CLOSE||||CAPE TOWN|RSA|7979|WESTERN CAPE||ZA|079|529 9719|||Y|Y|N||ZAR|ZAR||EMAIL|
Dale@ergomax.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2||Correspondence|ROGER|SCHIERHOUT|Plant Manager: L&AF|615 8200|023||||
Roger.Schierhout@tigerbrands.com|15338789|4957|217528|ERGOMAX HOLDINGS (PTY)
Culinary National|NATIONAL|13243738|NATIONAL|36219592||1091163|8 CHICHESTER
CLOSE||||CAPE TOWN|RSA|7979|WESTERN CAPE||ZA|079|529 9719|||Y|Y|N||ZAR|ZAR||EMAIL|
Dale@ergomax.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||DALE|KENNEDY||462 5486|082||||Dale@ergomax.co.za|15338789|4957|217528|
ERGOMAX HOLDINGS (PTY) LTD|'4079239965||ERGOMAX HOLDINGS (PTY) LTD|Y|
ABSA|'632005||||
B|||DALE|KENNEDY||462 5486|082||||Dale@ergomax.co.za|15575785||217528|ERGOMAX
HOLDINGS (PTY) LTD|'4079239965||ERGOMAX HOLDINGS (PTY) LTD|Y|ABSA|'632005||||
B||Correspondence|ROGER|SCHIERHOUT|Plant Manager: L&AF|615 8200|023||||
Roger.Schierhout@tigerbrands.com|15575785||217528|ERGOMAX HOLDINGS (PTY)
19009419|ERICAN 717-27 (PTY) LTD||ERI100|5313401|Supplier||'4850272479|
(A90)|CS_MARKETING|10089738|CS_MARKETING|26419591||856151|1st FLOOR 165 UPPER
CANTERBURY STREET||||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|462-0530|||Y|Y|N||ZAR|
ZAR||EMAIL|herman.cronje@bunchanagroup.com|Expenses|Y||60 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 2|||HERMAN|CRONJE||462-0530|021||||
herman.cronje@bunchanagroup.com|11598778|922|169647|ERICAN 717-27 (PTY)
LTD|'62381527690||ERICAN 717-27 (PTY) LTD|Y|RMB Private Bank - FNB|'261251||||
(A90)|CS_MNFG|13188740|CS_MNFG|36111593|2024/06/18 15:40:01|1088171|5 HUDSON
STREET|DE WATERKANT|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|462-0530|||Y|Y|N||
ZAR|ZAR||EMAIL|herman.cronje@bunchanagroup.com|Expenses|Y||60 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 2|||HERMAN|CRONJE||462-0530|021||||
herman.cronje@bunchanagroup.com|15267787||169647|ERICAN 717-27 (PTY)
NATIONAL|13188739|NATIONAL|36111593|2024/06/18 15:46:46|1088171|5 HUDSON STREET|DE
WATERKANT|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|462-0530|||Y|Y|N||ZAR|ZAR||
EMAIL|herman.cronje@bunchanagroup.com|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|||HERMAN|CRONJE||462-0530|021||||
herman.cronje@bunchanagroup.com|15267786||169647|ERICAN 717-27 (PTY)
118933|ERIEZ MAGNETICS S A (PTY) LTD||ERI001|7935|Supplier||'4590106334|
2003/004613/10|Company (Pty) Ltd|N|N|N||||||||||||Creditors Group 6|KF
Potchefstroom (38M)|KING FOOD|12494740|KING FOOD|322025|2024/06/18 15:42:12|307105|
30 INNES ROAD|P.O. BOX 30089|||BOKSBURG|RSA|1469|GAUTENG||ZA|011|444 9160|011|444
9166|Y|Y|N||ZAR|ZAR|4590106334|EMAIL|Eriezmag@eriez.com|Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|||ROXANNE|VAN ROOYEN||444 9160|
011|||||14465779||202127|ERIEZ MAGNETICS S A (PTY) LTD|'121014450231||ERIEZ
MAGNETICS S A (PTY) LTD|Y|HSBC BANK|'587000||||
2003/004613/10|Company (Pty) Ltd|N|N|N||||||||||||Creditors Group 6|TM Milling
391281||||Bramley|RSA|2018|||ZA|011|4449160|011|4449166|Y|Y|N||ZAR|ZAR|4590106334|
EMAIL|Eriezmag@eriez.com|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B|||ROXANNE|VAN ROOYEN||444 9160|011|||||14638789||202127|
ERIEZ MAGNETICS S A (PTY) LTD|'121014450231||ERIEZ MAGNETICS S A (PTY) LTD|Y|HSBC
BANK|'587000||||
2003/004613/10|Company (Pty) Ltd|N|N|N||||||||||||Creditors Group 6|CUL Culinary
National|NATIONAL|11120|NATIONAL|322025||307105|30 INNES ROAD|P.O. BOX 30089|||
BOKSBURG|RSA|1469|GAUTENG||ZA|011|444 9160|011|444 9166|Y|Y|N||ZAR|ZAR|4590106334|
EMAIL|eriezmag@iafrica.com|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Cashbook Group 2|||ROXANNE|VAN ROOYEN||444 9160|011|||||14327778|
923|202127|ERIEZ MAGNETICS S A (PTY) LTD|'121014450231||ERIEZ MAGNETICS S A (PTY)
28571594|ERNEST BUTHELEZI T/A SONDIYA||BUT010|7775420|Transport||'|8107165559084|
Other|N|N|N|||9|||||||1|2023/03/30 00:00:00|Standard|DAV National Office (D90)|
CROWN_MINES|14007740|CROWN_MINES|37709955||1165888|613E NDABA STREET||||MEADOWLANDS
ZONE|RSA|1852|GAUTENG||ZA|072|352 1158|||Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days
Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||16181790|447|230332|
ERNEST BUTHELEZI T/A SONDIYA|'1171133551||ERNEST BUTHELEZI T/A SONDIYA|Y|
CAPITEC|'470010||||
110026|ERNEST LOWE A DIVISION OF HUDACO TRADING (PTY) LTD||ERN003|11057|
4|30.95|08.47|11.38|Y|N||||Creditors Group 6|ALB Albany Consolidated|ALBANY|184852|
ALBANY|313487|2024/06/18 15:36:43|300003|P.O Box 1260||||Welkom|||||ZA|||||Y|Y|N||
ZAR|ZAR|4540239094|||Indirects|Y|STANDARD VAT|30 Days 2.5% Discount|FOB|R|Requires:
Direct receipt|TERMS B|||JOYCE|MAWELA||898 6600|011||||Joyce.mawela@elco.co.za|
4000||5761|ERNEST LOWE A DIVISION OF HUDACO TRADING (PTY) LTD|'1941001459||ERNEST
LOWE A DIVISION OF HUDACO TRADING (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
4|30.95|08.47|11.38|Y|N||||Creditors Group 6|CS Consumer National (A90)|CS_MNFG|
66109|CS_MNFG|313468|2012/03/13|299945|P O Box 6357|Dunswart|Boksburg||Gauteng|RSA|
1508|||ZA|||||N|N|N||ZAR|ZAR|4540239094|EMAIL|ntombik@elco.co.za|Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 1|||JOYCE|
MAWELA||898 6600|011||||Joyce.mawela@elco.co.za|21997||21056|ERNEST LOWE A DIVISION
OF HUDACO TRADING (PTY) LTD|'1941001459||ERNEST LOWE A DIVISION OF HUDACO TRADING
(PTY) LTD|Y|Nedbank-Dunswart|'194142||||
4|30.95|08.47|11.38|Y|N||||Creditors Group 6|ENT Enterprise Foods (E90)|ENTERPRISE|
2512362|ENTERPRISE|5213189|2022/11/02 18:10:46|423569|6 SKEW ROAD|PO BOX 6357|||
BOKSBURG NORTH|RSA|1508|GAUTENG||ZA|011|898 6600|||Y|Y|N||ZAR|ZAR|4540239094|||
Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
B|||JOYCE|MAWELA||898 6600|011||||Joyce.mawela@elco.co.za|2545501||63163|ERNEST
LOWE A DIV OF HUDACO TRD (Pty) Ltd|'1941001459||ERNEST LOWE A DIVISION OF HUDACO
TRADING (PTY) LTD|Y|Nedbank - KZN Inland|'198765||||
4|30.95|08.47|11.38|Y|N||||Creditors Group 6|TM Milling Consolidated|MILLING|
13359738|MILLING|5213189||423569|6 SKEW ROAD|PO BOX 6357|||BOKSBURG NORTH|RSA|1508|
GAUTENG||ZA|011|898 6600|||Y|Y|N||ZAR|ZAR|4540239094|EMAIL|Joyce.mawela@elco.co.za|
Expenses|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
B|||JOYCE|MAWELA||898 6600|011||||Joyce.mawela@elco.co.za|15487785|930|5761|ERNEST
LOWE A DIVISION OF HUDACO TRADING (PTY) LTD|'1941001459||ERNEST LOWE A DIVISION OF
HUDACO TRADING (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
4|30.95|08.47|11.38|Y|N||||Creditors Group 6|CUL Culinary National|NATIONAL|14244|
NATIONAL|313468|2010/07/22|299945|P O Box 6357|Dunswart|Boksburg||Gauteng|RSA|
1508|||ZA|||||N|N|N||ZAR|ZAR|4540239094|||Indirects|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Creditors Group 6|||JOYCE|MAWELA||898 6600|011||||
Joyce.mawela@elco.co.za|18849||21056|ERNEST LOWE A DIVISION OF HUDACO TRADING (PTY)
LTD|'1941001459||ERNEST LOWE A DIVISION OF HUDACO TRADING (PTY) LTD|Y|Nedbank-
Dunswart|'194142||||
24753419|EROUTE2MARKET (PTY) LTD||ERO010|6546401|Supplier||'4060253046|
Bev|BEVERAGES|12153739|BEVERAGES|33389591||1012071|85 ROBYN STREET||||RANDBURG|RSA|
2188|GAUTENG||ZA|010|900 0981|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@eroute2market.co.za|
3847|198587|EROUTE2MARKET (PTY) LTD|'62360476719||EROUTE2MARKET (PTY) LTD|Y|FNB -
(D90)|CROWN_MINES|12161747|CROWN_MINES|33389591|2024/06/18 15:46:16|1012071|85
ROBYN STREET||||RANDBURG|RSA|2188|GAUTENG||ZA|010|900 0981|||Y|Y|N||ZAR|ZAR||||
14043778||198587|EROUTE2MARKET (PTY) LTD|'62360476719||EROUTE2MARKET (PTY) LTD|Y|
(A90)|CS_MNFG|12161743|CS_MNFG|33389591|2022/11/02|1012071|85 ROBYN STREET||||
Nett|C&F|R|Requires: Direct receipt|TERMS B||||||||||||14043779||198587|
EROUTE2MARKET (PTY) LTD|'62360476719||EROUTE2MARKET (PTY) LTD|Y|FNB - Universal
12161740|DURBAN|33389591|2022/11/02|1012071|85 ROBYN STREET||||RANDBURG|RSA|2188|
Direct receipt|TERMS B||||||||||||14043780||198587|EROUTE2MARKET (PTY)
LTD|'62360476719||EROUTE2MARKET (PTY) LTD|Y|FNB - Universal Branch Electronic
12161742|JOC|33389591|2022/11/02|1012071|85 ROBYN STREET||||RANDBURG|RSA|2188|
Requires: Direct receipt|TERMS B||||||||||||14043788||198587|EROUTE2MARKET (PTY)
KING FOOD|12161746|KING FOOD|33389591|2022/11/02|1012071|85 ROBYN STREET||||
Nett||R|Requires: Direct receipt|TERMS B||||||||||||14043787||198587|EROUTE2MARKET
(PTY) LTD|'62360476719||EROUTE2MARKET (PTY) LTD|Y|FNB - Universal Branch Electronic
LAF|12161738|LAF|33389591|2022/11/02|1012071|85 ROBYN STREET||||RANDBURG|RSA|2188|
Direct receipt|TERMS B||||||||||||14043781||198587|EROUTE2MARKET (PTY)
Consolidated|MILLING|12161739|MILLING|33389591|2022/11/02|1012071|85 ROBYN
STREET||||RANDBURG|RSA|2188|GAUTENG||ZA|010|900 0981|||Y|Y|N||ZAR|ZAR||||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||14043785||198587|
NATIONAL|12161741|NATIONAL|33389591|2022/11/02|1012071|85 ROBYN STREET||||RANDBURG|
Requires: Direct receipt|Cashbook Group 2||||||||||||14043784||198587|EROUTE2MARKET
Bev|SNACKS & TREATS|12153738|SNACKS & TREATS|33389591||1012071|85 ROBYN STREET||||
Accounts@eroute2market.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||14034778|3847|198587|EROUTE2MARKET (PTY) LTD|'62360476719||
EROUTE2MARKET (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
12161745|TBI|33389591|2024/06/18 15:46:15|1012071|85 ROBYN STREET||||RANDBURG|RSA|
Requires: Direct receipt|Creditors Group 2||||||||||||14043783||198587|
Services (TMS)|TMS|12161744|TMS|33389591||1012071|85 ROBYN STREET||||RANDBURG|RSA|
Requires: Direct receipt|TERMS B||||||||||||14043782|3847|198587|EROUTE2MARKET
PASTA|12161748|TR PASTA|33389591|2022/11/02|1012071|85 ROBYN STREET||||RANDBURG|
Requires: Direct receipt|TERMS B||||||||||||14043786||198587|EROUTE2MARKET (PTY)
17383419|ESETHU CONSULTING SERVICES CC||ESE100|4845401|Supplier||'4830281962|
2009/174485/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|Tiger Management
Services (TMS)|TMS|9274738|TMS|24627591||821391|132 BELUGA ORMONDE STREET||||
choncom@live.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
MUZI|CHONCO||809-2358|082||||choncom@live.co.za|10582778|926|158087|ESETHU
CONSULTING SERVICES CC|'62563156704||ESETHU CONSULTING SERVICES CC|Y|FNB -
25592419|ESHED (PTY) LTD||ESH010|6812401|Supplier||'4590298461|2020/744125/07|
13689738|JOC|34607591||1037531|11 LEA ROAD||||CAPE TOWN|RSA|7764|WESTERN CAPE||ZA|
083|451 7320|||Y|Y|N||ZAR|ZAR||EMAIL|eugene@e-shed.co.za|Expenses|Y||30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS B|||EUGENE|CLARENCE||451 7320|083||||Eugene@e-
shed.co.za|15812785|3855|205028|ESHED (PTY) LTD|'10138266164||ESHED (PTY) LTD|Y|Std
Consolidated|MILLING|12985739|MILLING|34607591|2024/06/18 15:54:14|1037531|11 LEA
ROAD||||CAPE TOWN|RSA|7764|WESTERN CAPE||ZA|083|451 7320|||Y|Y|N||ZAR|ZAR||EMAIL|
Eugene@e-shed.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
EUGENE|CLARENCE||451 7320|083||||Eugene@e-shed.co.za|15031815||205028|ESHED (PTY)
LTD|'10138266164||ESHED (PTY) LTD|Y|Std Bank - Universal Electronic
National|NATIONAL|12527739|NATIONAL|34607591||1037531|11 LEA ROAD||||CAPE TOWN|RSA|
7764|WESTERN CAPE||ZA|083|451 7320|||Y|Y|N||ZAR|ZAR||EMAIL|eugene@e-shed.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||EUGENE|
CLARENCE||451 7320|083||||Eugene@e-shed.co.za|14492786|3855|205028|ESHED (PTY)
Services (TMS)|TMS|13360742|TMS|34607591|2024/06/18 15:54:37|1037531|11 LEA
ROAD||||CAPE TOWN|RSA|7764|WESTERN CAPE||ZA|083|451 7320|||Y|Y|N||ZAR|ZAR||EMAIL|
Eugene@e-shed.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
EUGENE|CLARENCE||451 7320|083||||Eugene@e-shed.co.za|15492785||205028|ESHED (PTY)
25614421|ESTATE LATE LEON DANIEL STEMMET||LDS010|6823402|Tiger Weigh||'4420127765|
017844/2011|Other|N|N|N|||9|||||||0|2023/11/27 00:00:00|Western Producers|L&A Foods
(Pty) Ltd.|LAF|12543738|LAF|34630596||1038935|PO BOX 272|RUITEVLEI|||MONTAGU|RSA|
6720|WESTEN CAPE||ZA|082|349 0144|||Y|Y|N||ZAR|ZAR||EMAIL|
lize@bestersattorneys.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Western Producers|||LEON|STEMMET||349 0144|082||||Leonstemmet92@gmail.com|16250797|
1621|231857|ESTATE LATE LEON DANIEL STEMMET|'50017625402||ESTATE LATE LEON DANIEL
STEMMET|Y|INVESTEC BANK|'580105||||
101214|ETC AGRO (PTY) LTD||ETC001|126558|Tiger Weigh||'4180228050|2006/010581/07|
Company (Pty) Ltd|N|N|N||||||||||||Raw Materials|Imex International|IMEX|198894|
IMEX|311591|2018/08/02 09:19:58|303115|P O Box 2971||||Pinegowrie|RSA|2123|||ZA|
011|6690940|||Y|Y|N||ZAR|ZAR|4180228050|||Agri|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Raw Materials|||HESTER|ETTWEIN||669-0940|011||||
hester.ettwein@etgwprld.com|23965||24222|ETC AGRO (PTY) LTD|'62102167328||ETC AGRO
(PTY) LTD|Y|FNB - Corp Client Serv|'255005||||
Company (Pty) Ltd|N|N|N||||||||||||Raw Materials|Imex International|IMEX.|9459739|
IMEX.|311591||303115|P O Box 2971||||Pinegowrie|RSA|2123|||ZA|011|6690940|||Y|Y|N||
rands.com,Ursula.vermeulen@tigerbrands.com,Mpolokeng.makume@tigerbrands.com|Agri|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw Materials|||HESTER|ETTWEIN||
669-0940|011||||hester.ettwein@etgwprld.com|10821778|3851|24222|ETC AGRO (PTY)
LTD|'62102167328||ETC AGRO (PTY) LTD|Y|FNB - Corp Client Serv|'255005||||
669-0940|011||||hester.ettwein@etgwprld.com|15436788|3853|218848|ABSA BANK_ETC AGRO
CESSION|'4080935558||ETC AGRO (PTY) LTD|Y|ABSA|'632005||||
669-0940|011||||hester.ettwein@etgwprld.com|12309778|3852|177807|ABSA BANK LTD_ETC
AGRO CESSION|'4096198162||ABSA BANK LIMITED|Y|ABSA|'632005||||
11644419|ETCH A SKETCH (PTY) LTD||ETC100|3594402|Supplier||'4260276631|
2016/520514/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|MF Max Frank (F90)|MAX
FRANK|6989741|MAX FRANK|17129591||679613|31 A PORTMAN ROAD|BRYANSTON|||
shelley@etchasketch.co.za||Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 2|||SHELLEY|DEE DUFFIELD||571-1715|082||||Shelley@etchasketch.co.za|7122778|
932|123987|ETCH A SKETCH (PTY) LTD|'62660884018||ETCH A SKETCH (PTY) LTD|Y|FNB -
117383|ETEX OY INCORPORATED (FINLAND)||ETE912|126523|Supplier||'4130267604|
Consolidated|ALBANY_ZAR|3950738|ALBANY_ZAR|9226591||510991|UNIT N3A THE PALISADES|
39 KELLY ROAD|||BOSBURG|RSA|1459|GAUTENG||ZA|011|319 7209|||Y|Y|N||ZAR|ZAR||EMAIL|
Delane.Pillay@etesa.com||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Richard|Murrell||319 7209|011||||richard.murrell@etex.fi|3650777|3859|77368|ETEX OY
INCORPORATED (FINLAND)|'4083540491||ETEX OY INCORPORATED (FINLAND)|Y|
ABSA|'632005||||
117383|ETEX OY INCORPORATED (FINLAND)||ETE912|126523|Supplier||'4130267604|
Consolidated|ALBANY_ZAR|3950738|ALBANY_ZAR|9226591||510991|UNIT N3A THE PALISADES|
39 KELLY ROAD|||BOSBURG|RSA|1459|GAUTENG||ZA|011|319 7209|||Y|Y|N||ZAR|ZAR||EMAIL|
Delane.Pillay@etesa.com||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
DELANE|PILLAY||397 1314|011||||Delane.Pillay@etexsa.com|3650777|3859|77368|ETEX OY
INCORPORATED (FINLAND)|'4083540491||ETEX OY INCORPORATED (FINLAND)|Y|
ABSA|'632005||||
26688424|ETG COMMODITIES INC||ETG010|7175407|International||'|832172-8|Other|N|N|
N|||9|||||||||Standard|JO Maitland|JOC|13064738|JOC|35886595||1081030|6601
GOREWAY|||CANADA|MISSISSAUGA|ONTARIO|||CANADA|CA|+1(437)|221 1520|||Y|Y|N||USD|
USD||||Imports - General|N||7 Days Nett|FOB|R|Requires: Direct receipt|
Standard||||||||||||15649805|25|222250|ETG COMMODITIES INC|'4011739274||ETG
COMMODITIES INC|Y|J.P. Morgan Chase Bank|'0270||||
104263|ETHEKWINI CATERERS (PTY) LTD||ETH100|119605|Supplier||'4690240215|
Standard|ALB Albany Consolidated|ALBANY|186020|ALBANY|308568||300130|96 Goodwood
Road||||Westmead||3608|||ZA|||||Y|Y|N||ZAR|ZAR|4690240215||||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||Ian|Mackay|MD|4249034|021|||||2897|3862|
4800|Ethekwini Caterers|'1232134945||ETHEKWINI CATERERS (PTY) LTD|Y|Nedbank -
Standard|TR Tastic Rice|DURBAN|205054|DURBAN|308576||300102|5a Becham Street|
Garden|||Cape Town|RSA|8001|||ZA|021|4249034|021|4249133|Y|Y|N||ZAR|ZAR|
4690240215||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Ian|Mackay|MD|4249034|021|||||8409779|3862|4800|Ethekwini Caterers|'1232134945||
ETHEKWINI CATERERS (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
21181671|2022/11/02 17:57:42|755531|5a Becham Street|Garden|||Cape Town||8001|||
ZA|||||Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|||Ian|Mackay|MD|4249034|021|||||9024845||4800|Ethekwini
Caterers|'1232134945||ETHEKWINI CATERERS (PTY) LTD|Y|Nedbank - Universal Code
20332420|ETHEMBA C PROJECTS (PTY) LTD||ECP010|5561401|Supplier||'4810280984|
Bev|BEVERAGES|10508739|BEVERAGES|27821591|2024/06/18 15:51:04|905411|6 DURNFORD
PLACE||||WESTVILLE|RSA|3630|KWA ZULU NATAL||ZA|083|866 6351|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||12267779||
177707|ETHEMBA C PROJECTS (PTY) LTD|'62632027711||ETHEMBA C PROJECTS (PTY) LTD|Y|
FNB-Westville Dbn|'223526||||
20332420|ETHEMBA C PROJECTS (PTY) LTD||ECP010|5561401|Supplier||'4810280984|
Bev|SNACKS & TREATS|10508738|SNACKS & TREATS|27821591||905411|6 DURNFORD PLACE||||
WESTVILLE|RSA|3630|KWA ZULU NATAL||ZA|083|866 6351|||Y|Y|N||ZAR|ZAR||||Expenses|N||
ETHEMBA C PROJECTS (PTY) LTD|'62632027711||ETHEMBA C PROJECTS (PTY) LTD|Y|FNB-
Westville Dbn|'223526||||
25817422|ETHICAL EXCELLENCE (PTY) LTD||ETH106|6883404|Supplier||'|2019/405347/07|
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|DAV National Office (D90)|CROWN MINES|
12628738|CROWN MINES|34824937||1047478|CNR MAIN & SLOANE THE CAMPUS|TWICKENHAM
BUILDING|||BRYANSTON|RSA|2021|GAUTENG||ZA|071|365-9889|||Y|Y|N||ZAR|ZAR||EMAIL|
Mueen@woegroup.org.za|Expenses|N||30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||14615778|935|206987|ETHICAL EXCELLENCE (PTY) LTD|'62857800489||ETHICAL
EXCELLENCE (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
26183421|ETHIKOS ACADEMY (PTY) LTD||ETH107|6991404|Supplier||'4400290419|
2020/143585/07|Company (Pty) Ltd|N|N|Y|2021/04/14 00:00:00|EME|4|||||||0|2022/10/31
35335591|2024/06/18 15:46:49|1064274|BRYANSTON THE CAMPUS|CORNER MAIN AND SLOANE
STREET|||JOHANNESBURG|RSA|2021|GAUTENG||ZA|078|422-5057|||Y|Y|N||ZAR|ZAR||EMAIL|
Elfriede@woegroup.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Cashbook Group 2||||||||||||15094785||209907|ETHIKOS ACADEMY (PTY)
LTD|'62848667236||ETHIKOS ACADEMY (PTY) LTD|Y|FNB - Universal Branch Electronic
1064274|BRYANSTON THE CAMPUS|CORNER MAIN AND SLOANE STREET|||JOHANNESBURG|RSA|2021|
GAUTENG||ZA|078|422-5057|||Y|Y|N||ZAR|ZAR||EMAIL|Elfriede@woegroup.org|Expenses|Y||
ETHIKOS ACADEMY (PTY) LTD|'62848667236||ETHIKOS ACADEMY (PTY) LTD|Y|FNB - Universal
1064274|BRYANSTON THE CAMPUS|CORNER MAIN AND SLOANE STREET|||JOHANNESBURG|RSA|2021|
Direct receipt|Creditors Group 2||||||||||||15563794|3864|209907|ETHIKOS ACADEMY
(PTY) LTD|'62848667236||ETHIKOS ACADEMY (PTY) LTD|Y|FNB - Universal Branch
6485419|ETRADEX (PTY) LTD||ETR110|1941401|Supplier||'4040185052|1999/012504/07|
Company (Pty) Ltd|N|N|N||||||||||8|2023/09/15 00:00:00|Standard|L&A Foods (Pty)
Ltd.|LAF|3983738|LAF|9298596|2022/11/02 18:07:16|512456|3 Boundary Road, Waterford
Place|Century City , Milnerton|P O Box 15794||Panorama|RSA|7506|Western Cape||ZA|
021|552 8858|021|552 8863|Y|Y|N||ZAR|ZAR||EMAIL|
jeanine.heyns@etradex.co.za,Accounts@etradex.co.za||L||30 Days Nett||R|Requires:
Direct receipt|Cashbook Group 2|||ELZAAN|HAYMAN||552-8858|021||||
accounts@etradex.co.za|3684777||77707|Etradex Prop Ltd|'10010560932||ETRADEX (PTY)
Company (Pty) Ltd|N|N|N||||||||||8|2023/09/15 00:00:00|Standard|TBI National (I90)|
TBI|11099738|TBI|9298596|2024/06/18 15:48:44|512456|3 Boundary Road, Waterford
Place|Century City , Milnerton|P O Box 15794||Panorama|RSA|7506|Western Cape||ZA|
021|552 8858|021|552 8863|Y|Y|N||ZAR|ZAR||EMAIL|Accounts@etradex.co.za|Expenses|N||
30 Days Nett||R|Requires: Direct receipt|TERMS B|||ELZAAN|HAYMAN||552-8858|021||||
Company (Pty) Ltd|N|N|N||||||||||8|2023/09/15 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|10556738|TMS|9298596||512456|3 Boundary Road, Waterford Place|
Century City , Milnerton|P O Box 15794||Panorama|RSA|7506|Western Cape||ZA|021|552
8858|021|552 8863|Y|Y|N||ZAR|ZAR||EMAIL|accounts@etradex.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||ELZAAN|HAYMAN||552-8858|021||||
27284428|ETS EMERGENCY TRAINING SOLUTIONS (PTY) LTD||ETS010|7384408|
QSE|1|60|30.60|33|Y|N||0|2022/11/02 00:00:00|Standard|STB Snacks, Treats and Bev|
BEVERAGES|13457740|BEVERAGES|36475591|2024/06/18 15:43:11|1102421|PORTION 107 OF
PORTION 67|FARM WALDRIFT|||REDAN|RSA|RSA|GAUTENG||ZA|016|363 0253/4|||Y|Y|N||ZAR|
ZAR||EMAIL|Finance@etsafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||PINKIE|MATJEKE||363 0254/3|016||||Pinkie@etsafrica.co.za|
15567786||219216|ETS EMERGENCY TRAINING SOLUTIONS (PTY) LTD|'4076825959||ETS
EMERGENCY TRAINING SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
QSE|1|60|30.60|33|Y|N||0|2022/11/02 00:00:00|Standard|DAV National Office (D90)|
CROWN_MINES|13350740|CROWN_MINES|36475591||1102421|PORTION 107 OF PORTION 67|FARM
WALDRIFT|||REDAN|RSA|RSA|GAUTENG||ZA|016|363 0253/4|||Y|Y|N||ZAR|ZAR||EMAIL|
Pinkie@etsafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||PINKIE|MATJEKE||363 0254/3|016||||Pinkie@etsafrica.co.za|
15480787|3866|219216|ETS EMERGENCY TRAINING SOLUTIONS (PTY) LTD|'4076825959||ETS
QSE|1|60|30.60|33|Y|N||0|2022/11/02 00:00:00|Standard|CUL Culinary National|
NATIONAL|13350738|NATIONAL|36475591||1102421|PORTION 107 OF PORTION 67|FARM
WALDRIFT|||REDAN|RSA|RSA|GAUTENG||ZA|016|363 0253/4|||Y|Y|N||ZAR|ZAR||EMAIL|
Pinkie@etsafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||PINKIE|MATJEKE||363 0254/3|016||||Pinkie@etsafrica.co.za|
15480785|3866|219216|ETS EMERGENCY TRAINING SOLUTIONS (PTY) LTD|'4076825959||ETS
QSE|1|60|30.60|33|Y|N||0|2022/11/02 00:00:00|Standard|STB Snacks, Treats and Bev|
SNACKS & TREATS|13457739|SNACKS & TREATS|36475591|2024/06/18 15:54:55|1102421|
PORTION 107 OF PORTION 67|FARM WALDRIFT|||REDAN|RSA|RSA|GAUTENG||ZA|016|363
0253/4|||Y|Y|N||ZAR|ZAR||EMAIL|Finance@etsafrica.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||PINKIE|MATJEKE||363 0254/3|016||||
Pinkie@etsafrica.co.za|15567785||219216|ETS EMERGENCY TRAINING SOLUTIONS (PTY)
LTD|'4076825959||ETS EMERGENCY TRAINING SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
QSE|1|60|30.60|33|Y|N||0|2022/11/02 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|13350739|TMS|36475591|2024/06/18 15:47:14|1102421|PORTION 107 OF PORTION
67|FARM WALDRIFT|||REDAN|RSA|RSA|GAUTENG||ZA|016|363 0253/4|||Y|Y|N||ZAR|ZAR||
EMAIL|Pinkie@etsafrica.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||PINKIE|MATJEKE||363 0254/3|016||||Pinkie@etsafrica.co.za|15480786||
219216|ETS EMERGENCY TRAINING SOLUTIONS (PTY) LTD|'4076825959||ETS EMERGENCY
TRAINING SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
15156419|EUREKABOS (PTY) LTD||EUR111|4330401|Supplier||'4020277119|2013/123607/07|
Company (Pty) Ltd|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
12004739|BEVERAGES|21705591|2022/11/02 17:58:25|767411|16 OAKLANDS 1035 CURA
AVENUE|EQUESTRIA|||PRETORIA|RSA|0184|GAUTENG||ZA|012|807-7429|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||EUREKA|BOS||807-
7429|012||||eureka@eurekabos.com|13809778||144507|EUREKABOS (PTY)
LTD|'62430451914||EUREKABOS (PTY) LTD|Y|FNB - Universal Branch Electronic
Company (Pty) Ltd|N|N|N||||||||||||Standard|DAV National Office (D90)|CROWN MINES|
8252739|CROWN MINES|21705591||767411|16 OAKLANDS 1035 CURA AVENUE|EQUESTRIA|||
PRETORIA|RSA|0184|GAUTENG||ZA|012|807-7429|||Y|Y|N||ZAR|ZAR||EMAIL|
eureka@eurekabos.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 5|||EUREKA|BOS||807-7429|012||||eureka@eurekabos.com|9166779|3863|144507|
EUREKABOS (PTY) LTD|'62430451914||EUREKABOS (PTY) LTD|Y|FNB - Universal Branch
Company (Pty) Ltd|N|N|N||||||||||||Standard|CUL Culinary National|NATIONAL|8585738|
NATIONAL|21705591|2022/11/02 17:51:11|767411|16 OAKLANDS 1035 CURA AVENUE|
EQUESTRIA|||PRETORIA|RSA|0184|GAUTENG||ZA|012|807-7429|||Y|Y|N||ZAR|ZAR||EMAIL|
eureka@eurekabos.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 5|||EUREKA|BOS||807-7429|012||||eureka@eurekabos.com|9584778||144507|
EUREKABOS (PTY) LTD|'62430451914||EUREKABOS (PTY) LTD|Y|FNB - Universal Branch
Company (Pty) Ltd|N|N|N||||||||||||Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|12004738|SNACKS & TREATS|21705591|2022/11/02 18:08:51|767411|16 OAKLANDS
1035 CURA AVENUE|EQUESTRIA|||PRETORIA|RSA|0184|GAUTENG||ZA|012|807-7429|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||EUREKA|
BOS||807-7429|012||||eureka@eurekabos.com|13809779||144507|EUREKABOS (PTY)
LTD|'62430451914||EUREKABOS (PTY) LTD|Y|FNB - Universal Branch Electronic
Company (Pty) Ltd|N|N|N||||||||||||Standard|TBI National (I90)|TBI|8252738|TBI|
21705591||767411|16 OAKLANDS 1035 CURA AVENUE|EQUESTRIA|||PRETORIA|RSA|0184|
GAUTENG||ZA|012|807-7429|||Y|Y|N||ZAR|ZAR||EMAIL|eureka@eurekabos.com|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|Creditors Group 5|||EUREKA|BOS||807-7429|
012||||eureka@eurekabos.com|9166778|3863|144507|EUREKABOS (PTY) LTD|'62430451914||
EUREKABOS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
124282|EUROBERRY (PTY) LTD||EUR032|10385|Supplier||'4400193209|2002/026621/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|ALB Albany Consolidated|
ALBANY|184827|ALBANY|333194||318207|P.O.Box 5708||||Helderberg||7135|||ZA|||||Y|Y|
N||ZAR|ZAR|4400193209|EMAIL|theresa@euroberry.co.za,Debtor@euroberry.co.za|
Ingredients|L|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|
3110||ALICE|MAKOTI||851 3462|021||||Alice@euroberry.co.za|3813778|5611|18435|
EUROBERRY (PTY) LTD|'1498020887||EUROBERRY (PTY) LTD|Y|Nedbank - Universal Code
ALBANY|184827|ALBANY|333194||318207|P.O.Box 5708||||Helderberg||7135|||ZA|||||Y|Y|
3110||Wendy|Wendy||021 851 3462||||||3813778|5611|18435|EUROBERRY (PTY)
LTD|'1498020887||EUROBERRY (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|STB Snacks, Treats and
Bev|BEVERAGES|4092496|BEVERAGES|9504994||517656|P.O. BOX 5708|HELDERBERG|||||
theresa@euroberry.co.za,Debtor@euroberry.co.za|Ingredients|L|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS B|3110||Wendy|Wendy||021 851 3462||||||
3841327|5611|18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY (PTY) LTD|Y|Nedbank -
Bev|BEVERAGES|4092496|BEVERAGES|9504994||517656|P.O. BOX 5708|HELDERBERG|||||
Nett||R|Requires: Direct receipt|TERMS B|3110||ALICE|MAKOTI||851 3462|021||||
Alice@euroberry.co.za|3841327|5611|18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|ENT Enterprise Foods
(E90)|ENT GERM|12462738|ENT GERM|34501591||1034611|BLUE CRANE PARK|P.O.BOX 5708|||
HELDERBERG|RSA|7135|WESTERN CAPE||ZA|086|040 0407|||Y|Y|N||ZAR|ZAR||||Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS B|3110||Wendy|Wendy||021 851
3462||||||14432781||18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY (PTY) LTD|Y|
(E90)|ENT GERM|12462738|ENT GERM|34501591||1034611|BLUE CRANE PARK|P.O.BOX 5708|||
HELDERBERG|RSA|7135|WESTERN CAPE||ZA|086|040 0407|||Y|Y|N||ZAR|ZAR||||Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS B|3110||ALICE|MAKOTI||851 3462|
021||||Alice@euroberry.co.za|14432781||18435|EUROBERRY (PTY) LTD|'1498020887||
EUROBERRY (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
(E90)|ENT HERC|12462739|ENT HERC|34501591|2022/11/02 18:02:44|1034611|BLUE CRANE
PARK|P.O.BOX 5708|||HELDERBERG|RSA|7135|WESTERN CAPE||ZA|086|040 0407|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|3110||Wendy|
Wendy||021 851 3462||||||14432782||18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY
(E90)|ENT HERC|12462739|ENT HERC|34501591|2022/11/02 18:02:44|1034611|BLUE CRANE
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|3110||ALICE|
MAKOTI||851 3462|021||||Alice@euroberry.co.za|14432782||18435|EUROBERRY (PTY)
Settle|'198765||||
(E90)|ENT PLK|12462740|ENT PLK|34501591|2022/11/02 17:59:14|1034611|BLUE CRANE
(E90)|ENT PLK|12462740|ENT PLK|34501591|2022/11/02 17:59:14|1034611|BLUE CRANE
Settle|'198765||||
(E90)|ENT PP|12462741|ENT PP|34501591|2022/11/02 17:52:15|1034611|BLUE CRANE PARK|
P.O.BOX 5708|||HELDERBERG|RSA|7135|WESTERN CAPE||ZA|086|040 0407|||Y|Y|N||ZAR|
Settle|'198765||||
(E90)|ENT PP|12462741|ENT PP|34501591|2022/11/02 17:52:15|1034611|BLUE CRANE PARK|
P.O.BOX 5708|||HELDERBERG|RSA|7135|WESTERN CAPE||ZA|086|040 0407|||Y|Y|N||ZAR|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|JO Maitland|JOC|52368|
JOC|333192|2024/06/18 15:37:44|318205|P O Box 5708||||Helderberg|RSA|7135|||ZA|021|
851 3462|021|851 5914|Y|Y|N||ZAR|ZAR|4400193209|EMAIL|
Nett|FOB|R|Requires: Direct receipt|TERMS B|3110||Wendy|Wendy||021 851 3462||||||
27223||18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY (PTY) LTD|Y|Nedbank -
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|JO Maitland|JOC|52368|
JOC|333192|2024/06/18 15:37:44|318205|P O Box 5708||||Helderberg|RSA|7135|||ZA|021|
851 3462|021|851 5914|Y|Y|N||ZAR|ZAR|4400193209|EMAIL|
Nett|FOB|R|Requires: Direct receipt|TERMS B|3110||ALICE|MAKOTI||851 3462|021||||
Alice@euroberry.co.za|27223||18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY (PTY)
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|TM Milling Consolidated|
MILLING|63879|MILLING|333190|2024/06/18 15:53:15|318201|UNIT 2 BLUE CRAIN PARK|OU
PAADEVLEI ROAD|||SOMERSET WEST||7130|WESTERN CAPE||ZA|021|8513462|021|8515914|Y|Y|
3110||ALICE|MAKOTI||851 3462|021||||Alice@euroberry.co.za|5041777||18435|EUROBERRY
(PTY) LTD|'1498020887||EUROBERRY (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|TM Milling Consolidated|
MILLING|63879|MILLING|333190|2024/06/18 15:53:15|318201|UNIT 2 BLUE CRAIN PARK|OU
PAADEVLEI ROAD|||SOMERSET WEST||7130|WESTERN CAPE||ZA|021|8513462|021|8515914|Y|Y|
3110||Wendy|Wendy||021 851 3462||||||5041777||18435|EUROBERRY (PTY)
Settle|'198765||||
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|CUL Culinary National|
NATIONAL|13598|NATIONAL|333188||318204|P O Box 5708||||Helderberg||7135|||ZA|021|
851-3462|021|851-5914|Y|Y|N||ZAR|ZAR|4400193209|EMAIL|
Nett|FOB|R|Requires: Direct receipt|Creditors Group 5|3110||Wendy|Wendy||021 851
3462||||||16816|5611|18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY (PTY) LTD|Y|
NATIONAL|13598|NATIONAL|333188||318204|P O Box 5708||||Helderberg||7135|||ZA|021|
851-3462|021|851-5914|Y|Y|N||ZAR|ZAR|4400193209|EMAIL|
Nett|FOB|R|Requires: Direct receipt|Creditors Group 5|3110||ALICE|MAKOTI||851 3462|
021||||Alice@euroberry.co.za|16816|5611|18435|EUROBERRY (PTY) LTD|'1498020887||
HELDERBERG|||||7135|||ZA|||||Y|Y|N||ZAR|ZAR|4400193209|EMAIL|
Nett||R|Requires: Direct receipt|TERMS B|3110||Wendy|Wendy||021 851 3462||||||
3841326|5611|18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY (PTY) LTD|Y|Nedbank -
HELDERBERG|||||7135|||ZA|||||Y|Y|N||ZAR|ZAR|4400193209|EMAIL|
Nett||R|Requires: Direct receipt|TERMS B|3110||ALICE|MAKOTI||851 3462|021||||
Alice@euroberry.co.za|3841326|5611|18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|Tiger Management
P O Box 5708||||HELDERBERG||7135|||ZA|||||Y|Y|N||ZAR|ZAR|4400193209|EMAIL|
theresa@euroberry.co.za,Debtor@euroberry.co.za|Ingredients|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|Creditors Group 5|3110||Wendy|Wendy||021 851
3462||||||9025525||18435|EUROBERRY (PTY) LTD|'1498020887||EUROBERRY (PTY) LTD|Y|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|Tiger Management
P O Box 5708||||HELDERBERG||7135|||ZA|||||Y|Y|N||ZAR|ZAR|4400193209|EMAIL|
theresa@euroberry.co.za,Debtor@euroberry.co.za|Ingredients|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|Creditors Group 5|3110||ALICE|MAKOTI||851 3462|
021||||Alice@euroberry.co.za|9025525||18435|EUROBERRY (PTY) LTD|'1498020887||
17807419|EUROJAP TRUCK PARTS (PTY) LTD||EUR110|4966401|Supplier||'4100260472|
Consolidated|ALBANY|9483738|ALBANY|25076591||829471|35 EAGLE STREET OKAVANGO PARK|
BRACKENFELL|||CAPE TOWN|RSA|7560|WESTERN CAPE||ZA|072|198 1748|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A|||Lez|Dalais||981
7487|021|||||10850778|936|161167|EUROJAP TRUCK PARTS (PTY) LTD|'62355955851||
EUROJAP TRUCK PARTS (PTY) LTD|Y|FNB - Universal Branch Electronic
26043422|EUROSAFE MINING AND INDUSTRIAL(PTY) LTD||EUR112|6946404|
KF Potchefstroom (38M)|KING FOOD|12735738|KING FOOD|35132591||1054754|UNIT 2|5
ZURICH ROAD|AEROPORT SPARTAN||KEMPTON PARK|RSA|1619|GAUTENG||ZA|081|305-7101|||Y|Y|
N||ZAR|ZAR||EMAIL|soni.nkabinde@eurosafe.co.za|Expenses|Y||7 Days Nett||R|Requires:
Direct receipt|IMMEDIATE A||||||||||||14762799|942|208707|EUROSAFE MINNING AND
INDUSTRIAL(PTY) LTD|'62807892014||EUROSAFE MINING AND INDUSTRIAL(PTY) LTD|Y|FNB -
28266432|EVAN GARTH MYHILL T/A EGM SERVICES||EGM010|7676408|Supplier||'|
5007285069084|Other|N|N|N|||9|||||||0|2022/11/04 00:00:00|Standard|TM Milling
Consolidated|MILLING|13809738|MILLING|37424592||1152558|POBOX 122|WARTBURG|||
WARTBURG|RSA|3201|KWA ZULU NATAL||ZA|033|503 1586|||Y|Y|N||ZAR|ZAR||||Expenses|N||
EVAN GARTH MYHILL T/A EGM SERVICES|'51992485470||EVAN GARTH MYHILL T/A EGM
SERVICES|Y|FNB - Universal Branch Electronic Settlement|'250655||||
26086469|EVAPCO SOUTH AFRICA (PTY) LTD||EVA100|6959410|Supplier||'4400182061|
12761747|DURBAN|35228671|2024/06/18 15:37:32|1056358|18 QUALITY ROAD|ISANDO|||
KEMPTON PARK|RSA|1610|GAUTENG||ZA|011|425-3052|||Y|Y|N||ZAR|ZAR||EMAIL|
Jwiner@evapco.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||14803779||209108|EVAPCO SOUTH AFRICA (PTY) LTD|'020024460||EVAPCO
SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
26086469|EVAPCO SOUTH AFRICA (PTY) LTD||EVA100|6959410|Supplier||'4400182061|
PASTA|12761746|TR PASTA|35228671||1056358|18 QUALITY ROAD|ISANDO|||KEMPTON PARK|
RSA|1610|GAUTENG||ZA|011|425-3052|||Y|Y|N||ZAR|ZAR||EMAIL|Jwiner@evapco.co.za|
938|209108|EVAPCO SOUTH AFRICA (PTY) LTD|'020024460||EVAPCO SOUTH AFRICA (PTY) LTD|
988413|EVERCOOL COLD ROOMS (PTY) LTD||EVE107|399401|Supplier||'4630208892|
2015/056043/07|Company (Pty) Ltd|N|N|N||||||||||2|2023/06/30 00:00:00|Standard|ALB
Albany Consolidated|ALBANY|659738|ALBANY|1283591|2019/02/25|339211|P O Box 4020|5
Pastorale Street|||Durbanville|RSA|7550|Western Cape||ZA|021|9754290|011|9754291|Y|
Y|N||ZAR|ZAR||||Indirects|||30 Days Nett||R|Requires: Direct receipt|SPECIALS A||
Correspondence|PHIL|JAGER|Plant Manager I DL|084 3010|076||||
phil.dejager@tigerbrands.com|625777||38307|EVERCOOL COLD ROOMS CC|'071506888||
EVERCOOL COLD ROOMS (PTY) LTD|Y|Std Bank-Rondebosch|'025009||||
988413|EVERCOOL COLD ROOMS (PTY) LTD||EVE107|399401|Supplier||'4630208892|
2015/056043/07|Company (Pty) Ltd|N|N|N||||||||||2|2023/06/30 00:00:00|Standard|CUL
Culinary National|NATIONAL|14018739|NATIONAL|37714627||1166408|5 PASTORALE STREET|
DURBANVILLE BUSINESS PARK|||CAPE TOWN|RSA|7750|WESTERN CAPE||ZA|021|975 4290|||Y|Y|
N||ZAR|ZAR||||Capital Expenses|Y|STANDARD VAT|15 Days Nett||R|Requires: Direct
receipt|Creditors Group 2||Correspondence|PHIL|JAGER|Plant Manager I DL|084 3010|
076||||phil.dejager@tigerbrands.com|16184803|941|230529|EVERCOOL COLD ROOMS (PTY)
LTD|'1051270146||EVERCOOL COLD ROOMS (PTY) LTD|Y|CAPITEC BUSINESS|'450105||||
106705|EVERGREEN AGENCY (SOUTH AFRICA) (PTY) LTD||EVE006|97538|
GENERIC|3|11.25|11.25|15|Y|N||||Sundry Vendor|L&A Foods (Pty) Ltd.|LAF|196554|LAF|
310418||302297|P O Box 2477||||Bedfordveiw|RSA|2008|||ZA|011|2849000|011|2849010|Y|
Y|N||ZAR|ZAR|4200252072|EMAIL|sandyj@evergreen-shipping.co.za, shireeng@evergreen-
shipping.co.za||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group
2||||||||||||21256|3867|24704|EVERGREEN AGENCY (SOUTH AFRICA) (PTY)
LTD|'281893934||EVERGREEN AGENCY (SOUTH AFRICA) (PTY) LTD|Y|Std Bank -
GENERIC|3|11.25|11.25|15|Y|N||||Sundry Vendor|L&A Foods (Pty) Ltd.|LAF_USD|196555|
LAF_USD|310418||302297|P O Box 2477||||Bedfordveiw|RSA|2008|||ZA|011|2849000|011|
2849010|Y|Y|N||USD|USD|4200252072|EMAIL|andiswa@evergreen-shipping.co.za,
shireeng@evergreen-shipping.co.za||L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Cashbook Group 2||||||||||||21261|115|21871|EVERGREEN AGENCY (SOUTH AFRICA)
(PTY) LTD|'90566050||EVERGREEN AGENCY (SOUTH AFRICA) (PTY) LTD|Y|Std Bank -
GENERIC|3|11.25|11.25|15|Y|N||||Sundry Vendor|TBI National (I90)|TBI|140594|TBI|
310404|2015/11/19|302308|P O Box 2477||||Bedfordview|RSA|2008|||ZA|011|2849000|011|
receipt|Creditors Group 15||||||||||||27121||24704|EVERGREEN AGENCY (SOUTH AFRICA)
(PTY) LTD|'281893934||EVERGREEN AGENCY (SOUTH AFRICA) (PTY) LTD|Y|Std Bank -
22671426|EVERGREENS FRESH MARKET (PTY) LTD||EVE010|6099401|Supplier||'4760285363|
Tastic Rice|DURBAN|13513742|DURBAN|30860591||964592|1846 ROOIBERG STREET|PO BOX
19469|||KEMPTON PARK|RSA|0117|GAUTENG||ZA|012|326 3726|||Y|Y|N||ZAR|ZAR|||
admin@evergreens.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
IMMEDIATE C|||LOMA|OOSTHUIZEN||466 9743|010||||Admin@evergreens.co.za|15605787|
3865|188267|EVERGREENS FRESH MARKET (PTY) LTD|'4095852549||EVERGREENS FRESH MARKET
(PTY) LTD|Y|ABSA|'632005||||
Maitland|JOC|13513741|JOC|30860591||964592|1846 ROOIBERG STREET|PO BOX 19469|||
KEMPTON PARK|RSA|0117|GAUTENG||ZA|012|326 3726|||Y|Y|N||ZAR|ZAR|||
admin@evergreens.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|
TERMS B|||LOMA|OOSTHUIZEN||466 9743|010||||Admin@evergreens.co.za|15605789|3865|
188267|EVERGREENS FRESH MARKET (PTY) LTD|'4095852549||EVERGREENS FRESH MARKET (PTY)
LTD|Y|ABSA|'632005||||
Potchefstroom (38M)|KINGFOOD|13513738|KINGFOOD|30860591||964592|1846 ROOIBERG
STREET|PO BOX 19469|||KEMPTON PARK|RSA|0117|GAUTENG||ZA|012|326 3726|||Y|Y|N||ZAR|
ZAR|||admin@evergreens.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
LTD|Y|ABSA|'632005||||
Milling Consolidated|MILLING|13513739|MILLING|30860591||964592|1846 ROOIBERG
STREET|PO BOX 19469|||KEMPTON PARK|RSA|0117|GAUTENG||ZA|012|326 3726|||Y|Y|N||ZAR|
ZAR|||admin@evergreens.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
LTD|Y|ABSA|'632005||||
Culinary National|NATIONAL|11450738|NATIONAL|30860591||964592|1846 ROOIBERG STREET|
PO BOX 19469|||KEMPTON PARK|RSA|0117|GAUTENG||ZA|012|326 3726|||Y|Y|N||ZAR|ZAR||
EMAIL|admin@evergreens.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 1|||LOMA|OOSTHUIZEN||466 9743|010||||Admin@evergreens.co.za|
13174779|3865|188267|EVERGREENS FRESH MARKET (PTY) LTD|'4095852549||EVERGREENS
FRESH MARKET (PTY) LTD|Y|ABSA|'632005||||
ROOIBERG STREET|PO BOX 19469|||KEMPTON PARK|RSA|0117|GAUTENG||ZA|012|326 3726|||Y|
Y|N||ZAR|ZAR|||admin@evergreens.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||LOMA|OOSTHUIZEN||466 9743|010||||Admin@evergreens.co.za|
15605788||188267|EVERGREENS FRESH MARKET (PTY) LTD|'4095852549||EVERGREENS FRESH
MARKET (PTY) LTD|Y|ABSA|'632005||||
105424|EVERYSEAL VALVES & GASKETS INTERNATIONAL (PTY) LTD||EVE008|112098|
2|||||||||Standard|KF Potchefstroom (38M)|KINGFOODS|169414|KINGFOODS|319287||
308423|P O Box 61864|Vaalpark|||Sasolburg|RSA|1948|||ZA|016|9764325|086|6308464|Y|
Y|N||ZAR|ZAR|4230204325|||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||14926778|944|211048|EVERYSEAL VALVES & GASKETS
INTERNATIONAL (PTY) LTD|'9322210980||EVERYSEAL VALVES & GASKETS INTERNATIONAL (PTY)
LTD|Y|ABSA|'632005||||
28445536|EVG PUBLISHING SOUTH AFRICA (PTY) LTD||EVG010|7747409|
21 DREYER STREET|SUNCLARE BUILDING OFFICE 308|||CAPE TOWN|RSA|7706|WESTERN CAPE||
ZA|073|614 4014|||Y|Y|N||ZAR|ZAR||EMAIL|Sisanda@engagevideogroup.com|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS B||Contact|Sisanda|Gqiza||614 4014|
073||||Sisanda@engagevideogroup.com|16101785|939|228854|EVG PUBLISHING SOUTH AFRICA
(PTY) LTD|'62880349719||EVG PUBLISHING SOUTH AFRICA (PTY) LTD|Y|FNB - Universal
11370419|EVOLOCITY (PTY) LTD||EVO101|3514401|Supplier||'4760308223|2016/356716/07|
Company (Pty) Ltd|N|N|N|||9|0|0||N|||4|2022/05/23 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|6880738|ALBANY|16759591||672451|58 NIGEL ROAD|SELECTION PARK|||
SPRINGS|RSA|1559|GAUTENG||ZA|082|759-0606|||Y|Y|N||ZAR|ZAR||EMAIL|
evolocity2016@gmail.com||L||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE B|||
WAYNE|DELPORT||759-0606|082||||evolocity2016@gmail.com|6973778|3877|121687|
EVOLOCITY (PTY) LTD|'62633754529||EVOLOCITY (PTY) LTD|Y|FNB - Universal Branch
11370419|EVOLOCITY (PTY) LTD||EVO101|3514401|Supplier||'4760308223|2016/356716/07|
Company (Pty) Ltd|N|N|N|||9|0|0||N|||4|2022/05/23 00:00:00|Standard|TM Milling
Consolidated|MILLING|13907739|MILLING|37564767||1160292|11 LYNCH ROAD|SELECTION
PARK|||SPRINGS|RSA|1559|GAUTENG||ZA|071|137 7093|||Y|Y|N||ZAR|ZAR||EMAIL|
Evolocity2016@gmail.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||WAYNE|DELPORT||759-0606|082||||evolocity2016@gmail.com|16073786|3877|121687|
EVOLOCITY (PTY) LTD|'62633754529||EVOLOCITY (PTY) LTD|Y|FNB - Universal Branch
28511427|EVOLVE QHSE (PTY) LTD||EVO005|7756408|Supplier||'|2019/417406/07|Company
(Pty) Ltd|N|N|N|||9|||||||1|2022/05/23 00:00:00|Standard|JO Maitland|JOC|14003743|
JOC|37654593||1162068|32A RIVER PARK|77 DE WAAL ROAD|||CAPE TOWN|RSA|7800|WESTERN
CAPE||ZA|021|705 6194|||Y|Y|N||ZAR|ZAR||||Outsourced|N||Immediate|FOB|R|Requires:
Direct receipt|Sundry Vendor|||HEINRICH|LOUW||870 5050|021||||
Heinrich.Louw@tigerbrands.com|16173794|3874|229051|EVOLVE QHSE (PTY)
LTD|'62903593433||EVOLVE QHSE (PTY) LTD|Y|FNB - Universal Branch Electronic
28511427|EVOLVE QHSE (PTY) LTD||EVO005|7756408|Supplier||'|2019/417406/07|Company
(Pty) Ltd|N|N|N|||9|||||||1|2022/05/23 00:00:00|Standard|CUL Culinary National|
NATIONAL|13941739|NATIONAL|37654593||1162068|32A RIVER PARK|77 DE WAAL ROAD|||CAPE
Accounts@evolveqhse.co.za|Expenses|N||Immediate||R|Requires: Direct receipt|
Creditors Group 1|||HEINRICH|LOUW||870 5050|021||||Heinrich.Louw@tigerbrands.com|
16110785|3874|229051|EVOLVE QHSE (PTY) LTD|'62903593433||EVOLVE QHSE (PTY) LTD|Y|
105918|EWH Electrical CC|Yes Electrical Wholesalers|FIR010|2991|
00:27:18|QSE|2|0|0||N|||||Sundry Vendor|ALB Albany Consolidated|ALBANY|195119|
ALBANY|300402||286299|P O BOX 1399||||SANLAMHOF||7532|||ZA|||||Y|Y|N||ZAR|ZAR|
4850163108|EMAIL|elnor@escct.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||3448|3896|5373|EWH Electrical
CC|'1036314405||EWH Electrical CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:27:18|QSE|2|0|0||N|||||Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3648|
BELLVILLE|300389|2008/09/17 09:17:42|286309|P.O. Box 1399||||Sanlamhof||7532|||
R|Requires: Direct receipt|Sundry Vendor||||||||||||6200||7854|FIRST ELECTRCAL
SUPPLY CO|'1036314405||EWH Electrical CC|Y|Nedbank - Bellville|'118602.||||
00:27:18|QSE|2|0|0||N|||||Sundry Vendor|TM Milling Consolidated|MILLING|63920|
MILLING|300389||286309|P.O. Box 1399||||Sanlamhof||7532|||ZA|||||Y|Y|N||ZAR|ZAR|
4850163108|EMAIL|ann@escct.co.za,elnor@escct.co.za|Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS B||||||||||||2631777|3896|5373|EWH
Electrical CC|'1036314405||EWH Electrical CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
28580435|EXCELLERATE REAL ESTATE SERVICES (PTY) LTD||ERE100|7775430|
37717603||1166635|3A SUMMIT ROAD|DUNKUD WEST|||HYDE PARK|RSA|2196|GAUTENG||ZA|011|
TERMS B||Correspondence|ZIPHO|GUMBI|Plant Manager|840 4000|011||||
Zipho.Gumbi@tigerbrands.com|16192788|920|230689|EXCELLERATE REAL ESTATE SERVICES
(PTY) LTD|'62067247489||EXCELLERATE REAL ESTATE SERVICES (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
110022|EXECUTEL ON HOLD||EXE006|8908|Supplier||'4780181451||||N|Y|2018/03/07
00:27:18|EME|4|0|0|N|N|N||||Cashbook Group 1|ALB Albany Consolidated|ALBANY|195081|
ALBANY|298920||287891|P O BOX 44752||CLAREMONT||CAPE TOWN||7735|||ZA|||||Y|Y|N||
ZAR|ZAR|4780181451||mailto:executeladmin@iafrica.com||L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS B||||||||||||700|3870|1853|EXECUTEL ON
HOLD|'62008534176||EXECUTEL ON HOLD|Y|FNB - Universal Branch Electronic
00:27:18|EME|4|0|0|N|N|N||||Cashbook Group 1|JO Maitland|JOC|142494|JOC|298909||
287917|P O Box 44752|Claremont|||Eastern Cape|RSA|7735|||ZA|||||Y|Y|N||ZAR|ZAR|
4780181451||mailto:executeladmin@iafrica.com||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B||||||||||||8412779|3870|1853|EXECUTEL ON
00:27:18|EME|4|0|0|N|N|N||||Cashbook Group 1|CUL Culinary National|NATIONAL|12071|
NATIONAL|298886||287894|P O Box 44752||||Claremont||7735|||ZA|||||Y|Y|N||ZAR|ZAR|
4780181451|EMAIL|mailto:executeladmin@iafrica.com||L|STANDARD VAT|Immediate|FOB|R|
Requires: Direct receipt|IMMEDIATE A||||||||||||8412778|3870|1853|EXECUTEL ON
100689|EXECUTIVE ENGINEERING (PTY) LTD||EXE002|7618|Supplier||'4070263159|
2012/075648/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 1|L&A Foods
(Pty) Ltd.|LAF|25906|LAF|297659||285505|P O Box 1333||||Kuilsriver||7579|||ZA|021|
905-7544|021|905-7550|Y|Y|N||ZAR|ZAR|4270147517|EMAIL|hester@execeng.co.za,
dnel@execeng.co.za|Indirects||STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 13||||||||||||17901|3875|19418|EXECUTIVE ENGINEERING (PTY)
LTD|'4079889116||EXECUTIVE ENGINEERING (PTY) LTD|Y|ABSA|'632005||||
100689|EXECUTIVE ENGINEERING (PTY) LTD||EXE002|7618|Supplier||'4070263159|
Culinary National|NATIONAL|16330|NATIONAL|297636||285638|P O Box 1333|Kuilsriver|||
Westeern Cape|RSA|7579|||ZA|021|905-7544|021|905-7550|Y|Y|N||ZAR|ZAR|4270147517|
EMAIL|hester@execeng.co.za, dnel@execeng.co.za|Indirects||STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 13||||||||||||3275777|3875|
19418|EXECUTIVE ENGINEERING (PTY) LTD|'4079889116||EXECUTIVE ENGINEERING (PTY) LTD|
Y|ABSA|'632005||||
20466419|EXECUTIVE ENGINEERING 2004 (PTY) LTD||EXE105|5596401|
4|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|10569738|LAF|27959591||908111|CNR
BARLINKA & MUSCAT STREET|SAXENBURG PARK|||BLACKHEATH|RSA|7579|||ZA|082|920-8942|||
Y|Y|N||ZAR|ZAR||EMAIL|hester@execeng.co.za, dnel@execeng.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||12793779|943|17212|EXECUTIVE
ENGINEERING 2004 (PTY) LTD|'1005131894||EXECUTIVE ENGINEERING (PTY) LTD|Y|
ABSA|'632005||||
105745|EXECUTRAC (PTY) LTD||EXE016|118578|Supplier||'4690237526|2016/538007/07|
Company (Pty) Ltd|N|N|Y|2018/12/20 00:00:00|GENERIC|4|51|30|27.08|N|Y||||Creditors
2022/11/02 18:04:47|755561|737 Rubenstein Road|Moreleta Park|||Pretoria||0044|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|david@executrac.co.za||Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 5||||||||||||13765779||179867|EXECUTRAC
(PTY) LTD|'62675759743||EXECUTRAC (PTY) LTD|Y|FNB - Universal Branch Electronic
28604498|EXEO KHOKELA CIVIL ENGINEERING CONSTRUCTION (PTY) LTD||EKC100|7779444|
00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|14069760|LAF|37734699||1169863|5 CLIMOR
STREET|STIKLAND|||BELLVILLE|RSA|7530|WESTERN CAPE||ZA|021|949 4110|||Y|Y|N||ZAR|
ZAR||||Supplies|Y||15 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||
16230822|869|231540|EXEO KHOKELA CIVIL ENGINEERING CONSTRUCTION (PTY)
LTD|'270799826||EXEO KHOKELA CIVIL ENGINEERING CONSTRUCTION (PTY) LTD|Y|Std Bank -
25357425|EXIGENT LIMITED (INCORPORATED IN THE UNITED KINGDOM EXTERNAL PROFIT
COMPANY)||EXI100|6707401|Supplier||'4420211551|2003/020931/10|Other|N|N|N|||
1029849|18 COLLINGWOOD ROAD|OBSERVATORY|||CAPE TOWN|RSA|7925|WESTERN CAPE||ZA|021|
421-6891|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||CINDY|RHODES||421-6891|021||||Crhodes@exigent-group.com|14341779|
950|202347|EXIGENT LIMITED (INCORPORATED IN THE UNITED KINGDOM EXTERNAL PROFIT
COMPANY)|'1083340115||EXIGENT LIMITED (INCORPORATED IN THE UNITED KINGDOM EXTERNAL
PROFIT COMPANY)|Y|Nedbank - Universal Code Electro Settle|'198765||||
266413|EXPANTRADE THIRTY SIX (PTY) LTD|T/A WRIGHT GUARDS SEVICES|EXP101|167401|
QSE|1|26|0|0|Y|N||||Standard|TM Milling Consolidated|MILLING|549738|MILLING|
1038591||334531|P O Box 1484||||Virginia|RSA|9430|Gauteng||ZA|057|2126969|057|
2126956|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||Herman|Louw|Manager|2126969|057||||wrightsec.hq@mweb.co.za|491777|956|
30967|EXPANTRADE THIRTY SIX (PTY) LTD|'040152553||EXPANTRADE THIRTY SIX (PTY) LTD|
Y|Std Bank - Welkom|'055535||||
101174|EXPERIAN SOUTH AFRICA (PTY) LTD|T/A KREDIT INFORM|EXP019|71236|
GENERIC|2|25.10|8.22|N|Y|N||||Vendor|Tiger Management Services (TMS)|TMS NATIONAL|
8133281|TMS NATIONAL|9503827||516489|P.O. BOX 1001|RANDBURG|||||2125|||ZA|||||Y|Y|
N||ZAR|ZAR|4040227680|||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||14241778|955|200987|EXPERIAN SOUTH AFRICA (PTY)
LTD|'121009070001||EXPERIAN SOUTH AFRICA (PTY) LTD|Y|HSBC BANK|'587000||||
23776419|EXPERT CORPORATE SOLUTIONS (PTY) LTD||EXP025|6323401|
TR Tastic Rice|DURBAN|11798738|DURBAN|32099591|2022/11/02 18:09:49|989871|53 HENNIE
ALBERTS ROAD|PO BOX 145265|||ALBERTON|RSA|1448|GAUTENG||ZA|011|869 5505|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@experttechnology.co.za|Expenses|Y||7 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||13579779||193467|EXPERT CORPORATE SOLUTIONS (PTY)
LTD|'271084383||EXPERT CORPORATE SOLUTIONS (PTY) LTD|Y|Std Bank - Universal
23776419|EXPERT CORPORATE SOLUTIONS (PTY) LTD||EXP025|6323401|
TR Tastic Rice|TR PASTA|11798739|TR PASTA|32099591||989871|53 HENNIE ALBERTS ROAD|
PO BOX 145265|||ALBERTON|RSA|1448|GAUTENG||ZA|011|869 5505|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittance@tigerbrands.com,Accounts@experttechnology.co.za|Expenses|Y||7
Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||13579778|951|193467|EXPERT
CORPORATE SOLUTIONS (PTY) LTD|'271084383||EXPERT CORPORATE SOLUTIONS (PTY) LTD|Y|
26897444|EXPLOLABS (PTY) LTD||EXP104|7265407|Supplier||'4380187403|1999/027771/07|
13330764|BEVERAGES|36099591||1087967|7 SPANNER ROAD|OLIFANSTFONTEIN|||JOHANNESBURG|
RSA|1665|GAUTENG||ZA|079|225-9497|||Y|Y|N||ZAR|ZAR||EMAIL|Admin-mgr!
@explolabs.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
LEANNA|MAREE||225-9497|079||||Admin-mgr@explolabs.co.za|15468786|952|216388|
EXPLOLABS (PTY) LTD|'4051503289||EXPLOLABS (PTY) LTD|Y|ABSA|'632005||||
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TR Tastic Rice|DURBAN|13182740|DURBAN|
36099591|2024/06/18 15:54:03|1087967|7 SPANNER ROAD|OLIFANSTFONTEIN|||JOHANNESBURG|
RSA|1665|GAUTENG||ZA|079|225-9497|||Y|Y|N||ZAR|ZAR||EMAIL|Admin-
mgr@explolabs.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
LEANNA|MAREE||225-9497|079||||Admin-mgr@explolabs.co.za|15264785||216388|EXPLOLABS
(PTY) LTD|'4051503289||EXPLOLABS (PTY) LTD|Y|ABSA|'632005||||
TREATS|13330763|SNACKS & TREATS|36099591|2024/06/18 15:40:59|1087967|7 SPANNER
ROAD|OLIFANSTFONTEIN|||JOHANNESBURG|RSA|1665|GAUTENG||ZA|079|225-9497|||Y|Y|N||ZAR|
ZAR||EMAIL|Admin-mgr!@explolabs.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B|||LEANNA|MAREE||225-9497|079||||Admin-mgr@explolabs.co.za|
15468785||216388|EXPLOLABS (PTY) LTD|'4051503289||EXPLOLABS (PTY) LTD|Y|
ABSA|'632005||||
Company (Pty) Ltd|N|N|N|||9|||||||||Standard|TR Tastic Rice|TR PASTA|13182739|TR
PASTA|36099591|2024/06/18 15:46:46|1087967|7 SPANNER ROAD|OLIFANSTFONTEIN|||
JOHANNESBURG|RSA|1665|GAUTENG||ZA|079|225-9497|||Y|Y|N||ZAR|ZAR||EMAIL|Admin-
mgr@explolabs.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
LEANNA|MAREE||225-9497|079||||Admin-mgr@explolabs.co.za|15261786||216388|EXPLOLABS
(PTY) LTD|'4051503289||EXPLOLABS (PTY) LTD|Y|ABSA|'632005||||
107217|EXPOSURE MARKETING & COMMUNICATION CC||EXP043|12695|Supplier||'4210215655|
2010/146248/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|CS Consumer
National (A90)|CS_MARKETING|51142|CS_MARKETING|319404|2022/11/02 18:13:43|307021|
P.O.BOX 3000|FOURWAYS|||GAUTENG|RSA|2146|||ZA|011|794 6600|011|794 6600|N|N|N||ZAR|
ZAR|4210215655|EMAIL|simone@exposuremarkint.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|||SIMONE|NAIDOO||465-8955|011||||
simone@exposuremarketing.co.za|19277||16293|Exposure Marketing &
Communication|'4060439938||EXPOSURE MARKETING & COMMUNICATION CC|Y|Absa-
Sandton|'631005||||
107217|EXPOSURE MARKETING & COMMUNICATION CC||EXP043|12695|Supplier||'4210215655|
National|NATIONAL|15924|NATIONAL|319395||307010|Po Box 3000|Fourways|JHB||Gauteng|
simone@exposuremarkint.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B|||SIMONE|NAIDOO||465-8955|011||||
simone@exposuremarketing.co.za|19741|946|17202|Exposure Marketing &
Communication|'4060439938||EXPOSURE MARKETING & COMMUNICATION CC|Y|ABSA|'632005||||
1289413|EXPRESS SCHOOL FOODS (PTY) LTD||ESF101|526401|Supplier||'4350192169|
Bev|BEVERAGES|7135739|BEVERAGES|17637591|2022/11/02 17:57:27|689231|14 ACTIVIA
ROAD|ACTIVIA PARK|||GERMISTON|RSA|1401|GAUTENG||ZA|011|828-3537|||Y|Y|N||ZAR|ZAR||
EMAIL|info@esf.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||RIA|
VICTOR||828-3537|011||||info@esf.co.za|7317778||41827|EXPRESS SCHOOL FOODS (PTY)
LTD|'1286011345||EXPRESS SCHOOL FOODS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Bev|BEVERAGES|7135739|BEVERAGES|17637591|2022/11/02 17:57:27|689231|14 ACTIVIA
ROAD|ACTIVIA PARK|||GERMISTON|RSA|1401|GAUTENG||ZA|011|828-3537|||Y|Y|N||ZAR|ZAR||
EMAIL|info@esf.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Hillary|Pillay|Manager|8283537|011||||hillaryp@esf.co.za|7317778||41827|EXPRESS
SCHOOL FOODS (PTY) LTD|'1286011345||EXPRESS SCHOOL FOODS (PTY) LTD|Y|Nedbank -
NATIONAL|899738|NATIONAL|1764591|2022/11/02 18:00:04|348731|19 Active Road|||
Germiston|Johannesburg|RSA|1417|Gauteng|Germiston|ZA|011|8283537|011|8286376|Y|Y|
N||ZAR|ZAR||||Indirects|||30 Days Nett||R|Requires: Direct receipt|Creditors Group
5|||Hillary|Pillay|Manager|8283537|011||||hillaryp@esf.co.za|902777||41827|EXPRESS
NATIONAL|899738|NATIONAL|1764591|2022/11/02 18:00:04|348731|19 Active Road|||
Germiston|Johannesburg|RSA|1417|Gauteng|Germiston|ZA|011|8283537|011|8286376|Y|Y|
N||ZAR|ZAR||||Indirects|||30 Days Nett||R|Requires: Direct receipt|Creditors Group
5|||RIA|VICTOR||828-3537|011||||info@esf.co.za|902777||41827|EXPRESS SCHOOL FOODS
(PTY) LTD|'1286011345||EXPRESS SCHOOL FOODS (PTY) LTD|Y|Nedbank - Universal Code
ACTIVIA ROAD|ACTIVIA PARK|||GERMISTON|RSA|1401|GAUTENG||ZA|011|828-3537|||Y|Y|N||
ZAR|ZAR||EMAIL|info@esf.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||RIA|VICTOR||828-3537|011||||info@esf.co.za|7317779||41827|EXPRESS SCHOOL FOODS
(PTY) LTD|'1286011345||EXPRESS SCHOOL FOODS (PTY) LTD|Y|Nedbank - Universal Code
ACTIVIA ROAD|ACTIVIA PARK|||GERMISTON|RSA|1401|GAUTENG||ZA|011|828-3537|||Y|Y|N||
ZAR|ZAR||EMAIL|info@esf.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||Hillary|Pillay|Manager|8283537|011||||hillaryp@esf.co.za|7317779||41827|EXPRESS
Services (TMS)|TMS NATIONAL|8132435|TMS NATIONAL|21182091||755951|14 ACTIVIA ROAD|
ACTIVIA PARK|||GERMISTON|RSA|1401|GAUTENG||ZA|011|828-3537|||Y|Y|N||ZAR|ZAR||EMAIL|
info@esf.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|||Hillary|Pillay|Manager|8283537|011||||hillaryp@esf.co.za|9027090|3854|
41827|EXPRESS SCHOOL FOODS (PTY) LTD|'1286011345||EXPRESS SCHOOL FOODS (PTY) LTD|Y|
Services (TMS)|TMS NATIONAL|8132435|TMS NATIONAL|21182091||755951|14 ACTIVIA ROAD|
ACTIVIA PARK|||GERMISTON|RSA|1401|GAUTENG||ZA|011|828-3537|||Y|Y|N||ZAR|ZAR||EMAIL|
info@esf.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|||RIA|VICTOR||828-3537|011||||info@esf.co.za|9027090|3854|41827|EXPRESS
27929429|EXTRA AIR SERVICE (PTY) LTD||EXT103|7597408|Supplier||'4340217241|
Albany Consolidated|ALBANY|13679739|ALBANY|37075591||1118910|UNIT1 GREENVIEW PARK|
30 NIPPER ROAD|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|031|705 4463|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||KIM|STADEN||
705 4463|031||||Info@extraair.co.za|15793785|953|224608|EXTRA AIR SERVICE (PTY)
LTD|'62812866418||EXTRA AIR SERVICE (PTY) LTD|Y|FNB - Universal Branch Electronic
28667531|EYEAGE VENTURES (PTY) LTD||EYE101|7797432|Supplier||'|2019/273956/07|
Consolidated|ALBANY|14156749|ALBANY|37790779||1176159|4803 COAT FISH STREET||||
JOHANEESBURG|RSA|1686|GAUTENG||ZA|076|919 1426|||Y|Y|N||ZAR|ZAR||||Supplies|||7
Days Nett||R|Requires: Direct receipt|IMMEDIATE A||Correspondence|Aupa|Mofokeng|
Bakery Manager|762 6000|012||||Aupa.Mofokeng@tigerbrands.com|16314814|954|233304|
EYEAGE VENTURES (PTY) LTD|'62818710180||EYEAGE VENTURES (PTY) LTD|Y|FNB - Universal
112671|EYETHU MARINE AND INDUSTRIAL CC||EYE015|68708|Supplier||'4860250762|
Chatsworth|||Durban|RSA|3600|||ZA|031|7051808|031|7051809|Y|Y|N||ZAR|ZAR|
TERMS B||||||||||||17402|947|13945|EYETHU MARINE AND INDUSTRIAL CC|'62134450246||
EYETHU MARINE AND INDUSTRIAL CC|Y|FNB - Universal Branch Electronic
116557|Easigas (Pty) Ltd||EAS400|15502|Supplier||'4170102059|1981/003430/07|Company
(Pty) Ltd|N|N|Y|2019/07/04 00:00:00|GENERIC|2|33.43|8.9|34.23|Y|N||8|2023/09/15
2024/06/18 15:41:34|307176|P O BOX 17297||||RANDHART|RSA|1457|GAUTENG||ZA|011|389-
7700|011|864-9000|Y|Y|N||ZAR|ZAR||EMAIL|nosipho.makhoba@easigas.com|Indirects|L||30
Days Nett||R|Requires: Direct receipt|TERMS B|29149||Morne|Pienaar||
0115140587||||||5994778||97908|Easigas (Pty) Ltd|'4077265332||Easigas (Pty) Ltd|Y|
ABSA|'632005||||
00:00:00|Creditors Group 6|ENT Enterprise Foods (E90)|ENT-PP|5498738|ENT-PP|313835|
2022/11/02 18:06:14|300475|P O Box 17297|Randhart|||Gauteng|RSA|1457|||ZA|0800|
Nett||R|Requires: Direct receipt|TERMS B|29149||Morne|Pienaar||0115140587||||||
5218777||97908|Easigas (Pty) Ltd|'4077265332||Easigas (Pty) Ltd|Y|ABSA|'632005||||
00:00:00|Creditors Group 6|ENT Enterprise Foods (E90)|ENTERPRISE|5466739|
ENTERPRISE|313835|2022/11/02 18:13:12|300475|P O Box 17297|Randhart|||Gauteng|RSA|
nosipho.makhoba@easigas.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|29149||Morne|Pienaar||0115140587||||||5186779||97908|Easigas
(Pty) Ltd|'4077265332||Easigas (Pty) Ltd|Y|ABSA|'632005||||
00:00:00|Creditors Group 6|L&A Foods (Pty) Ltd.|LAF|25881|LAF|313835||300475|P O
Box 17297|Randhart|||Gauteng|RSA|1457|||ZA|0800|001504|011|9081453|Y|Y|N||ZAR|ZAR|
4170102059|EMAIL|
csc@easigas.com,Promise.Ntuli@easigas.com,nosipho.makhoba@easigas.com|Indirects|L|
Morne|Pienaar||0115140587||||||7148778|3797|97908|Easigas (Pty) Ltd|'4077265332||
Easigas (Pty) Ltd|Y|ABSA|'632005||||
16173591||579071|49 Fransen Street|Chamdor|||Krugersdorp|RSA|1739|Gauteng||ZA|010|
593 2394|010|593 2395|Y|Y|N||ZAR|ZAR||EMAIL|nosipho.makhoba@easigas.com|Indirects|
L||30 Days Nett||R|Requires: Direct receipt|TERMS B|29149||Morne|Pienaar||
0115140587||||||6748778|3797|97908|Easigas (Pty) Ltd|'4077265332||Easigas (Pty)
Ltd|Y|ABSA|'632005||||
300454|P O BOX 17297||||RANDHART||1457|||ZA|011|389-7700|011|864-9000|Y|Y|N||ZAR|
ZAR|4900103765|EMAIL|Promise.Ntuli@easigas.com,nosipho.makhoba@easigas.com|
5|29149||Morne|Pienaar||0115140587||||||6994778|3797|97908|Easigas (Pty)
Ltd|'4077265332||Easigas (Pty) Ltd|Y|ABSA|'632005||||
SNACKS N TREATS|14514591||516961|P O BOX 71874|BRYANSTON|||BRYNSTON||2021|||ZA|||||
Y|Y|N||ZAR|ZAR||EMAIL|nosipho.makhoba@easigas.com|Indirects|L||30 Days Nett||R|
Requires: Direct receipt|TERMS B|29149||Morne|Pienaar||0115140587||||||5994780|
3797|97908|Easigas (Pty) Ltd|'4077265332||Easigas (Pty) Ltd|Y|ABSA|'632005||||
452980|Atterbury House Ground Floor|Hampton Park 20 Georgian Cres East|Bryanston||
Johannesburg||2021|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|nosipho.makhoba@easigas.com|
Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|29149||Morne|
Pienaar||0115140587||||||5994781|3797|97908|Easigas (Pty) Ltd|'4077265332||Easigas
(Pty) Ltd|Y|ABSA|'632005||||
115391|Easishoppe (Pty) Ltd||EAS116|12930|Supplier||'4850208184|2005/015727/07|
Company (Pty) Ltd|N|N|N|2007/10/01 00:00:00|||||||N||||Standard|CUL Culinary
National|NATIONAL|16168|NATIONAL|318900||305862|12 Track Crescent, Montague
Gardens|Postnet Suite 207|Private Bag X7||Cape Town|Gauteng|7442|||ZA|021|5515101|
021|5515102|Y|Y|N||ZAR|ZAR|4850208148|EMAIL|
accounts@easishoppe.co.za,debtors@easishoppe.co.za|||STANDARD VAT|30 Days Nett|FOB|
R|Requires: Direct receipt|Creditors Group 5|||L|Louise|Manager|551 5101|021||||
accounts@easishoppe.co.za|2568777|840|63687|Easishoppe (Pty) Ltd|'041917219||
Easishoppe (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
105126|Eastcoast Solutions CC||EAS120|121011|Supplier||'4650163233|1996/54295/23|
Closed Corporation (CC)|N|N|Y|2013/07/03 00:00:00|EME|4|0|0|0|N|N||||Standard|ALB
Albany Consolidated|ALBANY|187560|ALBANY|321230||308283|P O Box 334|Suite 7,
Bristol House|Cnr Shongweni&Delamore Road||Hillcrest||3650|||ZA|||||Y|Y|N||ZAR|ZAR|
4650163233|EMAIL|eastcoast@eastcoast.co.za|Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE B||||||||||||3201|846|5095|Eastcoast Solutions
CC|'051934604||Eastcoast Solutions CC|Y|Std Bank - Universal Electronic
105665|Ecolab (Pty) Ltd T/A Elimco||ELI001|2975|Supplier||'4370102636|
1995/002654/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Creditors Group 1|TR Tastic
Rice|DURBAN|6577|DURBAN|299958||284236|P.O. BOX 47417||||GREYVILLE||4023|||ZA|||||
Y|Y|N||ZAR|ZAR|N/A|EMAIL|
Adele.duplessis@ecolab.com,Norma.aysen@ecolab.com,Precious.Chibwe@ecolab.com,Cindy.
rodgers@ecolab.com,Sashika.singh@ecolab.com,Audrey.Dunn@ecolab.com|Indirects|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||25597|
3822|25178|ELIMCO PTY LTD|'62067555923||Ecolab (Pty) Ltd T/A Elimco|Y|FNB -
1995/002654/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Creditors Group 1|JO
Maitland|JOC|52513|JOC|299990|2022/11/02 17:59:49|284171|P O Box 1796||||
Bellville||7535|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||7711778||
25178|ELIMCO PTY LTD|'62067555923||Ecolab (Pty) Ltd T/A Elimco|Y|FNB - Universal
1995/002654/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Creditors Group 1|CUL
Bellville||7535|||ZA|021|946-3250|021|946-4089|Y|Y|N||ZAR|ZAR|N/A|EMAIL|
EXEMPT VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group
5||||||||||||1081|3823|2204|ECOLAB (PTY) LTD T/A ELIMCO|'62067555965||Ecolab (Pty)
Ltd T/A Elimco|Y|FNB-Tygerberg|'201410||||
1995/002654/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Creditors Group 1|Tiger
15:53:24|284171|P O Box 1796||||Bellville||7535|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|EMAIL|
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||9024907||
25178|ELIMCO PTY LTD|'62067555923||Ecolab (Pty) Ltd T/A Elimco|Y|FNB - Universal
124117|Edenvale Locksmiths cc||EDE007|46448|Supplier||'4760207938|2001/055007/23|
Closed Corporation (CC)|N|N|Y|2017/06/25 00:27:18|EME|4|0|0|N|N|N||||Vendor|CS
Consumer National (A90)|CS_MNFG|56731|CS_MNFG|330812||315922|P O Box 1066|
Edenvale|||Gauteng|RSA|1610|||ZA|011|453 4033|011|453 9389|Y|Y|N||ZAR|ZAR|
4760207938|EMAIL|morne@edenvalelock.co.za||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 5||||||||||||10146|864|10841|Edenvale Locksmiths
cc|'1910310433||Edenvale Locksmiths cc|Y|Nedbank - Edenvale|'191042||||
104723|Edila Twaalf (Pty) Ltd T/a Top Products||EDI100|115473|
Supplier||'44702114444|||N|N|||||||||||||Cashbook Group 1|DAV National Office
(D90)|CROWN_MINES|176876|CROWN_MINES|321350||309624|P O BOX 70||||CORNELIA||9850|||
ZA|||||Y|Y|N||ZAR|ZAR|44702114444|EMAIL|josef@topproducts.co.za|Ingredients|L|
15686|858|16367|Edila Twaalf (Pty) Ltd T/a Top Products|'23361689||Edila Twaalf
(Pty) Ltd T/a Top Products|Y|Std Bank - Fourways Crossing|'009953||||
115089|Edward Khumalo 1st Route||EDW047|119576|Supplier||'N/A|||N|N|N||||||||||||
Standard|ALB Albany Consolidated|ALBANY|186240|ALBANY|328182||314847|Plot 341||
Withok Estate||Brakpan||1541|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||||ZERO RATED VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||1627780|857|50989|
Edward Khumalo|'62445091044||Edward Khumalo 1st Route|Y|FNB - Universal Branch
115971|Eiger Engineering (Pty) Ltd.||EIG001|217|Supplier||'4500113602|
1966/000766/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Cashbook Group 1|TM
P.O. Box 124013||||Alrode||1451|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD
Eiger Engineering (Pty) Ltd|'160301848|Current|Eiger Engineering (Pty) Ltd.|Y|
ABSA|'632005|||300,000|
Hennenman Mill (35M)|HENNENMAN|57787|HENNENMAN|314328|2008/09/17 09:17:42|292251|P
O Box 124013|No 8 Jurle Street|Alrode||Gauteng|RSA|1451|||ZA|011|908 4100|011|864
Direct receipt|Sundry Vendor||||||||||||4775||634|Eiger Engineering (Pty)
Ltd.|'0160301848||Eiger Engineering (Pty) Ltd.|Y|ABSA|'632005||||
1966/000766/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Cashbook Group 1|JO
Maitland|JOC|56385|JOC|314314||292198|4 JURIE STREET||||ALRODE|RSA|1449|GAUTENG||
ZA|011|908 4100/1/2|011|864 1340|Y|Y|N||ZAR|ZAR|4500113602|EMAIL| info@eiger.co.za|
B||||||||||||1500|3801|634|Eiger Engineering (Pty) Ltd.|'0160301848||Eiger
Engineering (Pty) Ltd.|Y|ABSA|'632005||||
1966/000766/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Cashbook Group 1|KF
Potchefstroom (38M)|KING FOOD|221|KING FOOD|314264|2012/12/04 06:11:24|292210|P O
Box 124013||||Alrode|South Africa|1451|||ZA|011|908 4100|011|864 1340|Y|Y|N||ZAR|
Rebates||||||||||||2055||634|Eiger Engineering (Pty) Ltd.|'0160301848||Eiger
1966/000766/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Cashbook Group 1|TM Milling
Consolidated|MILLING|63830|MILLING|314334||292267|4 JURIE STREET||||ALRODE|RSA|
1449|GAUTENG||ZA|011|908 4100|||Y|Y|N||ZAR|ZAR|4500113602|EMAIL| info@eiger.co.za|
B||||||||||||14638790|3801|634|Eiger Engineering (Pty) Ltd.|'0160301848||Eiger
1966/000766/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||Cashbook Group 1|CUL
124013|Alrode|||Gauteng|RSA|1451|||ZA|011|908 4100/1/2|011|864 1340|Y|Y|N||ZAR|ZAR|
Cashbook Group 1||||||||||||17644||634|Eiger Engineering (Pty) Ltd.|'0160301848||
Eiger Engineering (Pty) Ltd.|Y|ABSA|'632005||||
292309|P.O. Box 124013||||Alrode||1451|||ZA|011|908 4100|011|864 1340|Y|Y|N||ZAR|
Creditors Group 1||||||||||||14224||14883|Eiger Engineering (Pty) Ltd|'160301848|
Current|Eiger Engineering (Pty) Ltd.|Y|ABSA|'632005|||300,000|
109878|Eilandia Plase (Edms) Bpk||EIL032|8150|Tiger Weigh||'4960134510||||N||||9|0|
0|N|N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|26694|LAF|312070||294890|
Posbus 275|Die Heuwel En Le Chasseur|||Robertson||6705|||ZA|023|6262123|023|
6262123|Y|Y|N||ZAR|ZAR|4960134510|EMAIL|
ockert@eilandia.co.za,viljoen@breede.co.za,mechau@eilandia.co.za|Agri|L|STANDARD
863|10685|AF VILJOEN|'082352631||Eilandia Plase (Edms) Bpk|Y|Std Bank-
101340|Ekukhanyisweni Primary School||EKU001|104758|Public Sector Companies||'N/A|
700152108|Closed Corporation (CC)|N|N|||||||||||||Immediate|TB Foundation Trust|
TBF|154654|TBF|322518||311408|P O Box 122|330 Phase 2|Alexandra||Johannesburg|RSA|
2014|||ZA|011|4435183|011|8820473|Y|Y|N||ZAR|ZAR|N/A||||L|UNCLAIMABLE VAT|
Immediate||R|Requires: Direct receipt|Immediate||||||||||||2744||4247|
Ekukhanyisweni Primary School|'51470480611||Ekukhanyisweni Primary School|Y|FNB -
Alexandra|'250045||||
110646|Ekurhuleni Metropolitan Municipality||EKU003|5118|
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|ALB
Albany Consolidated|ALBANY|188895|ALBANY|306426||291444|Private Bag X66||||Benoni||
1500|||ZA|||||Y|Y|N||ZAR|ZAR|4280193493||Pinky.Mokala@ekurhuleni.gov.za|Indirects|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Jane|Kgobe||
0119993830||0119260400||||15265791|3809|216428|Ekurhuleni Metropolitan
Municipality|'4101440123||Ekurhuleni Metropolitan Municipality|Y|ABSA|'632005||||
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Samuel|Lephuting|
Manager|999 7978|011|0119260400|||samuel.lephuting@ekurhuleni.gov.za|13062779|3808|
80022|EKURHULENI METROPOLITAN MUNICIPAL|'250000804||Ekurhuleni Metropolitan
Municipality|Y|Absa - Electronic Settlement CNT|'632005||||
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Jacob|Mashegwana|
Manager|990387|011|0119260400|||jacob.mashegwana@ekurulenigov.za|13062779|3808|
80022|EKURHULENI METROPOLITAN MUNICIPAL|'250000804||Ekurhuleni Metropolitan
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Jane|Kgobe||
0119993830||0119260400||||13062779|3808|80022|EKURHULENI METROPOLITAN
MUNICIPAL|'250000804||Ekurhuleni Metropolitan Municipality|Y|Absa - Electronic
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Jacob|Mashegwana|
Manager|990387|011|0119260400|||jacob.mashegwana@ekurulenigov.za|15265791|3809|
216428|Ekurhuleni Metropolitan Municipality|'4101440123||Ekurhuleni Metropolitan
Municipality|Y|ABSA|'632005||||
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Samuel|Lephuting|
Manager|999 7978|011|0119260400|||samuel.lephuting@ekurhuleni.gov.za|15265791|3809|
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|STB
Snacks, Treats and Bev|BEVERAGES|4091713|BEVERAGES|9504360||517022|ATT:J.HERBST
/GRUNGLINGH|P.O.BOX 145|GERMISTON||||1400|||ZA|||||Y|Y|N||ZAR|ZAR|4280193493||
Pinky.Mokala@ekurhuleni.gov.za|Expenses|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|BDF|16069||Samuel|Lephuting|Manager|999 7978|011|0119260400|||
samuel.lephuting@ekurhuleni.gov.za|3841875|3808|80022|EKURHULENI METROPOLITAN
Direct receipt|BDF|16069||Jane|Kgobe||0119993830||0119260400||||3841875|3808|80022|
EKURHULENI METROPOLITAN MUNICIPAL|'250000804||Ekurhuleni Metropolitan Municipality|
Y|Absa - Electronic Settlement CNT|'632005||||
Direct receipt|BDF|16069||Jacob|Mashegwana|Manager|990387|011|0119260400|||
jacob.mashegwana@ekurulenigov.za|3841875|3808|80022|EKURHULENI METROPOLITAN
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|CUL
Culinary National|BOKSBURG|10285|BOKSBURG|306266||291469|Private Bag X1069||||
Germiston|RSA|1401|||ZA|011|820-4156|011|820-4138|Y|Y|N||ZAR|ZAR|4280193493||
Pinky.Mokala@ekurhuleni.gov.za|Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires:
Direct receipt|IMMEDIATE A|16069||Samuel|Lephuting|Manager|999 7978|011|
0119260400|||samuel.lephuting@ekurhuleni.gov.za|15662|3810|14319|Ekurhuleni
Metropolitan Municipality|'230000220||Ekurhuleni Metropolitan Municipality|Y|
ABSA|'632005||||
Direct receipt|IMMEDIATE A|16069||Jacob|Mashegwana|Manager|990387|011|0119260400|||
jacob.mashegwana@ekurulenigov.za|15265786|3809|216428|Ekurhuleni Metropolitan
ABSA|'632005||||
Direct receipt|IMMEDIATE A|16069||Jane|Kgobe||0119993830||0119260400||||15265786|
3809|216428|Ekurhuleni Metropolitan Municipality|'4101440123||Ekurhuleni
Metropolitan Municipality|Y|ABSA|'632005||||
Direct receipt|IMMEDIATE A|16069||Jane|Kgobe||0119993830||0119260400||||15662|3810|
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|CS
Consumer National (A90)|CS_MARKETING|2572738|CS_MARKETING|5366591|2024/06/18
15:36:51|429351|68 Woburn Avenue|4th Floor Room 441|||Benoni|RSA|1601|Gauteng||ZA|
011|999 7978|086|620 8477|Y|Y|N||ZAR|ZAR||||Indirects|L||Immediate|C&F|R|Requires:
0119260400|||samuel.lephuting@ekurhuleni.gov.za|15265792||216428|Ekurhuleni
ABSA|'632005||||
jacob.mashegwana@ekurulenigov.za|15265792||216428|Ekurhuleni Metropolitan
Direct receipt|IMMEDIATE A|16069||Jane|Kgobe||0119993830||0119260400||||15265792||
Consumer National (A90)|CS_MNFG|60761|CS_MNFG|306374||290799|P O BOX 2300|KEMPTON
PARK|||GAUTENG|RSA|1620|||ZA|011|921 2185|011|975 2802|Y|Y|N||ZAR|ZAR|4280193493||
Pinky.Mokala@ekurhuleni.gov.za|Indirects|L|STANDARD VAT|Immediate||R|Requires:
ABSA|'632005||||
Direct receipt|IMMEDIATE A|16069||Jane|Kgobe||0119993830||0119260400||||11901|3811|
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|ENT
Enterprise Foods (E90)|ENT GERMISTON|2511909|ENT GERMISTON|5212761|2021/11/08|
423141|P.O. Box 145||||Germiston||1400|||ZA|||||Y|Y|N||ZAR|ZAR|4280193493|EMAIL|
Jacob.Mashegwana@ekurhuleni.gov.za,Collen.skhosana@ekurhuleni.gov.za,Giveness.ramba
u@ekurhuleni.gov.za,Pinky.Mokala@ekurhuleni.gov.za|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|BDF|16069||Jane|Kgobe||0119993830||
0119260400||||2545485||63147|Ekurhuleni Metro Municipality|'250000804||Ekurhuleni
Metropolitan Municipality|Y|Absa - Electronic Settlement CNT|'632005||||
Immediate||R|Requires: Direct receipt|BDF|16069||Jane|Kgobe||0119993830||
0119260400||||15269785||11014|Ekurhuleni Metropolitan Municipality|'0260181599||
Ekurhuleni Metropolitan Municipality|Y|ABSA|'632005||||
Immediate||R|Requires: Direct receipt|BDF|16069||Samuel|Lephuting|Manager|999 7978|
011|0119260400|||samuel.lephuting@ekurhuleni.gov.za|2545485||63147|Ekurhuleni Metro
Municipality|'250000804||Ekurhuleni Metropolitan Municipality|Y|Absa - Electronic
Immediate||R|Requires: Direct receipt|BDF|16069||Samuel|Lephuting|Manager|999 7978|
011|0119260400|||samuel.lephuting@ekurhuleni.gov.za|15269785||11014|Ekurhuleni
ABSA|'632005||||
Immediate||R|Requires: Direct receipt|BDF|16069||Jacob|Mashegwana|Manager|990387|
011|0119260400|||jacob.mashegwana@ekurulenigov.za|2545485||63147|Ekurhuleni Metro
Municipality|'250000804||Ekurhuleni Metropolitan Municipality|Y|Absa - Electronic
Immediate||R|Requires: Direct receipt|BDF|16069||Jacob|Mashegwana|Manager|990387|
011|0119260400|||jacob.mashegwana@ekurulenigov.za|15269785||11014|Ekurhuleni
ABSA|'632005||||
Enterprise Foods (E90)|ENT PORK PACKER|2511912|ENT PORK PACKER|5212764||423144|
KEMPTON PARK CIVIC CENTRE||||Clayville||1665|||ZA|||||Y|Y|N||ZAR|ZAR|4280193493|||
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Jane|
Kgobe||0119993830||0119260400||||2545482||63144|EKURHULENI METRO
MUNICIPALITY|'0260181599||Ekurhuleni Metropolitan Municipality|Y|Absa - Electronic
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Samuel|
Lephuting|Manager|999 7978|011|0119260400|||samuel.lephuting@ekurhuleni.gov.za|
2545482||63144|EKURHULENI METRO MUNICIPALITY|'0260181599||Ekurhuleni Metropolitan
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||Jacob|
Mashegwana|Manager|990387|011|0119260400|||jacob.mashegwana@ekurulenigov.za|
2545482||63144|EKURHULENI METRO MUNICIPALITY|'0260181599||Ekurhuleni Metropolitan
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|Imex
International|IMEX|27251|IMEX|306335|2008/11/04 08:37:10|290771|P/Bag X1069||||
Germiston||1400|||ZA|||||Y|Y|N||ZAR|ZAR|4280193493|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor|16069||Samuel|Lephuting|
Manager|999 7978|011|0119260400|||samuel.lephuting@ekurhuleni.gov.za|24933||22770|
Ekhurhuleni Metropolitan Municipality|'1018470132||Ekurhuleni Metropolitan
Municipality|Y|Absa-Germiston Victoria|'501342||||
Days Nett||R|Requires: Direct receipt|Sundry Vendor|16069||Jane|Kgobe||0119993830||
0119260400||||24933||22770|Ekhurhuleni Metropolitan Municipality|'1018470132||
Ekurhuleni Metropolitan Municipality|Y|Absa-Germiston Victoria|'501342||||
Days Nett||R|Requires: Direct receipt|Sundry Vendor|16069||Jacob|Mashegwana|
Manager|990387|011|0119260400|||jacob.mashegwana@ekurulenigov.za|24933||22770|
Ekhurhuleni Metropolitan Municipality|'1018470132||Ekurhuleni Metropolitan
Municipality|Y|Absa-Germiston Victoria|'501342||||
Culinary National|ISANDO|155314|ISANDO|306404|2024/06/18 15:44:15|291422|P O Box
2300||||Kempton Park|RSA|1620|||ZA|011|9993830|011|9260400|Y|Y|N||ZAR|ZAR|
IMMEDIATE A|16069||Samuel|Lephuting|Manager|999 7978|011|0119260400|||
samuel.lephuting@ekurhuleni.gov.za|3505||11014|Ekurhuleni Metropolitan
IMMEDIATE A|16069||Jacob|Mashegwana|Manager|990387|011|0119260400|||
IMMEDIATE A|16069||Jane|Kgobe||0119993830||0119260400||||3505||11014|Ekurhuleni
ABSA|'632005||||
Culinary National|LOGISTIC|334738|LOGISTIC|614592|2024/06/18 15:45:46|326152|P O
Box 145|Municipal Office|78C President Street||Germiston|RSA|1400|Gauteng||ZA|011|
9990387|011|9991592|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE A|16069||Samuel|Lephuting|Manager|999 7978|011|
0119260400|||samuel.lephuting@ekurhuleni.gov.za|175777||20009|Ekurhuleni
ABSA|'632005||||
Requires: Direct receipt|IMMEDIATE A|16069||Jacob|Mashegwana|Manager|990387|011|
0119260400|||jacob.mashegwana@ekurulenigov.za|175777||20009|Ekurhuleni Metropolitan
Requires: Direct receipt|IMMEDIATE A|16069||Jane|Kgobe||0119993830||0119260400||||
175777||20009|Ekurhuleni Metropolitan Municipality|'250000804||Ekurhuleni
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|TM
Box 145|Germiston|||Gauteng|South Africa|1400|||ZA|||||Y|Y|N||ZAR|ZAR|4280193493|||
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 8|
16069||Samuel|Lephuting|Manager|999 7978|011|0119260400|||
16069||Jane|Kgobe||0119993830||0119260400||||16409||20009|Ekurhuleni Metropolitan
16069||Jacob|Mashegwana|Manager|990387|011|0119260400|||
Culinary National|NATIONAL-LICEN|10286|NATIONAL-LICEN|306298|2024/06/18 15:45:43|
291497|Private Bag X66||||BENONI|RSA|1500|GAUTENG||ZA|011|999 6521|011|999 7190|Y|
Y|N||ZAR|ZAR|4150107615|||Expenses|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct
receipt|IMMEDIATE A|16069||Samuel|Lephuting|Manager|999 7978|011|0119260400|||
receipt|IMMEDIATE A|16069||Jane|Kgobe||0119993830||0119260400||||15265793||216428|
Ekurhuleni Metropolitan Municipality|'4101440123||Ekurhuleni Metropolitan
receipt|IMMEDIATE A|16069||Jacob|Mashegwana|Manager|990387|011|0119260400|||
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|Tiger
15:37:01|755688|P O BOX 2300|KEMPTON PARK|||GAUTENG||1620|||ZA|||||Y|Y|N||ZAR|
ZAR||||Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF|16069||
Jane|Kgobe||0119993830||0119260400||||15265785||216428|Ekurhuleni Metropolitan
Jacob|Mashegwana|Manager|990387|011|0119260400|||jacob.mashegwana@ekurulenigov.za|
15265785||216428|Ekurhuleni Metropolitan Municipality|'4101440123||Ekurhuleni
Samuel|Lephuting|Manager|999 7978|011|0119260400|||
Municipalities||'4280193493|||N|N|N|2007/10/01 00:00:00||9|||||Y|B|||Standard|TR
Tastic Rice|TR PASTA|6893|TR PASTA|306258||291502|P O Box 2300||||Kempton|RSA|1620|
Gauteng||ZA|011|993 8301|011|975 2802|Y|Y|N||ZAR|ZAR|||
Direct receipt|BDF|16069||Jane|Kgobe||0119993830||0119260400||||3707778|3812|63144|
EKURHULENI METRO MUNICIPALITY|'0260181599||Ekurhuleni Metropolitan Municipality|Y|
Absa - Electronic Settlement CNT|'632005||||
Direct receipt|BDF|16069||Samuel|Lephuting|Manager|999 7978|011|0119260400|||
samuel.lephuting@ekurhuleni.gov.za|3707778|3812|63144|EKURHULENI METRO
Direct receipt|BDF|16069||Jacob|Mashegwana|Manager|990387|011|0119260400|||
jacob.mashegwana@ekurulenigov.za|3707778|3812|63144|EKURHULENI METRO
110716|Elcondor Trading CC|T/A UWE Scales|ELC002|5121|Supplier||'4360174843|
P O Box 1556||||Parow|RSA|7499|Western Cape||ZA|021|9335403|021|9335409|Y|Y|N||ZAR|
ZAR|4360174843|||Indirects||STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|||Clive|Woodin|Manager|9335403|021||||accounts@uwescales.co.za|23031|874|
18603|Elcondor Trading CC|'4048237617||Elcondor Trading CC|Y|ABSA|'632005||||
N||||Creditors Group 2|TR Tastic Rice|DURBAN|6896|DURBAN|306548|2008/11/04
08:37:33|291669|You - We Scales|P.O. Box 1556|Parow||Cape Town|Western Cape|7499|||
ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Standard|||Clive|Woodin|Manager|9335403|021||||accounts@uwescales.co.za|
29355||27796|Elcondor Trading (Pty) Ltd|'4048237617||Elcondor Trading CC|Y|Absa-
Parow Kp|'502110||||
N||||Creditors Group 2|JO Maitland|JO-SC|173425|JO-SC|306584|2022/11/02 18:06:42|
291596|JO-SC||||A|||||ZA|||||Y|Y|N||ZAR|ZAR|4360174843|||Indirects|L|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS B|||Clive|Woodin|Manager|9335403|
021||||accounts@uwescales.co.za|18022||18603|Elcondor Trading CC|'4048237617||
Elcondor Trading CC|Y|ABSA|'632005||||
N||||Creditors Group 2|TM Milling Consolidated|MILLING|128274|MILLING|306549|
2012/12/04 06:11:24|291647|1 Otto Street|Parow Valley|||Cape Town|RSA|7500|||ZA|
021|9335403|021|9335409|Y|Y|N||ZAR|ZAR|4360174843|EMAIL|accounts@uwescales.co.za|
2|||Clive|Woodin|Manager|9335403|021||||accounts@uwescales.co.za|18502||27796|
Elcondor Trading (Pty) Ltd|'4048237617||Elcondor Trading CC|Y|Absa-Parow
Kp|'502110||||
115991|Elecmec Transmission cc.||ELE001|219|Supplier||'4660164262||||N|Y|2017/02/08
00:27:18|||0|0|N|N|N||||Vendor|ENT Enterprise Foods (E90)|ENTERPRISE|2511924|
ENTERPRISE|5212774|2022/11/02 18:03:56|423154|P O BOX 55776||||POLOKWANE||0700|||
ZA|||||Y|Y|N||ZAR|ZAR|4660164262|EMAIL|accounts@elecmec.co.za|Indirects|L|STANDARD
63148|ELECMEC TRANSMISSIONS CC|'230013392||Elecmec Transmission cc.|Y|Std Bank -
Polokwane|'052548||||
00:27:18|||0|0|N|N|N||||Vendor|KF Potchefstroom (38M)|KING FOOD|223|KING FOOD|
314381|2012/12/04 06:11:24|292341|3 Industria Rd.||||Polokwane|South Africa|0699|||
ZA|015|297 1615/17/27|015|297 0630|Y|Y|N||ZAR|ZAR|4660164262|||Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Vendor||||||||||||1199||2285|Elecmec
Transmission cc.|'230013392||Elecmec Transmission cc.|Y|Std Bank -
Polokwane|'052548|||7000000|
00:27:18|||0|0|N|N|N||||Vendor|CUL Culinary National|NATIONAL|10668|NATIONAL|
314420||292317|P O Box 55776||||Pietersburg||700|||ZA|015|297-1617|015|297-0630|Y|
Y|N||ZAR|ZAR|4660164262|EMAIL|accounts@elecmec.co.za|Indirects|L|STANDARD VAT|30
1080|870|2003|ELECMEC TRANSMISSIONS CC|'230013392||Elecmec Transmission cc.|Y|Std
00:27:18|||0|0|N|N|N||||Vendor|TM Randfontein Mill (33M)|PIETERSBURG|2649|
PIETERSBURG|314400|2006/07/31 14:20:49|292322|P.O. Box 55776|241 De Wet Drive|Fauna
Park||Pietersburg||0700|||ZA|015|296 0651/3|015|296 0650|Y|Y|N||ZAR|ZAR|
Creditors Group 1||||||||||||14205||2285|Elecmec Transmission cc.|'230013392||
Elecmec Transmission cc.|Y|Std Bank - Polokwane|'052548|||7000000|
105958|Elect Protect Response (Pty) Ltd||EPR001|1528|Supplier||'4810183030||||N|Y|
2014/09/29 00:27:18|QSE|5|0|0|N|Y|N||8|2023/09/15 00:00:00|Rebates|ALB Albany
Consolidated|ALBANY|184889|ALBANY|297980||284005|P.O Box 2214
||||Randfonfein ||1760|||ZA|||||Y|Y|N||ZAR|ZAR|4810183030||||L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||21612|914|22137|Elect
Protect Response (Pty) Ltd|'4050942193||Elect Protect Response (Pty) Ltd|Y|
ABSA|'632005||||
2014/09/29 00:27:18|QSE|5|0|0|N|Y|N||8|2023/09/15 00:00:00|Rebates|TM Milling
Consolidated|MILLING|63865|MILLING|297974|2012/12/04 06:11:24|284001|P.O. Box 2214|
Randfontein|||Gauteng|RSA|1760|||ZA|||||Y|Y|N||ZAR|ZAR|4810183030||||L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|Creditors Group 8||||||||||||28378||
27576|Elect Protect Response (Pty) Ltd|'4050942193||Elect Protect Response (Pty)
Ltd|Y|Absa-Randfontein Tvl*|'334341||||
2014/09/29 00:27:18|QSE|5|0|0|N|Y|N||8|2023/09/15 00:00:00|Rebates|TM Randfontein
Mill (33M)|RANDFONTEIN|1669|RANDFONTEIN|297974|2008/09/17 09:17:42|284001|P.O. Box
2214|Randfontein|||Gauteng|RSA|1760|||ZA|||||Y|Y|N||ZAR|ZAR|4810183030||||L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Immediate||||||||||||30171||
27576|Elect Protect Response (Pty) Ltd|'4050942193||Elect Protect Response (Pty)
Ltd|Y|Absa-Randfontein Tvl*|'334341||||
111878|Electrahertz (Pty) Ltd||ELE0115|20583|Supplier||'4630111476|98/23008/07|
Company (Pty) Ltd|N|N|Y|2016/04/18 00:27:18||6|||||||||Creditors Group 6|ALB Albany
Consolidated|ALBANY|186885|ALBANY|320453||306937|P.O. Box 912-1382||||Silverton|
RSA|0184|Gauteng||ZA|012|8040120|012|8042585|Y|Y|N||ZAR|ZAR|4630111476|EMAIL|
barbara@electrahertz.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||9784|876|11289|Electrahertz (Pty)
Ltd|'411116592||Electrahertz (Pty) Ltd|Y|Std Bank - Universal Electronic
111878|Electrahertz (Pty) Ltd||ELE0115|20583|Supplier||'4630111476|98/23008/07|
Company (Pty) Ltd|N|N|Y|2016/04/18 00:27:18||6|||||||||Creditors Group 6|CUL
Culinary National|NATIONAL|27503|NATIONAL|320446|2007/06/20|306927|PO Box||||
Silverton||0127|||ZA|||||Y|Y|N||ZAR|ZAR|4830111476|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 6||||||||||||8502||5705|
Electrahertz (Pty) Ltd|'411116592||Electrahertz (Pty) Ltd|Y|Std Bank-
Silverton|'010545||||
123719|Electri Sales ||ELE0021|119583|
Supplier||'4490141340|6008095061088|Other|N|N|N||||||||||||Standard|ALB Albany
Consolidated|ALBANY|185980|ALBANY|331103|2024/06/18 15:45:48|316209|P.O.BOX 28226
|HAYMARKET |||||3201|||ZA|||||Y|Y|N||ZAR|ZAR|4490141340|||
B||||||||||||17439||16099|Electri - sales|'1140211016||Electri - sales|Y|
ABSA|'632005|||0|
123719|Electri Sales ||ELE0021|119583|
Supplier||'4490141340|6008095061088|Other|N|N|N||||||||||||Standard|TM Milling
Consolidated|MILLING|10890739|MILLING|28737591||314995|P.O. Box 28226|Haymarket|||
Pietermaritzburg||3200|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y||30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS B||||||||||||12531778|871|16099|Electri
- sales|'1140211016||Electri - sales|Y|ABSA|'632005|||0|
105673|Electric Assemblies cc||ELE005|2977|Supplier||'4480105495|1988/16002/23|
Closed Corporation (CC)||N||||9|0|0|N|N|N||||Sundry Vendor|TM Bellville Mill (32M)|
BELLVILLE|3634|BELLVILLE|300038|2008/09/17 09:17:42|284266|P O Box 36929|Chempet|||
Western Cape|RSA|7442|||ZA|||||Y|Y|N||ZAR|ZAR|4480105495|||Indirects|L|STANDARD
ELECTRIC ASSEMBLIES|'1033002240||Electric Assemblies cc|Y|Nedbank-
Brackenfell|'103310||||
Closed Corporation (CC)||N||||9|0|0|N|N|N||||Sundry Vendor|TM Milling Consolidated|
MILLING|63834|MILLING|300038||284266|P O Box 36929|Chempet|||Western Cape|RSA|
7442|||ZA|||||Y|Y|N||ZAR|ZAR|4480105495|EMAIL|accounts@electrica.co.za|Indirects|L|
3813|12588|ELECTRIC ASSEMBLIES|'1033002240||Electric Assemblies cc|Y|Nedbank-
Brackenfell|'103310||||
Closed Corporation (CC)||N||||9|0|0|N|N|N||||Sundry Vendor|CUL Culinary National|
NATIONAL|161794|NATIONAL|300060||284253|P O Box 36929||||Chempet|RSA|7442|||ZA|021|
5523023|021|5522704|Y|Y|N||ZAR|ZAR|4480105495|EMAIL|accounts@electrica.co.za|
5||||||||||||8428|3814|9227|Electric Assemblies CC|'1033002240||Electric Assemblies
cc|Y|Nedbank-Business West Cape|'123209||||
110756|Electronic Data Services||ELE018|5123|Supplier||'N/A|6803100143081|Sole
Proprietor||N|N|||9|0|0|N|N|N||||Standard|ALB Albany Consolidated|ALBANY|186886|
ALBANY|306685||291784|P O Box 16301||||Dowerglen|RSA|1612|Gauteng||ZA|||||Y|Y|
N||ZAR|ZAR|N/A|EMAIL|kbg@wol.co.za|Indirects|L|ZERO RATED VAT|Immediate||R|
Requires: Direct receipt|IMMEDIATE B||||||||||||8319778|3803|14168|Electronic Data
Services|'62348330797||Electronic Data Services|Y|FNB - Greenstone|'201510||||
Proprietor||N|N|||9|0|0|N|N|N||||Standard|CS Consumer National (A90)|CS_MARKETING|
53446|CS_MARKETING|306665||291710|PO BOX 16301|DOWERGLEN|||GAUTENG|RSA|1612|||ZA|
011|609 7754|086|689 2358|Y|Y|N||ZAR|ZAR|N/A|EMAIL|kbg@wol.co.za|Indirects|L|EXEMPT
3803|14168|Electronic Data Services|'62348330797||Electronic Data Services|Y|FNB -
Proprietor||N|N|||9|0|0|N|N|N||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|
2511842|ENTERPRISE|5212695|2022/11/02 17:53:23|423075|P O BOX 16301||||DOWERGLEN|
RSA|1612|Gauteng||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|edm@wol.co.za|Indirects|L|STANDARD
electronic data services|'62348330797||Electronic Data Services|Y|FNB -
Proprietor||N|N|||9|0|0|N|N|N||||Standard|TR Tastic Rice|ISANDO|6898|ISANDO|
306622||291739|P O Box 16301||||Dowerglen|RSA|1612|Gauteng||ZA|||||Y|Y|N||ZAR|ZAR|
N/A|||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
Proprietor||N|N|||9|0|0|N|N|N||||Standard|JO Maitland|JOC SITE|16916|JOC SITE|
306622||291739|P O Box 16301||||Dowerglen|RSA|1612|Gauteng||ZA|||||Y|Y|N||ZAR|ZAR|
N/A|||Indirects||STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct receipt|TERMS
Proprietor||N|N|||9|0|0|N|N|N||||Standard|KF Potchefstroom (38M)|KINGFOODS|32322|
KINGFOODS|306653||291719|P O Box 16301||||Dowerglen|RSA|1612|||ZA|011|6097754|||Y|
Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B||||||||||||15122|3803|14168|Electronic Data Services|'62348330797||
Electronic Data Services|Y|FNB - Greenstone|'201510||||
Proprietor||N|N|||9|0|0|N|N|N||||Standard|MF Max Frank (F90)|MAX FRANK|78158|MAX
FRANK|306672|2012/12/07 08:58:39|291747|P O Box 16301|Dowerglen|Johannesburg||
Gauteng|RSA|1612|||ZA|011|6097754|086|6892358|Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|
EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|Max Frank Creditors||||||||||||
21458||26467|Electronic Data Services|'220184135||Electronic Data Services|Y|Std
Bank - Eastgate|'018505||||
Proprietor||N|N|||9|0|0|N|N|N||||Standard|TM Milling Consolidated|MILLING|63841|
MILLING|306640||291769|P.O. Box 16301||||Dowerglen||1612|||ZA|||||Y|Y|N||ZAR|ZAR|
N/A|||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
Proprietor||N|N|||9|0|0|N|N|N||||Standard|CUL Culinary National|NATIONAL|67569|
NATIONAL|306622||291739|P O Box 16301||||Dowerglen|RSA|1612|Gauteng||ZA|||||Y|Y|N||
ZAR|ZAR|N/A|EMAIL|kbg@wol.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 5||||||||||||21897|3803|14168|Electronic Data
Proprietor||N|N|||9|0|0|N|N|N||||Standard|TM National Office (M91)|NATOFF|27902|
NATOFF|306640|2008/09/17 10:02:37|291769|P.O. Box 16301||||Dowerglen||1612|||
ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Sundry Vendor||||||||||||28022||26467|Electronic Data Services|'220184135||
Electronic Data Services|Y|Std Bank - Eastgate|'018505||||
Proprietor||N|N|||9|0|0|N|N|N||||Standard|Tiger Management Services (TMS)|TMS
NATIONAL|8132071|TMS NATIONAL|21181833|2022/11/02 17:57:43|755693|P O Box 16301||||
Dowerglen||1612|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|N|EXEMPT VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||9025037||14168|Electronic Data
118413|Electroparts (Pty) Ltd||ELE132|19205|Supplier||'4550103685||||N|Y|
2016/04/28 00:27:18||7|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|
25485|LAF|306658||292575|P.O. Box 438|Parow|||||7499|||ZA|||||Y|Y|N||ZAR|ZAR|
4550103685|EMAIL|debtors@electroparts.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|Creditors Group 5||||||||||||11865|877|8800|
ELECTROPARTS (PTY) LTD|'71609407||Electroparts (Pty) Ltd|Y|Std Bank-
Parow|'031110||||
2882413|Elephant Country Products & Services CC t/a Breadpans Africa||ELE108|
1085401|Supplier||'|2011/016387/23|Closed Corporation (CC)|N|N|N||||||||||||
Standard|ALB Albany Consolidated|ALBANY|2033738|ALBANY|4066591||394671|18 Delheim|
Rynfield|||Benoni|RSA|1501|Gauteng||ZA|011|421 0400|011|845 3762|Y|Y|N||ZAR|
ZAR|||||L||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE B|||Alan|Dane|Manaer|
421 0400|011||||info@breadpansafrica.co.za|2090777|881|56547|Elephant Country
Products|'1005163448||Elephant Country Products & Services CC t/a Breadpans Africa|
6584419|Elias Ncube||ELI122|1977401|Transport||'|6412115410087|Other|N|N|N|||
ALBANY|9454591||515331|1290 Harriet Ave|Driehoek|||Germiston|RSA|1400|Gauteng||
ZA|||||Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|IMMEDIATE
B||||||||||||16344814|886|234003|Elias Ncube|'1286689260||Elias Ncube|Y|Nedbank -
5212415|Elite Mechanical Repairs and Services|Elite Services|ELI110|1634401|
Standard|ALB Albany Consolidated|ALBANY|3222738|ALBANY|7376591||472691|40A
Murchison Street|P O Box 1999|||Ladysmith|RSA|3370|KZN||ZA|036|637 5626|036|631
2391|Y|Y|N||ZAR|ZAR||EMAIL|Eliteservices@telkomsa.net|Indirects|L||7 Days Nett||R|
Requires: Direct receipt|IMMEDIATE B||||||||||||3107777|888|70027|Elite
Services|'52810054967||Elite Mechanical Repairs and Services|Y|FNB-Ladysmith
Ntl|'220425||||
118367|Elite Star Trading 56 (Pty) Ltd||ELI015|61274|Rebates||'4560242838|
Consolidated|ALBANY|184612|ALBANY|323529||310985|P O Box 15558|66 Chapman Rd,
Klippoortjie|Lambton||Germiston||1414|||ZA|||||Y|Y|N||ZAR|ZAR|4560242838|EMAIL|
iresh.rampersad@tigerbrands.com,com,
Vedette@estafrica.co.za,Mark.parezvalencia@tigerbrands.com,Penelope.mkwebani@tigerb
rands.com,Jerry.samuels@tigerbrands.com|Customer|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|IMMEDIATE B||||||||||||86||1069|Elite Star Trading 56
(Pty) Ltd|'1286089344||Elite Star Trading 56 (Pty) Ltd|Y|Nedbank - Universal Code
Bev|BEVERAGES|4092336|BEVERAGES|9504853||517515|P.O. BOX 15558|LAMBTON|||||1414|||
ZA|||||Y|Y|N||ZAR|ZAR|4560242838|EMAIL|iresh.rampersad@tigerbrands.com,com,
Requires: Direct receipt|TERMS B||||||||||||3841189||4921|Elite Star Trading 56
(Pty) Ltd|'1286089344||Elite Star Trading 56 (Pty) Ltd|Y|Nedbank-Business
(D90)|CROWN MINES|11909739|CROWN MINES|32483591||996591|18-20 WALTON ROAD||||
GERMISTON|RSA|1401|GAUTENG||ZA|011|983-1900|||Y|Y|N||ZAR|ZAR||EMAIL|
rands.com,Jerry.samuels@tigerbrands.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||13705778||1069|Elite Star Trading 56 (Pty)
Ltd|'1286089344||Elite Star Trading 56 (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(A90)|CS_MARKETING|90526|CS_MARKETING|323526||310977|P O Box 15558|Lambton|||
Requires: Direct receipt|IMMEDIATE A||||||||||||29925||4921|Elite Star Trading 56
84552|DURBAN|323517||311024|11 Sangryk Street|Sunward Park|Boksburg||Gauteng|RSA|
iresh.rampersad@tigerbrands.com,Vedette@estafrica.co.za,Mark.parezvalencia@tigerbra
nds.com,Penelope.mkwebani@tigerbrands.com,Jerry.samuels@tigerbrands.com|Customer|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||18375||
4921|Elite Star Trading 56 (Pty) Ltd|'1286089344||Elite Star Trading 56 (Pty) Ltd|
Y|Nedbank-Business Westrand|'128605||||
2007/022449/07|Company (Pty) Ltd|N|N|N|||9|||||||||Standard|JO Maitland|JOC|85356|
JOC|323520||310988|66 Chapman Road|Klippoortjie|Lambton, Germiston||Gauteng|RSA|
1401|||ZA|011|3831904|||Y|Y|N||ZAR|ZAR|4560242838|EMAIL|
iresh.rampersad@tigerbrands.com,Mark.parezvalencia@tigerbrands.com,Penelope.mkweban
i@tigerbrands.com,Jerry.samuels@tigerbrands.com|Customer|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||23135||4921|Elite Star Trading
56 (Pty) Ltd|'1286089344||Elite Star Trading 56 (Pty) Ltd|Y|Nedbank-Business
KINGFOOD|86467|KINGFOOD|323523||311028|11 Sangryk Street, Sunward Park|7th Floor,
JHS Execute Centre|112 Kerk Street, Boksburg||Gauteng|RSA|1459|||ZA|011|
3831904/1900|||Y|Y|N||ZAR|ZAR|4560242838|EMAIL|iresh.rampersad@tigerbrands.com,com,
Requires: Direct receipt|TERMS B||||||||||||21884||4921|Elite Star Trading 56 (Pty)
Ltd|'1286089344||Elite Star Trading 56 (Pty) Ltd|Y|Nedbank-Business
Consolidated|MILLING|74398|MILLING|323512||310992|11 Sangryk Street|Sunward Par|
Borksburg||Gauteng|RSA|1459|||ZA|011|383 1900|011|827 9591|Y|Y|N||ZAR|ZAR|
4560242838|EMAIL|iresh.rampersad@tigerbrands.com,com,
Requires: Direct receipt|TERMS B||||||||||||7333||4921|Elite Star Trading 56 (Pty)
Ltd|'1286089344||Elite Star Trading 56 (Pty) Ltd|Y|Nedbank-Business
NATIONAL|81093|NATIONAL|323515||310982|P O Box 15558|Lambton|Johannesburg||Gauteng|
lizette@estafrica.co.za,Vedette@estafrica.co.za,Penelope.mkwebani@tigerbrands.com,
Mark.ParezValencia@tigerbrands.com|Customer|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||24566||4921|Elite Star Trading 56
LAMBTON|||||1414|||ZA|||||Y|Y|N||ZAR|ZAR|4560242838|EMAIL|
Requires: Direct receipt|TERMS B||||||||||||3841188||4921|Elite Star Trading 56
11909738|TBI|32483591||996591|18-20 WALTON ROAD||||GERMISTON|RSA|1401|GAUTENG||ZA|
011|983-1900|||Y|Y|N||ZAR|ZAR||EMAIL|iresh.rampersad@tigerbrands.com,com,
rands.com,Jerry.samuels@tigerbrands.com|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||13705779||1069|Elite Star Trading 56 (Pty)
Ltd|'1286089344||Elite Star Trading 56 (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
123729|Elize Garden Services CC||ELI114|119588|Supplier||'4540156124|||N|
P.O. Box 18744||||Sunward Park||1470|||ZA|||||Y|Y|N||ZAR|ZAR|4540156124||||L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||16179|
884|17697|Elize Garden Services CC|'713546259||Elize Garden Services CC|Y|
ABSA|'632005||||
101552|Elliott Mobility (Pty) Ltd||ELI011|231|Supplier||'4060116631|1991/000704/07|
Company (Pty) Ltd|N|N|Y|2018/03/12 00:27:18|EME|7|0|0|N|N|N||8|2023/09/15 00:00:00|
Cashbook Group 1|TM Pietermaritzburg Mill (31M)|COASTAL|4890|COASTAL|303862|
2007/06/21 16:15:10|284152|P.O. Box 5966||||Durban||4000|||ZA|031|579 9500|031|579
1667|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Transport|||GAIL|THOMLINSON||2563000|011||||Gail.t@elliottmobility.com|
29705||28194|Elliot International (Pty) Ltd|'272080411||Elliott Mobility (Pty) Ltd|
Y|Std Bank - Milnerton|'026509||||
Cashbook Group 1|TR Tastic Rice|DURBAN|60093|DURBAN|303918|2022/11/02 18:09:46|
284137|P O Box 39389|Bramley|||Gauteng|RSA|2018|||ZA|||||Y|Y|N||ZAR|ZAR|
Cashbook Group 1|||GAIL|THOMLINSON||2563000|011||||Gail.t@elliottmobility.com|
12666782||181627|Elliott Mobility (Pty) Ltd|'62808381991||Elliott Mobility (Pty)
Cashbook Group 1|ENT Enterprise Foods (E90)|ENT PLK|5237741|ENT PLK|11973599|
2022/11/02 17:57:19|578739|NO.2 TRAVERTINE AVENUE|N1 BUSINESS PARK||CENTURION|
JOHANNESBURG|RSA|0157|GAUTENG|CENTURION|ZA|011|2563000|011|2563200|Y|Y|N||ZAR|
ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||GAIL|
THOMLINSON||2563000|011||||Gail.t@elliottmobility.com|12667779||181627|Elliott
Mobility (Pty) Ltd|'62808381991||Elliott Mobility (Pty) Ltd|Y|FNB - Universal
Cashbook Group 1|TM Hennenman Mill (35M)|HENNENMAN|50547|HENNENMAN|303901|
2008/09/17 09:17:42|284126|P O Box 39389||||Bramley|RSA|1600|||ZA|||||Y|Y|N||ZAR|
Sundry Vendor|||GAIL|THOMLINSON||2563000|011||||Gail.t@elliottmobility.com|17163||
14520|Elliott International (Pty) Ltd|'421014148||Elliott Mobility (Pty) Ltd|Y|Std
Bank - Sandton|'019205||||
Box 36737||||Chempet|RSA|7442|||ZA|||||Y|Y|N||ZAR|ZAR|4060116631|EMAIL|
gail.tomlinson@elliott.co.za,hof@elliott.co.za,sue.hansen@elliott.co.za,lucile.s@el
liotmobility.com|Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|
Cashbook Group 1|||GAIL|THOMLINSON||2563000|011||||Gail.t@elliottmobility.com|
12666781|883|181627|Elliott Mobility (Pty) Ltd|'62808381991||Elliott Mobility (Pty)
TREATS|9503961|2022/11/02 18:14:29|516623|P O BOX 39389|BRAMLEY|||||2018|||ZA|||||
Direct receipt|IMMEDIATE B|||GAIL|THOMLINSON||2563000|011||||
Gail.t@elliottmobility.com|12666780||181627|Elliott Mobility (Pty)
Ltd|'62808381991||Elliott Mobility (Pty) Ltd|Y|FNB - Universal Branch Electronic
21183220|2024/06/18 15:43:51|757080|NO.2 TRAVERTINE AVENUE|N1 BUSINESS PARK|||
JOHANNESBURG||0157|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||GAIL|THOMLINSON||2563000|011||||
Gail.t@elliottmobility.com|12666778||181627|Elliott Mobility (Pty)
Ltd|'62808381991||Elliott Mobility (Pty) Ltd|Y|FNB - Universal Branch Electronic
109832|Emazimeni Primary School||EMA005|128298|Public Sector Companies||'N/A|||N|N|
N||||||||||||Immediate|TB Foundation Trust|TBF|201874|TBF|316043||307545|P O Box
Immediate||R|Requires: Direct receipt|Immediate||||||||||||15855||17395|Emazimeni
Primary School|'4074720206||Emazimeni Primary School|Y|ABSA|'632005||||
101114|Emfundisweni Primary School||EMF001|104858|Public Sector Companies||'N/A|||
N|N|||||||||||||Immediate|TB Foundation Trust|TBF|154754|TBF|318538||307060|P O Box
145|160 - 12th Avenue|Alexandra||Johannesburg|RSA|2021|||ZA|011|4435338|011|
4435338|Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|Immediate||R|Requires: Direct receipt|
Immediate||||||||||||2799||4297|Emfundisweni Primary School|'51470498458||
Emfundisweni Primary School|Y|FNB - Greenstone|'201510||||
105341|Engen Petroleum||ENG001|975|Supplier||'4820101451|1989/003754/06|Other|N|N|
Y|2018/05/20 00:27:18|GENERIC|3|27.12|1.39|9|Y|N||8|2023/03/07 00:00:00|Sundry
Vendor|ALB Albany Consolidated|ALBANY|189234|ALBANY|299708||286092|P.O. BOX 136||||
DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4820101451|||Indirects|Y|ZERO RATED VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|3055||Pearl |Pearl ||021
6805519||||||5967|3843|7676|Engen Petroleum (Pty) Ltd
|'70192847||Engen Petroleum|Y|Std Bank - Universal Electronic
Vendor|STB Snacks, Treats and Bev|BEVERAGES|4092397|BEVERAGES|9504907||517569|P.O.
BOX 136|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4820101451|||Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|3055||Pearl |Pearl ||
021 6805519||||||8394778|3843|7676|Engen Petroleum (Pty) Ltd
Vendor|CS Consumer National (A90)|CS_Mnfg|50622|CS_Mnfg|299673||286076|P O BOX
1043||||PARKTOWN|Gauteng|2000|||ZA||011-4806111|||Y|Y|N||ZAR|ZAR|4820101451|EMAIL|
Hannie.Smit@engenoil.com,Tanya.lagorce@engenoil.com|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 5|3055||Pearl |Pearl ||021
6805519||||||8395778|3843|7676|Engen Petroleum (Pty) Ltd
18:06:21|423585|P.O. BOX 1043||||JOHANNESBURG||2000|||ZA|||||Y|Y|N||ZAR|ZAR|
4820101451|||Indirects|L|ZERO RATED VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|3055||Pearl |Pearl ||021 6805519||||||8395779||7676|Engen Petroleum (Pty)
Ltd |'70192847||Engen Petroleum|Y|Std Bank - Universal
Vendor|TM Hennenman Mill (35M)|HENNENMAN|1015|HENNENMAN|299652|2008/09/17 09:17:42|
286098|P.O. Box 144||||Kroonstad||9500|||ZA|||||Y|Y|N||ZAR|ZAR|4820101451|||
3055||Pearl |Pearl ||021 6805519||||||4054||5799|Engen Petroleum|'070192847||Engen
Petroleum|Y|Std Bank - Cape Town|'020009||||
Vendor|JO Maitland|JOC|13947738|JOC|17279591|2024/06/18 15:42:59|682551|ENGEN
HOUSE|10 ST ANDREWS ROAD|||PARKTOWN|RSA|2193|GAUTENG||ZA|011|480 6286|||Y|Y|N||ZAR|
ZAR||||Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|
3055||Pearl |Pearl ||021 6805519||||||16117787||7676|Engen Petroleum (Pty) Ltd
Vendor|KF Potchefstroom (38M)|KING FOODS|7022738|KING FOODS|17279591||682551|ENGEN
HOUSE|10 ST ANDREWS ROAD|||PARKTOWN|RSA|2193|GAUTENG||ZA|011|480 6286|||Y|Y|N||ZAR|
ZAR||||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|IMMEDIATE
B|3055||Pearl |Pearl ||021 6805519||||||7175778|3843|7676|Engen Petroleum (Pty) Ltd
144||||Kroonstad||9500|||ZA|||||Y|Y|N||ZAR|ZAR|4820101451|EMAIL|
malefu.mthethwa@engenoil.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|3055||Pearl |Pearl ||021 6805519||||||8395781|3843|7676|
Engen Petroleum (Pty) Ltd |'70192847||Engen Petroleum|Y|Std Bank
517568|PO BOX 136|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||ZAR|ZAR|4820101451|||
Pearl |Pearl ||021 6805519||||||8395783|3843|7676|Engen Petroleum (Pty) Ltd
110825|Engineering & Industrial Suppies CC||ENG002|5128|Supplier||'4390102459|
1987/018165/23|Company (Pty) Ltd|N|N|Y|2018/07/04 00:27:18|||0|0|N|N|N||||Standard|
ALB Albany Consolidated|ALBANY|184734|ALBANY|306968||292229|P.O. Box 12652||||
Jacobs||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4390102459|||Indirects|L|STANDARD VAT|30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS B||||||||||||18195|903|19598|
Engineering & Industrial Sup cc|'01001270890||Engineering & Industrial Suppies CC|
Y|ABSA|'632005||||
JO Maitland|JOC|999739|JOC|2027591|2022/11/02 18:00:02|353833|50/54 Balfour Road|
Jacobs|||Durban|RSA|4052|KZN||ZA|031|4517700|031|4681380|Y|Y|N||ZAR|ZAR||||
Indirects|L||30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS
B||||||||||||8395786||19598|Engineering & Industrial Sup cc|'01001270890||
Engineering & Industrial Suppies CC|Y|ABSA|'632005||||
receipt|TERMS B||||||||||||8395785||19598|Engineering & Industrial Sup
cc|'01001270890||Engineering & Industrial Suppies CC|Y|ABSA|'632005||||
117298|English Engineering Cc||ENG913|124877|Supplier||'N/A|||N|N|||||||||||||
2754||||Somerset Park||4320|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||20316|900|20263|English
Engineering Cc|'410975753||English Engineering Cc|Y|Std Bank - Universal Electronic
110501|EnviroServ T /A Waste - Tech||WAS006|3969|Supplier||'4050166521|
2008/021152/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Sundry Vendor|TM Milling
Consolidated|MILLING|65766|MILLING|300991||288549|P O Box 26066|Isipingo Beach|
Durban||Kwa Zulu Natal|RSA|4115|||ZA|031|9021526|031|9025778|Y|Y|N||ZAR|ZAR|
4050166521|EMAIL|annmarieb@enviroserv.co.za|Indirects|L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS B||||||||||||10049|3245|20032|
Wastetech|'251078868||EnviroServ T /A Waste - Tech|Y|Std Bank-Prospecton|'057827|||
1|
102736|Ernst & Young Advisory Services Ltd||ERN006|45568|Supplier||'4050230947|
2022/11/02 17:56:50|392871|102 Rivonia Road, Sandton|Private Bag x14|||
Johannesburg|RSA|2146|Gauteng||ZA|011|772 3000|011|772 4000|Y|Y|N||ZAR|ZAR||||
Indirects|L||Immediate||R|Requires: Direct receipt|Cashbook Group 1|||AZIA|BHAYAT||
7723000|011||||azia.bhayat@za.ey.com|2051777||435|Ernst & Young Advisory Services
Ltd|'201117681||Ernst & Young Advisory Services Ltd|Y|Std Bank -
102736|Ernst & Young Advisory Services Ltd||ERN006|45568|Supplier||'4050230947|
NATIONAL|21181807||755667|52 Corlett Drive, Wanderers Office Park|Illovo,Private
Bag X 14|Northlands||Gauteng||2116|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD
VAT|Immediate||R|Requires: Direct receipt|TMS|||AZIA|BHAYAT||7723000|011||||
azia.bhayat@za.ey.com|9025002|931|435|Ernst & Young Advisory Services
Ltd|'201117681||Ernst & Young Advisory Services Ltd|Y|Std Bank -
110876|Ernst & Young Incorporated||ERN001|5131|Supplier||'4280230949|
Y|N||8|2023/09/15 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|183374|
CROWN MINES|307260||292604|Wanderers Office Park|52 Corlett Drive|||Illovo|RSA|
Danie.Buys@za.ey.com|Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Cashbook Group 1|523||BARRY |BARRY ||(011) 772-3852 ||||||16705|3850|9416|
Ernst & Young Incorporated|'201117673||Ernst & Young Incorporated|Y|Std Bank -
receipt|Cashbook Group 1|523||Mogamet|Ploker||772 3852|011||||
mogamet.ploker@za.ey.com|16705|3850|9416|Ernst & Young Incorporated|'201117673||
Ernst & Young Incorporated|Y|Std Bank - Universal Electronic Settlement|'051001||||
receipt|Cashbook Group 1|1721||Mogamet|Ploker||772 3852|011||||
mogamet.ploker@za.ey.com|16705|3850|9416|Ernst & Young Incorporated|'201117673||
receipt|Cashbook Group 1|1721||BARRY |BARRY ||(011) 772-3852 ||||||16705|3850|9416|
Y|N||8|2023/09/15 00:00:00|Standard|CS Consumer National (A90)|CS_Marketing|50647|
CS_Marketing|307157|2022/11/02 18:13:33|292437|PO BOX 2322|JOHANNESBURG|||GAUTENG|
RSA|2000|||ZA|||||Y|Y|N||ZAR|ZAR|4280230949|EMAIL|Danie.Buys@za.ey.com|Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|523||
Mogamet|Ploker||772 3852|011||||mogamet.ploker@za.ey.com|16666||9416|Ernst & Young
Incorporated|'201117673||Ernst & Young Incorporated|Y|Std Bank - Universal
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|1721||BARRY
|BARRY ||(011) 772-3852 ||||||16666||9416|Ernst & Young Incorporated|'201117673||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|523||BARRY |
BARRY ||(011) 772-3852 ||||||16666||9416|Ernst & Young Incorporated|'201117673||
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|1721||
Mogamet|Ploker||772 3852|011||||mogamet.ploker@za.ey.com|16666||9416|Ernst & Young
Y|N||8|2023/09/15 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2512469|
ENTERPRISE|5213295|2022/11/02 17:49:52|423675|PRIVATE BAG X 14||||NORTHLANDS||
emma.laubscher@za.ey.com,prudence.sinclair@za.ey.com|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE B|523||BARRY |BARRY ||(011) 772-
3852 ||||||8402780||9416|Ernst & Young Incorporated|'201117673||Ernst & Young
Incorporated|Y|Std Bank - Universal Electronic Settlement|'051001||||
Immediate||R|Requires: Direct receipt|IMMEDIATE B|523||Mogamet|Ploker||772 3852|
011||||mogamet.ploker@za.ey.com|8402780||9416|Ernst & Young
Immediate||R|Requires: Direct receipt|IMMEDIATE B|1721||Mogamet|Ploker||772 3852|
011||||mogamet.ploker@za.ey.com|8402780||9416|Ernst & Young
Immediate||R|Requires: Direct receipt|IMMEDIATE B|1721||BARRY |BARRY ||(011) 772-
3852 ||||||8402780||9416|Ernst & Young Incorporated|'201117673||Ernst & Young
Incorporated|Y|Std Bank - Universal Electronic Settlement|'051001||||
Y|N||8|2023/09/15 00:00:00|Standard|JO Maitland|JOC SITE|17034|JOC SITE|307075|
2022/11/02 18:14:47|292637|Wanderers Office Park|52 Corlett Drive|Illovo||Gauteng|
STANDARD VAT|Immediate|C&F|R|Requires: Direct receipt|IMMEDIATE B|523||Mogamet|
Ploker||772 3852|011||||mogamet.ploker@za.ey.com|8402781||9416|Ernst & Young
STANDARD VAT|Immediate|C&F|R|Requires: Direct receipt|IMMEDIATE B|1721||Mogamet|
Ploker||772 3852|011||||mogamet.ploker@za.ey.com|8402781||9416|Ernst & Young
STANDARD VAT|Immediate|C&F|R|Requires: Direct receipt|IMMEDIATE B|523||BARRY |BARRY
||(011) 772-3852 ||||||8402781||9416|Ernst & Young Incorporated|'201117673||Ernst &
Young Incorporated|Y|Std Bank - Universal Electronic Settlement|'051001||||
STANDARD VAT|Immediate|C&F|R|Requires: Direct receipt|IMMEDIATE B|1721||BARRY |
BARRY ||(011) 772-3852 ||||||8402781||9416|Ernst & Young Incorporated|'201117673||
Y|N||8|2023/09/15 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|53376|LAF|307184|
2024/06/18 15:36:43|292405|P O Box 656|Cape Town|||Western Cape|RSA|8000|||ZA|021|
443 0200|021|443 1200|Y|Y|N||ZAR|ZAR|4280230949|EMAIL|Danie.Buys@za.ey.com|
Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 1|
523||Mogamet|Ploker||772 3852|011||||mogamet.ploker@za.ey.com|17888||9416|Ernst &
Young Incorporated|'201117673||Ernst & Young Incorporated|Y|Std Bank - Universal
1721||BARRY |BARRY ||(011) 772-3852 ||||||17888||9416|Ernst & Young
1721||Mogamet|Ploker||772 3852|011||||mogamet.ploker@za.ey.com|17888||9416|Ernst &
523||BARRY |BARRY ||(011) 772-3852 ||||||17888||9416|Ernst & Young
Y|N||8|2023/09/15 00:00:00|Standard|CUL Culinary National|NATIONAL|10674|NATIONAL|
307060|2022/11/02 18:03:13|292423|P O Box 859||||Durban||4000|||ZA|||||Y|Y|N||ZAR|
ZAR|4280230949|EMAIL|Danie.Buys@za.ey.com|Indirects|L|STANDARD VAT|Immediate|FOB|R|
Requires: Direct receipt|IMMEDIATE A|523||BARRY |BARRY ||(011) 772-3852 ||||||
8595||9416|Ernst & Young Incorporated|'201117673||Ernst & Young Incorporated|Y|Std
Requires: Direct receipt|IMMEDIATE A|1721||BARRY |BARRY ||(011) 772-3852 ||||||
8595||9416|Ernst & Young Incorporated|'201117673||Ernst & Young Incorporated|Y|Std
Requires: Direct receipt|IMMEDIATE A|1721||Mogamet|Ploker||772 3852|011||||
mogamet.ploker@za.ey.com|8595||9416|Ernst & Young Incorporated|'201117673||Ernst &
Requires: Direct receipt|IMMEDIATE A|523||Mogamet|Ploker||772 3852|011||||
mogamet.ploker@za.ey.com|8595||9416|Ernst & Young Incorporated|'201117673||Ernst &
Y|N||8|2023/09/15 00:00:00|Standard|TB Foundation Trust|TBF|1781738|TBF|3492592|
2024/06/18 15:41:26|383072|Wanderers Office Park|52 Corlett Drive, Illovo|Private
Bag X14, Northlands||Johannesburg|RSA|2116|Gauteng||ZA|011|772 3000|011|772 4000|Y|
Y|N||ZAR|ZAR||||Indirects|L||Immediate||R|Requires: Direct receipt|Standard|523||
BARRY |BARRY ||(011) 772-3852 ||||||1828777||9416|Ernst & Young
Mogamet|Ploker||772 3852|011||||mogamet.ploker@za.ey.com|1828777||9416|Ernst &
BARRY |BARRY ||(011) 772-3852 ||||||1828777||9416|Ernst & Young
Mogamet|Ploker||772 3852|011||||mogamet.ploker@za.ey.com|1828777||9416|Ernst &
8132066|TMS NATIONAL|21181829||755689|PO BOX 2322|JOHANNESBURG|||GAUTENG||2000|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Danie.Buys@za.ey.com,prudence.sinclair@za.ey.com|
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|
523||BARRY |BARRY ||(011) 772-3852 ||||||9025032|3850|9416|Ernst & Young
1721||Mogamet|Ploker||772 3852|011||||mogamet.ploker@za.ey.com|9025032|3850|9416|
1721||BARRY |BARRY ||(011) 772-3852 ||||||9025032|3850|9416|Ernst & Young
523||Mogamet|Ploker||772 3852|011||||mogamet.ploker@za.ey.com|9025032|3850|9416|
101750|Eskom Holdings Limited||ESK001|244|Public Sector Companies||'4740101508|
2002/015527/30|Other|N|N|Y|2015/04/29 00:27:18||8|||||Y|B|||Cashbook Group 1|ALB
Albany Consolidated|ALBANY|1206739|ALBANY|2432591||308591|Private Bag X16||||
Westville|||||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|CMDbnWestville@eskom.co.za|Indirects|L||
7 Days Nett||R|Requires: Direct receipt|BDF|||N|Nkunaty|Manager|003 7566|086||||
nkunaty@eskom.co.za|1242777|3848|27228|Eskom|'50850143295||Eskom|Y|FNB - Universal
2002/015527/30|Other|N|N|Y|2015/04/29 00:27:18||8|||||Y|B|||Cashbook Group 1|TM
Bellville Mill (32M)|BELLVILLE|3839|BELLVILLE|304357|2007/06/29|284292|P.O. Box
800||||Brackenfell||7560|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor|||N|Nkunaty|Manager|003 7566|
086||||nkunaty@eskom.co.za|11847||13207|ESKOM BRACKENFELL|'71919961||Eskom Holdings
Limited|Y|Std Bank-Tyger Manor|'050410||||
2002/015527/30|Other|N|N|Y|2015/04/29 00:27:18||8|||||Y|B|||Cashbook Group 1|CS
Consumer National (A90)|CS_MNFG|53905|CS_MNFG|304459|2010/01/21 14:47:42|284279|P O
Box 8610|Johannesburg|||Gauteng|RSA|2000|||ZA|0860|037 566|011|507 5756|Y|Y|N||ZAR|
Cashbook Group 1|||N|Nkunaty|Manager|003 7566|086||||nkunaty@eskom.co.za|29755||
26948|Eskom Holdings Limited|'62006191077||Eskom Holdings Limited|Y|FNB - Corp
2002/015527/30|Other|N|N|Y|2015/04/29 00:27:18||8|||||Y|B|||Cashbook Group 1|TR
Tastic Rice|DURBAN|6351|DURBAN|304395|2008/11/04 08:37:34|284272|P/Bag X13|Halfway
House||||Kwa-Zulu Natal|1685|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||N|Nkunaty|Manager|003
7566|086||||nkunaty@eskom.co.za|9538||11092|ESKOM.HOLDINGS LTD.|'50610025211X||
Eskom Holdings Limited|Y|FNB - Corp Client Serv|'255005||||
2002/015527/30|Other|N|N|Y|2015/04/29 00:27:18||8|||||Y|B|||Cashbook Group 1|L&A
Foods (Pty) Ltd.|LAF|1207739|LAF|2437591|2022/11/02 18:07:00|308542|PO Box 377||||
Bellville||7535|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
BundinL@eskom.co.za,CritteO@eskom.co.za|Indirects|L||Immediate||R|Requires: Direct
receipt|Cashbook Group 1|||N|Nkunaty|Manager|003 7566|086||||nkunaty@eskom.co.za|
1244777||30009|Eskom|'340167430||Eskom|Y|ABSA|'632005||||
2002/015527/30|Other|N|N|Y|2015/04/29 00:27:18||8|||||Y|B|||Cashbook Group 1|TM
Megawatt Park|Maxwell Drive, Sunninghill|||Sandton|RSA|2001|Gauteng||ZA|011|800
8111|011|800 4299|Y|Y|N||ZAR|ZAR||||Indirects|L||Immediate||R|Requires: Direct
receipt|BDF|||N|Nkunaty|Manager|003 7566|086||||nkunaty@eskom.co.za|1833777||26948|
Eskom Holdings Limited|'62006191077||Eskom Holdings Limited|Y|FNB - Corp Client
Serv|'255005||||
2002/015527/30|Other|N|N|Y|2015/04/29 00:27:18||8|||||Y|B|||Cashbook Group 1|CUL
Culinary National|NATIONAL|10640|NATIONAL|304438||284304|Private Bag X13||||Halfway
House||1685|||ZA|021|9152867|086|0037566|Y|Y|N||ZAR|ZAR|4740101508|EMAIL|
western@eskom.co.za,tshimatp@eskom.co.za,northern@eskom.co.za,petro.horn@eskom.co.z
a,hornp@eskom.co.za,heinrich.louw@tigerbrands.com,GeswinDR@eskom.co.za|Indirects|L|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE A|||N|Nkunaty|
Manager|003 7566|086||||nkunaty@eskom.co.za|7592|3849|30009|Eskom|'340167430||
Eskom|Y|ABSA|'632005||||
2002/015527/30|Other|N|N|Y|2015/04/29 00:27:18||8|||||Y|B|||Cashbook Group 1|Tiger
17:50:44|755840|PO Box 377||||Bellville||7535|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
BundinL@eskom.co.za,CritteO@eskom.co.za,CMDbnWestville@eskom.co.za|Indirects|Y||
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||N|Nkunaty|Manager|003
7566|086||||nkunaty@eskom.co.za|9027175||30009|Eskom|'340167430||Eskom|Y|
ABSA|'632005||||
106153|Ethekwini Municipality||ETH001|1533|Municipalities||'4880193505|||N|N|N|||
9|||||Y|B|||Cashbook Group 1|ALB Albany Consolidated|ALBANY|184616|ALBANY|298099||
284656|P O Box 1520||||Durban|||||ZA|||||Y|Y|N||ZAR|ZAR|4880193505|EMAIL|
NTOMBIFUTHI.MVUMBI@durban.gov.za,Xolani.Ngidi@durban.gov.za|Indirects|L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|BDF||||||||||||6124778|3858|110727|
Ethekwini Municipality|'1107821118||Ethekwini Municipality|Y|Nedbank - Universal
9|||||Y|B|||Cashbook Group 1|TM Pietermaritzburg Mill (31M)|COASTAL|5128|COASTAL|
298067|2008/09/17 09:17:42|284649|P.O. Box 1514||||Durban||4000|||ZA|||||Y|Y|N||
receipt|Sundry Vendor||||||||||||15329||15719|Ethekwini Municipality|'50073168||
Ethekwini Municipality|Y|Std Bank - Durban|'040026|||1|
9|||||Y|B|||Cashbook Group 1|TR Tastic Rice|DURBAN|8381|DURBAN|298074||284645|P O
Box 1520||||Durban|RSA|4000|||ZA|031|3245000|||Y|Y|N||ZAR|ZAR|4880193505|EMAIL|
9|||||Y|B|||Cashbook Group 1|JO Maitland|JO-SC|173419|JO-SC|298094|2024/06/18
15:49:28|284489|JO-SC||||A|||||ZA|||||Y|Y|N||ZAR|ZAR|4880193505|||Indirects|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|BDF||||||||||||6124781||110727|
9|||||Y|B|||Cashbook Group 1|CUL Culinary National|NATIONAL|10585|NATIONAL|298077|
2008/11/04 08:37:40|284643|P O Box 1520||||Durban||4000|||ZA|031|368-1278|031|332-
6510|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct
receipt|Cashbook Group 1||||||||||||5463||6887|Ethekwini
Municipality|'62085725152||Ethekwini Municipality|Y|FNB - Corp Acc
Durban|'223626||||
9|||||Y|B|||Cashbook Group 1|STB Snacks, Treats and Bev|SNACKS N TREATS|4092662|
SNACKS N TREATS|9505135||517797|P O BOX 828|DURBAN|||DURBAN||4000|||ZA|||||Y|Y|N||
9|||||Y|B|||Cashbook Group 1|Tiger Management Services (TMS)|TMS NATIONAL|8131994|
TMS NATIONAL|298099|2024/06/18 15:46:02|284656|P O Box 1520||||Durban|||||ZA|||||
NTOMBIFUTHI.MVUMBI@durban.gov.za,Xolani.Ngidi@durban.gov.za|Indirects|Y|STANDARD
VAT|Immediate||R|Requires: Direct receipt|BDF||||||||||||9024961||130427|Ethekwini
Municipality|'717||Ethekwini Municipality|Y|Nedbank BDF|'000000||||
101795|Eureka Konstruksie||EUR001|247|Supplier||'4770117473||||N||2007/10/01
00:00:00||9|||||N||||Cashbook Group 1|TM Bellville Mill (32M)|BELLVILLE|3840|
BELLVILLE|304621|2008/09/17 09:17:42|284364|P.O. Box 325||||Hennenman||9445|||
ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor|1381|||A||573 2731|057|||||17213||17386|EUREKA
CONSTRUCTION|'40302032||Eureka Konstruksie|Y|Std Bank - Hennenman|'055135||||
00:00:00||9|||||N||||Cashbook Group 1|TM Hennenman Mill (35M)|HENNENMAN|1220|
HENNENMAN|304587|2008/09/17 09:17:42|284395|P.O. Box 325||||Hennenman|South Africa|
Days Nett||R|Requires: Direct receipt|Sundry Vendor|1381|||A||573 2731|057|||||
2756||14838|Eureka Konstruksie|'040302032|Current|Eureka Konstruksie|Y|Std Bank -
Welkom|'055535|||100,000|
00:00:00||9|||||N||||Cashbook Group 1|KF Potchefstroom (38M)|KING FOOD|251|KING
FOOD|304587|2011/11/18 08:30:37|284395|P.O. Box 325||||Hennenman|South Africa|
Days Nett||R|Requires: Direct receipt|Vendor|1381|||A||573 2731|057|||||7477||9366|
Eureka Konstruksie|'040302032||Eureka Konstruksie|Y|Std Bank - Hennenman|'055135|||
7000000|
00:00:00||9|||||N||||Cashbook Group 1|TM Milling Consolidated|MILLING|63876|
MILLING|304638||284348|P O Box 325|Hennenman|||Free State|RSA|9445|||ZA|057|573
2731|057|573 1676|Y|Y|N||ZAR|ZAR|4770117473|EMAIL|beatrix@eurekacon.co.za|
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|1381|||
A||573 2731|057|||||28438|934|14838|Eureka Konstruksie|'040302032|Current|Eureka
Konstruksie|Y|Std Bank - Welkom|'055535|||100,000|
00:00:00||9|||||N||||Cashbook Group 1|TM Randfontein Mill (33M)|RANDFONTEIN|2647|
RANDFONTEIN|304596|2007/06/21 16:15:10|284359|P.O. Box 325||||Henneman||9445|||
Requires: Direct receipt|Creditors Group 1|1381|||A||573 2731|057|||||14183||14838|
Eureka Konstruksie|'040302032|Current|Eureka Konstruksie|Y|Std Bank -
Welkom|'055535|||100,000|
103898|Europcar South Africa, A Division Of Imperial Group (Pty) Ltd||IMP001|20843|
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|ALB Albany
Consolidated|ALBANY|197994|ALBANY|322334||308201|P.O. Box 2217|5 Boeing Road East|
Elma Park||Edenvale||1610|||ZA|||||Y|Y|N||ZAR|ZAR|4920116102|EMAIL|
Francoitte.Venter@Europcar.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|504||YVONNE |YVONNE ||(011) 574-1251 ||||||20757|4041|20587|
Europcar A Div Of Imperial Group (Pty) Ltd|'50491182884||Europcar South Africa, A
Division Of Imperial Group (Pty) Ltd|Y|FIRST NATIONAL|'255105||||
receipt|TERMS B|40149|||Leventis||5714000|011|||||20757|4041|20587|Europcar A Div
Of Imperial Group (Pty) Ltd|'50491182884||Europcar South Africa, A Division Of
Imperial Group (Pty) Ltd|Y|FIRST NATIONAL|'255105||||
receipt|TERMS B|504||x|x||011 - 574 1000||||||20757|4041|20587|Europcar A Div Of
Imperial Group (Pty) Ltd|'50491182884||Europcar South Africa, A Division Of
receipt|TERMS B|504|||Leventis||5714000|011|||||20757|4041|20587|Europcar A Div Of
receipt|TERMS B|781|||Leventis||5714000|011|||||20757|4041|20587|Europcar A Div Of
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|STB Snacks, Treats
and Bev|BEVERAGES|6343739|BEVERAGES|15073591|2022/11/02|637791|16 ERNEST
OPPENHEIMER AVENUE||||BRUMA|RSA|2026|GAUTENG||ZA|011|479-4000|||Y|Y|N||ZAR|ZAR|||||
Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|504||YVONNE |
YVONNE ||(011) 574-1251 ||||||6245778||20587|Europcar A Div Of Imperial Group (Pty)
Ltd|'50491182884||Europcar South Africa, A Division Of Imperial Group (Pty) Ltd|Y|
FIRST NATIONAL|'255105||||
Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|504|||Leventis||
5714000|011|||||6245778||20587|Europcar A Div Of Imperial Group (Pty)
Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|40149||x|x||011 -
574 1000||||||6245778||20587|Europcar A Div Of Imperial Group (Pty)
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|DAV National Office
ERNEST OPPENHEIMER AVENUE||||BRUMA|RSA|2026|GAUTENG||ZA|011|479-4000|||Y|Y|N||ZAR|
ZAR||||Supplies|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|504||x|x||011 - 574 1000||||||16312807||20587|Europcar A Div Of Imperial
Group (Pty) Ltd|'50491182884||Europcar South Africa, A Division Of Imperial Group
(Pty) Ltd|Y|FIRST NATIONAL|'255105||||
Group 2|40149|||Leventis||5714000|011|||||16312807||20587|Europcar A Div Of
Group 2|504||YVONNE |YVONNE ||(011) 574-1251 ||||||16312807||20587|Europcar A Div
Group 2|781|||Leventis||5714000|011|||||16312807||20587|Europcar A Div Of Imperial
Group 2|504|||Leventis||5714000|011|||||16312807||20587|Europcar A Div Of Imperial
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|CS Consumer
2217|Edenvale|||Gauteng|RSA|1610|||ZA|||||Y|Y|N||ZAR|ZAR|4920116102||||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|504||YVONNE |YVONNE
||(011) 574-1251 ||||||21806||15529|Imperial Car Rental|'50491182884||Europcar
South Africa|Y|FNB - Corp Client Serv|'255005|||0|
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|781|||Leventis||
5714000|011|||||21806||15529|Imperial Car Rental|'50491182884||Europcar South
Africa|Y|FNB - Corp Client Serv|'255005|||0|
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|781||YVONNE |YVONNE
||(011) 574-1251 ||||||21806||15529|Imperial Car Rental|'50491182884||Europcar
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|40149||YVONNE |
YVONNE ||(011) 574-1251 ||||||21806||15529|Imperial Car Rental|'50491182884||
Europcar South Africa|Y|FNB - Corp Client Serv|'255005|||0|
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|504||x|x||011 - 574
1000||||||21806||15529|Imperial Car Rental|'50491182884||Europcar South Africa|Y|
FNB - Corp Client Serv|'255005|||0|
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|781||x|x||011 - 574
1000||||||21806||15529|Imperial Car Rental|'50491182884||Europcar South Africa|Y|
FNB - Corp Client Serv|'255005|||0|
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|40149||x|x||011 -
574 1000||||||21806||15529|Imperial Car Rental|'50491182884||Europcar South Africa|
Y|FNB - Corp Client Serv|'255005|||0|
National (A90)|CS_Marketing|50676|CS_Marketing|322315|2022/11/02 18:02:49|308160|PO
BOX 2217||||EDENVALE|GAUTENG|1610|||ZA|011|5741000|011|4536889|Y|Y|N||ZAR|ZAR|
4920116102|EMAIL|laetitia.wilkens@europcar.co.za||L|STANDARD VAT|30 Days Nett||R|
15529|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB - Corp Client
Serv|'255005|||0|
Serv|'255005|||0|
Serv|'255005|||0|
Requires: Direct receipt|Creditors Group 8|504|||Leventis||5714000|011|||||21809||
Serv|'255005|||0|
Serv|'255005|||0|
Requires: Direct receipt|Creditors Group 8|40149||YVONNE |YVONNE ||(011) 574-1251
||||||21809||15529|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB -
Requires: Direct receipt|Creditors Group 8|40149|||Leventis||5714000|011|||||
21809||15529|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB - Corp
Client Serv|'255005|||0|
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|TR Tastic Rice|
DURBAN|10731739|DURBAN|28317591|2022/11/02 18:02:06|286678|P.O. Box 5749||||
Durban||4000|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|40149||x|x||011 - 574 1000||||||12346778||16634|Imperial Car
Rental|'50491182884||Europcar South Africa|Y|FNB - Universal Branch Electronic
Settlement|'250655|||0|
receipt|TERMS B|504||YVONNE |YVONNE ||(011) 574-1251 ||||||12346778||16634|Imperial
Car Rental|'50491182884||Europcar South Africa|Y|FNB - Universal Branch Electronic
receipt|TERMS B|40149||YVONNE |YVONNE ||(011) 574-1251 ||||||12346778||16634|
Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB - Universal Branch
receipt|TERMS B|781|||Leventis||5714000|011|||||12346778||16634|Imperial Car
receipt|TERMS B|781||YVONNE |YVONNE ||(011) 574-1251 ||||||12346778||16634|Imperial
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|JO Maitland|JOC
SITE|10733739|JOC SITE|28319591|2022/11/02 18:02:50|286406|P O Box 2217|Edenvale|||
Gauteng|RSA|1610|||ZA|011|574 1000|011|452 9251|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett|
C&F|R|Requires: Direct receipt|TERMS B|504||x|x||011 - 574 1000||||||12348779||
16634|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB - Universal
Branch Electronic Settlement|'250655|||0|
C&F|R|Requires: Direct receipt|TERMS B|781|||Leventis||5714000|011|||||12348779||
C&F|R|Requires: Direct receipt|TERMS B|504||YVONNE |YVONNE ||(011) 574-1251 ||||||
12348779||16634|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB -
Universal Branch Electronic Settlement|'250655|||0|
C&F|R|Requires: Direct receipt|TERMS B|40149||YVONNE |YVONNE ||(011) 574-1251
||||||12348779||16634|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB
- Universal Branch Electronic Settlement|'250655|||0|
C&F|R|Requires: Direct receipt|TERMS B|781||YVONNE |YVONNE ||(011) 574-1251 ||||||
12348779||16634|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB -
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|MF Max Frank (F90)|
MAX FRANK|57857|MAX FRANK|322320|2013/12/19|308177|P O Box 2217|Edenvale|||Gauteng|
RSA|1610|||ZA|||||Y|Y|N||ZAR|ZAR|4920116102|EMAIL|fventer@imperial.ih.co.za||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Max Frank Creditors|781|||
Leventis||5714000|011|||||13613||15529|Imperial Car Rental|'50491182884||Europcar
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Max Frank Creditors|40149||
YVONNE |YVONNE ||(011) 574-1251 ||||||13613||15529|Imperial Car
Rental|'50491182884||Europcar South Africa|Y|FNB - Corp Client Serv|'255005|||0|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Max Frank Creditors|40149||x|
x||011 - 574 1000||||||13613||15529|Imperial Car Rental|'50491182884||Europcar
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|TM Milling
Consolidated|MILLING|10732739|MILLING|28318591||286434|P.O. Box 2217||||Edenvale||
1610|||ZA|||||Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|504|||Leventis||5714000|011|||||12347779|4042|16634|Imperial Car
B|781||YVONNE |YVONNE ||(011) 574-1251 ||||||12347779|4042|16634|Imperial Car
B|781||x|x||011 - 574 1000||||||12347779|4042|16634|Imperial Car
B|504||x|x||011 - 574 1000||||||12347779|4042|16634|Imperial Car
B|40149||x|x||011 - 574 1000||||||12347779|4042|16634|Imperial Car
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|CUL Culinary
National|NATIONAL|10730739|NATIONAL|28316592||286403|P O Box 2217||||Edenvale||
1610|||ZA|011|574-1000|011|453-9251|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 2|504||x|x||011 - 574 1000||||||12345781|
4042|16634|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB -
12345781|4042|16634|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB -
||||||12345781|4042|16634|Imperial Car Rental|'50491182884||Europcar South Africa|
Y|FNB - Universal Branch Electronic Settlement|'250655|||0|
Requires: Direct receipt|Creditors Group 2|781||x|x||011 - 574 1000||||||12345781|
4042|16634|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB -
Requires: Direct receipt|Creditors Group 2|40149||x|x||011 - 574 1000||||||
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|TM National Office
(M91)|NATOFF|27760|NATOFF|322311|2008/09/17 10:02:37|308190|P.O. Box 2217||||
Edenvale||1610|||ZA|011|453 0005|011|453 9251|Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor|781||x|x||011 - 574 1000||||||
23202||20159|IMPERIAL CAR RENTAL (PTY) LTD|'54091182884|Current|Europcar South
Africa, A Division Of Imperial Group (Pty) Ltd|Y|FNB - Carlton Centre|'250205|||1|
Days Nett||R|Requires: Direct receipt|Sundry Vendor|504||YVONNE |YVONNE ||(011)
574-1251 ||||||23202||20159|IMPERIAL CAR RENTAL (PTY) LTD|'54091182884|Current|
Europcar South Africa, A Division Of Imperial Group (Pty) Ltd|Y|FNB - Carlton
Centre|'250205|||1|
Days Nett||R|Requires: Direct receipt|Sundry Vendor|504||x|x||011 - 574 1000||||||
23202||20159|IMPERIAL CAR RENTAL (PTY) LTD|'54091182884|Current|Europcar South
Africa, A Division Of Imperial Group (Pty) Ltd|Y|FNB - Carlton Centre|'250205|||1|
Centre|'250205|||1|
Days Nett||R|Requires: Direct receipt|Sundry Vendor|40149|||Leventis||5714000|
011|||||23202||20159|IMPERIAL CAR RENTAL (PTY) LTD|'54091182884|Current|Europcar
South Africa, A Division Of Imperial Group (Pty) Ltd|Y|FNB - Carlton
Centre|'250205|||1|
Centre|'250205|||1|
Centre|'250205|||1|
Centre|'250205|||1|
Days Nett||R|Requires: Direct receipt|Sundry Vendor|40149||x|x||011 - 574
1000||||||23202||20159|IMPERIAL CAR RENTAL (PTY) LTD|'54091182884|Current|Europcar
Centre|'250205|||1|
and Bev|SNACKS & TREATS|6343738|SNACKS & TREATS|15073591||637791|16 ERNEST
5714000|011|||||6245779|4041|20587|Europcar A Div Of Imperial Group (Pty)
574 1000||||||6245779|4041|20587|Europcar A Div Of Imperial Group (Pty)
YVONNE ||(011) 574-1251 ||||||6245779|4041|20587|Europcar A Div Of Imperial Group
(Pty) Ltd|'50491182884||Europcar South Africa, A Division Of Imperial Group (Pty)
Ltd|Y|FIRST NATIONAL|'255105||||
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|TBI National (I90)|
TBA|58198|TBA|322323|2022/11/02 17:56:23|308181|P O Box 2217|Edenvale|JHB||Gauteng|
RSA|1610|||ZA|||||Y|Y|N||ZAR|ZAR|4920116102||||Y|STANDARD VAT|30 Days Nett||R|
Serv|'255005|||0|
Serv|'255005|||0|
Serv|'255005|||0|
12158||15529|Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB - Corp
Client Serv|'255005|||0|
Serv|'255005|||0|
Serv|'255005|||0|
TBI|14159748|TBI|15073591|2024/06/18 15:38:42|637791|16 ERNEST OPPENHEIMER
AVENUE||||BRUMA|RSA|2026|GAUTENG||ZA|011|479-4000|||Y|Y|N||ZAR|ZAR||||Supplies|Y|
Leventis||5714000|011|||||16312806||20587|Europcar A Div Of Imperial Group (Pty)
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|781||x|x||
011 - 574 1000||||||16312806||20587|Europcar A Div Of Imperial Group (Pty)
011 - 574 1000||||||16312806||20587|Europcar A Div Of Imperial Group (Pty)
YVONNE |YVONNE ||(011) 574-1251 ||||||16312806||20587|Europcar A Div Of Imperial
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|781||YVONNE
|YVONNE ||(011) 574-1251 ||||||16312806||20587|Europcar A Div Of Imperial Group
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|40149||x|
x||011 - 574 1000||||||16312806||20587|Europcar A Div Of Imperial Group (Pty)
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|504||YVONNE
|YVONNE ||(011) 574-1251 ||||||16312806||20587|Europcar A Div Of Imperial Group
GENERIC|2|27.24|9.33|y|N|N||8|2023/09/15 00:00:00|Sundry Vendor|Tiger Management
Services (TMS)|TMS NATIONAL|8134036|TMS NATIONAL|322334||308201|P.O. Box 2217|5
Boeing Road East|Elma Park||Edenvale||1610|||ZA|||||Y|Y|N||ZAR|ZAR|4920116102|
EMAIL|Francoitte.Venter@Europcar.co.za||Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|504||x|x||011 - 574 1000||||||12345778|4042|16634|Imperial
Direct receipt|TERMS B|40149|||Leventis||5714000|011|||||12345778|4042|16634|
Imperial Car Rental|'50491182884||Europcar South Africa|Y|FNB - Universal Branch
Direct receipt|TERMS B|781|||Leventis||5714000|011|||||12345778|4042|16634|Imperial
Direct receipt|TERMS B|504|||Leventis||5714000|011|||||12345778|4042|16634|Imperial
Direct receipt|TERMS B|504||YVONNE |YVONNE ||(011) 574-1251 ||||||12345778|4042|
109716|Euroshelf (Pty) Ltd|Corruboard (Pty) Ltd T/A Euroshelf Systems|COR075|
308416|P.O.Box 885||||Howard Place|RSA|7450|Western Cape||ZA|021|3866566|021|
3866589|Y|Y|N||ZAR|ZAR|4710145402|||Indirects||STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||1243777|611|8885|Euroshelf|'071185410||
Euroshelf (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
104434|Exilite 517 CC ||EXI0023|119615|
Standard|ALB Albany Consolidated|ALBANY|186114|ALBANY|308793||300324|424 Horn Str
||||Pretoria||182|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|EMAIL|exilite517@gmail.com|
Ingredients|L|ZERO RATED VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
B||||||||||||3570783|949|76087|Exilite 517 CC|'62389909486||Exilite 517 CC
|Y|FNB-Pretoria North Pta|'251045||||
119536|Eyes & Ears Marketing Services CC||EYE013|27802|Supplier||'4720197658|
2000/038067/23|Closed Corporation (CC)|N|N|N|||9||0|N|N|N||8|2023/09/15 00:00:00|
15:47:00|311402|212B Sandringham Avenue,|Private Bag X3|Chartwell, Postnet Suite
389||Northriding|RSA|2162|||ZA|011|7925241|011|7920164|Y|Y|N||ZAR|ZAR|4720197658|
EMAIL|Oracle.remittances@tigerbrands.cm,Accounts@eyesandears.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|19689||LERATO|
MOKOLOBATE||708 6413|011||||Accounts@eyesandears.co.za|14552799||183587|Eyes & Ears
Marketing Services CC|'371599822||Eyes & Ears Marketing Services CC|Y|Std Bank -
15:47:00|311402|212B Sandringham Avenue,|Private Bag X3|Chartwell, Postnet Suite
389||Northriding|RSA|2162|||ZA|011|7925241|011|7920164|Y|Y|N||ZAR|ZAR|4720197658|
EMAIL|Oracle.remittances@tigerbrands.cm,Accounts@eyesandears.co.za|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|19689||Dikeledi|
Zwane||0117086413||||||14552799||183587|Eyes & Ears Marketing Services
CC|'371599822||Eyes & Ears Marketing Services CC|Y|Std Bank - Universal Electronic
Vendor|TR Tastic Rice|DBN|58550|DBN|324250||311385|Postnet Suite 389|Private Bag X
3|North Riding||Gauteng|RSA|2162|||ZA|||||Y|Y|N||ZAR|ZAR|4720197658|EMAIL|
Jabulani.phakathi@eyesandears.co.za,Accounts@eyesandears.co.za,Lerato.Mokolobate@ey
esandears.co.za|Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE B|19689||LERATO|MOKOLOBATE||708 6413|011||||Accounts@eyesandears.co.za|
12193|3878|11307|Eyes & Ears Marketing Services CC|'1286038413||Eyes & Ears
Marketing Services CC|Y|Nedbank-Business Westrand|'128605||||
Vendor|TR Tastic Rice|DBN|58550|DBN|324250||311385|Postnet Suite 389|Private Bag X
3|North Riding||Gauteng|RSA|2162|||ZA|||||Y|Y|N||ZAR|ZAR|4720197658|EMAIL|
IMMEDIATE B|19689||Dikeledi|Zwane||0117086413||||||12193|3878|11307|Eyes & Ears
Marketing Services CC|'1286038413||Eyes & Ears Marketing Services CC|Y|Nedbank-
Business Westrand|'128605||||
18:03:53|423591|Postnet Suite 389|Private Bag x3|||NORTHRIDING||2162|||ZA|||||Y|Y|
esandears.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|19689||LERATO|MOKOLOBATE||708 6413|011||||Accounts@eyesandears.co.za|
2545535||63197|eyes & ears marketing services cc|'1286038413||Eyes & Ears Marketing
Services CC|Y|Nedbank-Business Westrand|'128605||||
18:03:53|423591|Postnet Suite 389|Private Bag x3|||NORTHRIDING||2162|||ZA|||||Y|Y|
TERMS B|19689||Dikeledi|Zwane||0117086413||||||2545535||63197|eyes & ears marketing
services cc|'1286038413||Eyes & Ears Marketing Services CC|Y|Nedbank-Business
Vendor|JO Maitland|JOC|155714|JOC|324256||311394|212B Sandringham Avenue|Chartwell,
Postnet Suite 389|Private Bag X3||Northriding|RSA|2163|||ZA|011|7086413|011|
7086414|Y|Y|N||ZAR|ZAR|4720197658|EMAIL|
TERMS B|19689||Dikeledi|Zwane||0117086413||||||1566|3878|11307|Eyes & Ears
Vendor|JO Maitland|JOC|155714|JOC|324256||311394|212B Sandringham Avenue|Chartwell,
Postnet Suite 389|Private Bag X3||Northriding|RSA|2163|||ZA|011|7086413|011|
7086414|Y|Y|N||ZAR|ZAR|4720197658|EMAIL|
TERMS B|19689||LERATO|MOKOLOBATE||708 6413|011||||Accounts@eyesandears.co.za|1566|
3878|11307|Eyes & Ears Marketing Services CC|'1286038413||Eyes & Ears Marketing
Vendor|KF Potchefstroom (38M)|KINGFOOD|37562|KINGFOOD|324239||311402|212B
Sandringham Avenue,|Private Bag X3|Chartwell, Postnet Suite 389||Northriding|RSA|
Vendor|KF Potchefstroom (38M)|KINGFOOD|37562|KINGFOOD|324239||311402|212B
Sandringham Avenue,|Private Bag X3|Chartwell, Postnet Suite 389||Northriding|RSA|
Vendor|CUL Culinary National|MARKETING|50063|MARKETING|324248||311361|Postnet Suit
389|P/Bag X3, Northriding|Plot 6, Soetdoring Tapa, Northriding||Johannesburg|RSA|
IMMEDIATE A|19689||LERATO|MOKOLOBATE||708 6413|011||||Accounts@eyesandears.co.za|
10945|3878|11307|Eyes & Ears Marketing Services CC|'1286038413||Eyes & Ears
Marketing Services CC|Y|Nedbank-Business Westrand|'128605||||
Vendor|CUL Culinary National|MARKETING|50063|MARKETING|324248||311361|Postnet Suit
389|P/Bag X3, Northriding|Plot 6, Soetdoring Tapa, Northriding||Johannesburg|RSA|
IMMEDIATE A|19689||Dikeledi|Zwane||0117086413||||||10945|3878|11307|Eyes & Ears
Vendor|TM Milling Consolidated|MILLING|174397|MILLING|324262||311390|212B
Sandringham Avenue|Chartwell|||Fourways|RSA|2021|||ZA|011|7086413|086|6355118|Y|Y|
Vendor|TM Milling Consolidated|MILLING|174397|MILLING|324262||311390|212B
Sandringham Avenue|Chartwell|||Fourways|RSA|2021|||ZA|011|7086413|086|6355118|Y|Y|
Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|12576760|SNACKS & TREATS|324239|
2024/06/18 15:42:33|311402|212B Sandringham Avenue,|Private Bag X3|Chartwell,
Postnet Suite 389||Northriding|RSA|2162|||ZA|011|7925241|011|7920164|Y|Y|N||ZAR|
ZAR|4720197658|EMAIL|Oracle.remittances@tigerbrands.cm,Accounts@eyesandears.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|19689||
LERATO|MOKOLOBATE||708 6413|011||||Accounts@eyesandears.co.za|14552800||183587|Eyes
& Ears Marketing Services CC|'371599822||Eyes & Ears Marketing Services CC|Y|Std
Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|12576760|SNACKS & TREATS|324239|
2024/06/18 15:42:33|311402|212B Sandringham Avenue,|Private Bag X3|Chartwell,
Postnet Suite 389||Northriding|RSA|2162|||ZA|011|7925241|011|7920164|Y|Y|N||ZAR|
ZAR|4720197658|EMAIL|Oracle.remittances@tigerbrands.cm,Accounts@eyesandears.co.za|
Dikeledi|Zwane||0117086413||||||14552800||183587|Eyes & Ears Marketing Services
CC|'371599822||Eyes & Ears Marketing Services CC|Y|Std Bank - Universal Electronic
104236|F Bouwer||BOU2094|119361|Salaries/Payroll||'N/A|||N|N|N||||||||||||Standard|
ALB Albany Consolidated|ALBANY|186436|ALBANY|306782||295953|P O Box 4215|1290
Harriet Ave|Driehoek||Germiston South||1401|||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|ZERO
RATED VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||13132||
14736|F Bouwer|'711107479||F Bouwer|Y|ABSA|'632005||||
123310|F Dos Reis ||FDO034|120698|Salaries/Payroll||'N/A |7805115167087|Other|N|N|
N||||||||||||Standard|ALB Albany Consolidated|ALBANY|186553|ALBANY|333709||318719|9
Dr Nicol Street|Industrial|||Secunda|RSA|2351|Mpumalanga||ZA|017|6343191|||Y|Y|N||
ZAR|ZAR|N/A ||||Y|STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|
Employees||||||||||||8857778||140967|FRANKIE DOS REIS|'62603966881||F Dos Reis |Y|
106326|F EN J TUINDIENSTE CC||FJT001|1541|Supplier||'4870267665|1999/031094/23|
Closed Corporation (CC)||N|N|||9|||||||||Contracts|TM Randfontein Mill (33M)|
RANDFONTEIN|1682|RANDFONTEIN|298163|2008/09/17 09:17:42|285690|Industria Rd.|
Pietersburg|Polokwane||Limpopo|RSA|0699|||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Contracts|||FERDIE|ERNST||434 2719|
082||||Ferdie@fjtuin.co.za|6861||8572|F & J Tuindienste cc|'030147158|Current|F EN
J TUINDIENSTE CC|Y|Std Bank - Polokwane|'052548|||1500|
106326|F EN J TUINDIENSTE CC||FJT001|1541|Supplier||'4870267665|1999/031094/23|
Closed Corporation (CC)||N|N|||9|||||||||Contracts|Tiger Management Services (TMS)|
TMS|12469747|TMS|34514613||1034942|12 MORRISSTREET||||POLOKWANE|RSA|0699|LIMPOPO||
ZA|082|434 2719|||Y|Y|N||ZAR|ZAR||EMAIL|Ferdie@fjtuin.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||FERDIE|ERNST||434 2719|082||||
Ferdie@fjtuin.co.za|14439787|1008|29042|F EN J TUINDIENSTE CC|'62125899528||F EN J
TUINDIENSTE CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
111189|F Frey
||FFR291|119633|Salaries/Payroll||'N/A|6208275006081|Other|N|N|N||||||||||||
Standard|ALB Albany Consolidated|ALBANY|186483|ALBANY|303154||293044|P.O.BOX
770||||PIETERMARITZBURG||3200|||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|ZERO RATED VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||6134778||110867|F
Frey|'4086834289||F Frey |Y|ABSA|'632005||||
118509|F H CRAFFORD||CRA018|65384|Salaries/Payroll||'N/A|7407195047089|Other|N|N|
N||||||||||||Standard|TM Milling Consolidated|MILLING|81465|MILLING|323843|
2022/11/02 18:06:45|311558|13 LABELLE VUE|Cnr TRICHART & LANGEHOVEN STREET|
PARKRAND||GAUTENG|RSA|0000|||ZA||0825615710|||Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||22769||20344|F H
CRAFFORD|'38131860355||F H CRAFFORD|Y|ABSA|'632005||||
118509|F H CRAFFORD||CRA018|65384|Salaries/Payroll||'N/A|7407195047089|Other|N|N|
N||||||||||||Standard|Tiger Management Services (TMS)|TMS|8835738|TMS|323843||
311558|13 LABELLE VUE|Cnr TRICHART & LANGEHOVEN STREET|PARKRAND||GAUTENG|RSA|
0000|||ZA||0825615710|||Y|Y|N||ZAR|ZAR|N/A|||Expenses|Y|EXEMPT VAT|Immediate||R|
Requires: Direct receipt|Employees||||||||||||9941778||20344|F H
CRAFFORD|'38131860355||F H CRAFFORD|Y|ABSA|'632005||||
9459419|F L M RETAILERS STONERIDGE (PTY) LTD||FLM100|2991401|Supplier||'4750249106|
ALBANY|6054738|ALBANY|14194591||620911|SHOP 78 STONERIDGE MALL|CNR HEREFORD &
MODERFORNTEIN|GREENSTONE HILL||EDENVALE|RSA|1610|GAUTENG||ZA|011|452-2835|086|506-
4094|Y|Y|N||ZAR|ZAR||EMAIL|foodloversstonerodge@gmail.com||L||Immediate||R|
Requires: Direct receipt|TERMS B|||HARRY|PANAYI||452-2835|011|||||5857778|1029|
106987|F L M RETAILERS STONERIDGE (PTY) LTD|'021131414||F L M RETAILERS STONERIDGE
3748551|F N AIR CC||FNA001|1331539|Supplier||'4100159310|||N|N|N||||||||||||
O BOX 136||||FAUNA PARK||0787|||ZA|||||Y|Y|N||ZAR|ZAR|4100159310|||Indirects||
STANDARD VAT|30 Days Nett||R||TERMS B||||||||||||2545576||63238|F N AIR
CC|'1418015830||F N AIR CC|Y|Nedbank - KZN Inland|'198765||||
108663|F R WARING GROUNDNUTS (PTY) LTD||FRW002|11677|Tiger Weigh||'4110207547||||N|
N|||9|0|0|N|N|N||8|2023/09/15 00:00:00|Randfontein Producers|CUL Culinary National|
NATIONAL|16743|NATIONAL|300773|2013/12/19|292022|Private Bag X1015|Postnet Suite
247|Lyttelton||Gauteng|RSA|0140|||ZA|012|666 8135|012|664 6844|Y|Y|N||ZAR|ZAR|
4110207547|EMAIL|susan@waring.co.za,christie@waring.co.za,psanford@waring.co.za|
Agri|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group
6||||||||||||984||1966|F R WARING GROUNDNUTS (PTY) LTD|'001606484||F R WARING
GROUNDNUTS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
108663|F R WARING GROUNDNUTS (PTY) LTD||FRW002|11677|Tiger Weigh||'4110207547||||N|
N|||9|0|0|N|N|N||8|2023/09/15 00:00:00|Randfontein Producers|CUL Culinary National|
PEANUTS|130454|PEANUTS|300785||292002|Postnet Suite 247|Private Bag X 1015|||
Lyttelton|RSA|1040|||ZA|||||Y|Y|N||ZAR|ZAR|4110207547|EMAIL|
Michael.senthumule@tigerbrands.com,carin@waring.co.za,christi@waring.co.za,psanford
@waring.co.za|Agri|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|
Randfontein Producers||||||||||||990|1059|1966|F R WARING GROUNDNUTS (PTY)
LTD|'001606484||F R WARING GROUNDNUTS (PTY) LTD|Y|Std Bank - Universal Electronic
3748550|F. MOCKFORD FARMS (PTY) LTD 1435||FMO001|1331538|Raw
Materials||'4820101378|||N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|2512387|ENTERPRISE|5213214||423594|P.O. Box 76||||Polokwane||0700|||
zimbipigs@mockfordfarms.co.za,erika.vanheerden@tigerbrands.com|Agri||STANDARD VAT|
Immediate||R|Requires: Direct receipt|Raw Materials||||||||||||2545575||63237|F.
MOCKFORD FARMS (Pty) Ltd|'030138329||F. MOCKFORD FARMS (PTY) LTD 1435|Y|Std Bank -
Polokwane|'052548||||
118788|FABRINOX (PTY) LTD||FAB005|63619|Supplier||'4560248298|2008/000839/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N|Z|||Standard|L&A Foods (Pty) Ltd.|LAF|78337|
LAF|318651||306408|P O Box 892|Huguenot|||Western Cape|RSA|7645|Western Cape||ZA|
021|8775000|021|8776563|Y|Y|N||ZAR|ZAR|4560248298|EMAIL|debtors@fabrinox.com|
2|||C VAN DER|WESTHUIZEN||877-5000|021||||sales@fabrinox.com|25192|957|22675|
Fabrinox (Pty) Ltd|'1648174086||FABRINOX (PTY) LTD|Y|Nedbank - Universal Code
118788|FABRINOX (PTY) LTD||FAB005|63619|Supplier||'4560248298|2008/000839/07|
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N|Z|||Standard|CUL Culinary National|NATIONAL|
14071744|NATIONAL|318651|2024/06/18 15:38:25|306408|P O Box 892|Huguenot|||Western
Cape|RSA|7645|Western Cape||ZA|021|8775000|021|8776563|Y|Y|N||ZAR|ZAR|
4560248298||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||C VAN DER|WESTHUIZEN||877-5000|021||||sales@fabrinox.com|16229818||22675|
Fabrinox (Pty) Ltd|'1648174086||FABRINOX (PTY) LTD|Y|Nedbank - Universal Code
101886|FACET ENGINEERING (PTY) LTD||FAC001|251|Supplier||'4050125139|
Cashbook Group 1|JO Maitland|JOC|61211|JOC|304755|2024/06/18 15:53:09|285120|P O
BOX 971|HONEYDEW|||GAUTENG|RSA|2040|||ZA|011|769 1168|011|762 1160|Y|Y|N||ZAR|ZAR|
4050125139|EMAIL|accounts@facetengineering.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||JOHN|WECKE||769 1168|011||||
Accounts@facetengineering.co.za|7578778||2413|FACET ENGINEERING (PTY)
LTD|'1913115879||FACET ENGINEERING (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
05:58:57|285130|P.O. Box 971||||Honeydew|South Africa|2040|||ZA|011|769 1168|011|
762 1160|Y|Y|N||ZAR|ZAR|4050125139|||Indirects|L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1|||JOHN|WECKE||769 1168|011||||
Accounts@facetengineering.co.za|1288||2413|FACET ENGINEERING (PTY)
Settle|'198765||||
Cashbook Group 1|CUL Culinary National|NATIONAL|160274|NATIONAL|304778||285122|07
NELL-MAPUIS STREET|POBOX 971|||JOHANNESBURG|RSA|2040|GAUTENG||ZA|011|769 1168|||Y|
Y|N||ZAR|ZAR|4050125139|EMAIL|Accounts@facetengineering.co.za|Indirects|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||JOHN|WECKE||769
1168|011||||Accounts@facetengineering.co.za|3137|960|2413|FACET ENGINEERING (PTY)
Settle|'198765||||
19891419|FAI FARMS LIMITED||FAI020|5444401|International||'|4131436|Other|N|N|N|||
9||||||X|||International|ENT Enterprise Foods (E90)|ENTERPRISE|10295738|ENTERPRISE|
27284591||891411|8 SMITHY WOOD DRIVE|||UNITED KINGDOM|SHEFFIELD||||UNITED KINGDOM|
GB|011|4317 7800|||Y|Y|N||GBP|GBP||||Expenses|N||30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||11865778||172907|FAI FARMS LIMITED|'01101123||FAI FARMS
LIMITED|Y|Foreign Vendors Bank|'123456||GB80LOYD30975101101123||
110656|FAIR CAPE DAIRIES (PTY) LTD||FAI011|104698|Sole Trader||'4340149774|
1995/002702/07|Company (Pty) Ltd|N|N|Y|2014/02/25 00:27:18|EME|6|0|0|N|N|N||||
Standard|L&A Foods (Pty) Ltd.|LAF|154514|LAF|325688|2022/11/02 18:07:11|312886|P O
Box 116|Kuiperskraal|||Durbanville|RSA|7551|||ZA|021|9728000|021|9721973|Y|Y|N||
ZAR|ZAR|4340149774|EMAIL|reception@faircape.com,marlene@faircape.com|Ingredients|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 7|||LAVONA|
DAVADOSS||557-7600|021|||||5849779||106867|FAIR CAPE DAIRIES (PTY)
LTD|'62596075385||FAIR CAPE DAIRIES (PTY) LTD|Y|FNB - Universal Branch Electronic
116||||Durbanville|RSA|7551|||ZA|021|5577600|021|5577595|Y|Y|N||ZAR|ZAR|4340149774|
EMAIL|megan@faircape.com,valerie.devilliers@faircape.com|Ingredients|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 7|||LAVONA|DAVADOSS||
557-7600|021|||||5849778|959|106867|FAIR CAPE DAIRIES (PTY) LTD|'62596075385||FAIR
CAPE DAIRIES (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
18:15:35|312886|P O Box 116|Kuiperskraal|||Durbanville|RSA|7551|||ZA|021|9728000|
021|9721973|Y|Y|N||ZAR|ZAR|4340149774|EMAIL||Expenses|Y|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|TERMS A|||LAVONA|DAVADOSS||557-7600|021|||||10054778||
106867|FAIR CAPE DAIRIES (PTY) LTD|'62596075385||FAIR CAPE DAIRIES (PTY) LTD|Y|FNB
28640479|FAIR ROOTS FARMING (PTY) LTD||FRF100|7778460|Tiger Weigh||'|
2023/111/697/07|Company (Pty) Ltd|N|N|N|||9|||||||0|2024/02/01 00:00:00|LUTZVILLE
PRODUCERS|CUL Culinary National|PRODUCERS|14117746|PRODUCERS|37763768||1174097|PO
BOX 344|FAIR ROOTS|OFF THE 363||LUTZVILLE|RSA|8165|WESTERN CAPE||ZA|083|457 2386|||
Y|Y|N||ZAR|ZAR||EMAIL|Info@fairroots.co.za|Raw Material General|N||Immediate||R|
Requires: Direct receipt|LUTZVILLE PRODUCERS||Correspondence|Izak|Smith|Site Lead:
Lutzville|615 8200|023||||Izak.Smith@tigerbrands.com|16279806|1055|232455|FAIR
ROOTS FARMING (PTY) LTD|'4110935397||FAIR ROOTS FARMING (PTY) LTD|Y|
ABSA|'632005||||
27226424|FAIRDALE FOODS (PTY) LTD||FAI107|7365407|Supplier||'4450295565|
Foods (Pty) Ltd.|LAF|13846742|LAF|36434591||1098210|FAIRVIEW FARM BATHURST||||PORT
ELIZABETH|RSA|6008|EASTERN CAPE||ZA|043|110 0195|||Y|Y|N||ZAR|ZAR||EMAIL|
Office@fairdalefoods.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||LYNDLE|MOODIE||110 0195|043||||Office@fairdalefoods.co.za|
16008793|3876|219628|FAIRDALE FOODS (PTY) LTD|'371330416||FAIRDALE FOODS (PTY) LTD|
Culinary National|NATIONAL|13465738|NATIONAL|36434591||1098210|FAIRVIEW FARM
BATHURST||||PORT ELIZABETH|RSA|6008|EASTERN CAPE||ZA|043|110 0195|||Y|Y|N||ZAR|
LYNDLE|MOODIE||110 0195|043||||Office@fairdalefoods.co.za|15572786|3876|219628|
FAIRDALE FOODS (PTY) LTD|'371330416||FAIRDALE FOODS (PTY) LTD|Y|Std Bank -
1098210|FAIRVIEW FARM BATHURST||||PORT ELIZABETH|RSA|6008|EASTERN CAPE||ZA|043|110
B|||LYNDLE|MOODIE||110 0195|043||||Office@fairdalefoods.co.za|15501788||219628|
FAIRDALE FOODS (PTY) LTD|'371330416||FAIRDALE FOODS (PTY) LTD|Y|Std Bank -
105520|FAIRFIELD DAIRY (PTY) LTD||FAI008|97798|Supplier||'4030203162|
NATIONAL|4353739|NATIONAL|10132591||541031|Fairfield Dairy, 5 Prospect Place|P O
Box 802|||Howick|RSA|3290|KZN||ZA|033|239 9820|033|239 9878|Y|Y|N||ZAR|ZAR|||||L||
30 Days Nett||R|Requires: Direct receipt|Creditors Group 7|||Ralph|Rabie||239 9820|
033||||rabies@fairfied.co.za|4065777|962|23960|FAIRFIELD DAIRY (PTY)
LTD|'62063259892||FAIRFIELD DAIRY (PTY) LTD|Y|FNB-Pietermaritzburg|'257355||||
25664435|FAIRMALL HOLDING (PTY) LTD||FAI106|6844401|Supplier||'4800280390|
Consolidated|ALBANY|12570738|ALBANY|34687618||1040738|108 INDUSTRIA STREET|
INDUSTRIA AREA|||LOUIS TRICHARDT|RSA|0920|GAUTENG||ZA|015|516-1526|||Y|Y|N||ZAR|
ZAR||EMAIL|Marita.martin@harcourts.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Standard|||MARITA|MARTIN||516-1526|015||||
Marita.martin@harcourts.co.za|14547781|964|205907|FAIRMALL HOLDING (PTY)
LTD|'1006930847||FAIRMALL HOLDING (PTY) LTD|Y|ABSA|'632005||||
28546434|FAIRVIEW AGRI (PTY) LTD|FAIRVIEW|ABN100|7765409|Tiger Weigh||'4840314977|
Producers|L&A Foods (Pty) Ltd.|LAF|13959741|LAF|37679649||1163249|PO BOX 163|
FAIRVIEW FARM|||MCGREGOR|RSA|6708|WESTERN CAPE||ZA|023|625 1743|||Y|Y|N||ZAR|ZAR||
EMAIL|fairviewtrust@breede.co.za|Commodities|Y||30 Days Nett||R|Requires: Direct
receipt|Western Producers||Correspondence|ROGER|SCHIERHOUT|Planet Manager: L&AF|615
1884|203||||Roger.Schierhout@tigerbrands.com|16254795|11|231991|FAIRVIEW AGRI (PTY)
LTD|'4109311639||FAIRVIEW AGRI (PTY) LTD|Y|ABSA|'632005||||
26381422|FALCORP TECHNOLOGIES (PTY) LTD||FAL005|7061407|Supplier||'4520203060|
BLACKENFEN CRESCENT|PO BOX 7094|||SANDTON|RSA|2191|GAUTENG||ZA|087|135 3698|||Y|Y|
N||ZAR|ZAR||EMAIL|Suppliers@falcorp.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||THULI|NKOMO||135 3698|087||||Suppliers@falcorp.co.za|
14953778||211508|FALCORP TECHNOLOGIES (PTY) LTD|'62047620605||FALCORP TECHNOLOGIES
27929438|FAMILY BRANDS FOOD MANUFACTURING (PTY) LTD||FAM006|7598407|
1119052|PLOT 126 OF PORTION 26|OUDEDORP|||POTCHEFSTROOM|RSA|2531|NORTH WEST||ZA|
086|111 4832|||Y|Y|N||ZAR|ZAR||EMAIL|Marelise@familybrands.co.za|Expenses|Y||60
Days Nett||R|Requires: Direct receipt|TERMS B|||JESSICA|VAN WYK||111 4832|086|||||
15799785|969|224688|FAMILY BRANDS FOOD MANUFACTURING (PTY) LTD|'62896148618||FAMILY
BRANDS FOOD MANUFACTURING (PTY) LTD|Y|FNB - Universal Branch Electronic
21437419|FANUC SOUTH AFRICA (PTY) LTD||FAN100|5816401|Supplier||'4210105021|
CROWN_MINES|29201591||937091|17 LOPER AVENUE|AEROPORT INDUSTRIAL ESTATE|||SPARTAN
EXT2|RSA|1600|GAUTENG||ZA|011|392-3615|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts2@fanuc-
sa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||
YOLUNDI|BRINK||392-3610|011||||accounts2@fanuc-sa.co.za|15983801|4988|181847|FANUC
SOUTH AFRICA (PTY) LTD|'1139540448||FANUC SOUTH AFRICA (PTY) LTD|Y|ABSA|'632005||||
CROWN_MINES|29201591||937091|17 LOPER AVENUE|AEROPORT INDUSTRIAL ESTATE|||SPARTAN
EXT2|RSA|1600|GAUTENG||ZA|011|392-3615|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts2@fanuc-
sa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||
DELISILE|MATHE||392 3610|011||||Accounts2@fanuc-sa.co.za|15983801|4988|181847|FANUC
SOUTH AFRICA (PTY) LTD|'1139540448||FANUC SOUTH AFRICA (PTY) LTD|Y|ABSA|'632005||||
29201591||937091|17 LOPER AVENUE|AEROPORT INDUSTRIAL ESTATE|||SPARTAN EXT2|RSA|
1600|GAUTENG||ZA|011|392-3615|||Y|Y|N||ZAR|ZAR||EMAIL|accounts2@fanuc-sa.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||YOLUNDI|BRINK||392-
3610|011||||accounts2@fanuc-sa.co.za|12687778|4988|181847|FANUC SOUTH AFRICA (PTY)
LTD|'1139540448||FANUC SOUTH AFRICA (PTY) LTD|Y|ABSA|'632005||||
29201591||937091|17 LOPER AVENUE|AEROPORT INDUSTRIAL ESTATE|||SPARTAN EXT2|RSA|
1600|GAUTENG||ZA|011|392-3615|||Y|Y|N||ZAR|ZAR||EMAIL|accounts2@fanuc-sa.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||DELISILE|MATHE||392
3610|011||||Accounts2@fanuc-sa.co.za|12687778|4988|181847|FANUC SOUTH AFRICA (PTY)
LTD|'1139540448||FANUC SOUTH AFRICA (PTY) LTD|Y|ABSA|'632005||||
28577475|FARADAYS ELECTRICAL (PTY) LTD||FAR018|7772432|Supplier||'4050113705|
34.08||||1|2023/06/15 00:00:00|Standard|CUL Culinary National|NATIONAL|14015745|
NATIONAL|37710660||1166362|PINELANDS OFFICE PARK|POBOX 341|||MODDERFONTEIN|RSA|
1609|GAUTENG||ZA|086|110 6226|||Y|Y|N||ZAR|ZAR||||Capital Expenses|Y||15 Days
FARADAYS ELECTRICAL (PTY) LTD|'070652651||FARADAYS ELECTRICAL (PTY) LTD|Y|Std Bank
20349419|FAST FIRE AND SECURITY (NATIONAL) CC||FAS104|5567401|
LANDSDOWN ROAD||||CLAREMONT|RSA|7700|WESTERN CAPE||ZA|021|674-2288|||Y|Y|N||ZAR|
ZAR||EMAIL|accounts@fastfire.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||ANTHONY|HUGH||674-2288|021||||accounts@fastfire.co.za|12106778|
973|175847|FAST FIRE AND SECURITY (NATIONAL) CC|'071830561||FAST FIRE AND SECURITY
(NATIONAL) CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
19609419|FAST TRAC SUPPLIES (PTY) LTD||FAS103|5379401|Supplier||'4640284081|
ALBANY|10201738|ALBANY|26967592||884291|1 HAMPDEN AVENUE|AIRFIELD|||BENONI|RSA|
1501|GAUTENG||ZA|067|253-2175|||Y|Y|N||ZAR|ZAR||EMAIL|lynn@ftsupplies.co.za|
Expenses|Y||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||LYNN|OTTO||253-
2175|067||||lynn@ftsupplies.co.za|16315826|976|233343|FAST TRAC SUPPLIES (PTY)
LTD|'63079408358||FAST TRAC SUPPLIES (PTY) LTD|Y|FNB - Universal Branch Electronic
115162|FAW CONSTRUCTION CC||FAW001|54413|Supplier||'4940237631|2007/100799/23|
Closed Corporation (CC)|N|N|N||||0|0|||||||Cashbook Group 1|CUL Culinary National|
NATIONAL|66450|NATIONAL|310319||297091|25 WILLEM VAN ZYL STREET||||BRAKPAN|RSA|
1549|GAUTENG||ZA|060|965 4506|||N|N|N||ZAR|ZAR|4940237631|EMAIL|
Rynand@fawconstruction.co.za|Expenses|Y|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Cashbook Group 2|||RYNAND|WEYERS||965 4506|060||||
Rynand@fawconstruction.co.za|14454780|3881|103767|FAW CONSTRUCTION
CC|'62318535278||FAW CONSTRUCTION CC|Y|FNB - Universal Branch Electronic
Closed Corporation (CC)|N|N|N||||0|0|||||||Cashbook Group 1|Tiger Management
Services (TMS)|TMS|8854738|TMS|13651591|2022/11/02 18:09:39|610191|25 WILLEM VAN
ZYL STREET||||BRAKPAN|RSA|1549|GAUTENG||ZA|060|965-4506|||Y|Y|N||ZAR|ZAR||EMAIL|
admin@fawconstruction.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||RYNAND|WEYERS||965 4506|060||||Rynand@fawconstruction.co.za|9966778||
103767|FAW CONSTRUCTION CC|'62318535278||FAW CONSTRUCTION CC|Y|FNB - Universal
Closed Corporation (CC)|N|N|N||||0|0|||||||Cashbook Group 1|TR Tastic Rice|TR
PASTA|5876738|TR PASTA|13651591||610191|25 WILLEM VAN ZYL STREET||||BRAKPAN|RSA|
1549|GAUTENG||ZA|060|965-4506|||Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct
receipt|IMMEDIATE B|||RYNAND|WEYERS||965 4506|060||||Rynand@fawconstruction.co.za|
5633778|3881|103767|FAW CONSTRUCTION CC|'62318535278||FAW CONSTRUCTION CC|Y|FNB -
101974|FB CRANE BUILDERS AND REPAIRS (PTY) LTD||FBM001|256|Supplier||'4730134998|
Cashbook Group 1|ALB Albany Consolidated|ALBANY|13687738|ALBANY|37100592||1119370|
194 LAMP ROAD|WADEVILLE|||GERMISTON|RSA|1422|GAUTENG||ZA|011|902 3271|||Y|Y|N||ZAR|
ZAR||EMAIL|Accounts@fbcranes.co.za|Expenses|Y|STANDARD VAT|7 Days Nett||R|Requires:
Direct receipt|TERMS B|||LEEANDRA|TLHOLOE||902 3271|011||||accounts@fbcranes.co.za|
15807785|3882|2431|FB CRANE BUILDERS AND REPAIRS (PTY) LTD|'020475055||FB CRANE
BUILDERS AND REPAIRS (PTY) LTD|Y|Std Bank - Universal Electronic
516698|P.O. BOX 18992|SUNWOOD PARK|||||1470|||ZA|||||Y|Y|N||ZAR|ZAR|4730134998|||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
LEEANDRA|TLHOLOE||902 3271|011||||accounts@fbcranes.co.za|3841439|3883|79902|F B
CRANE BUILDERS & REPAIRS PTY LTD|'020475055||FB CRANE BUILDERS AND REPAIRS (PTY)
LTD|Y|Std Bank - Germiston|'011642||||
Cashbook Group 1|CS Consumer National (A90)|CS_MNFG|6346738|CS_MNFG|15078591||
637871|3/378 BERGVLEI ROAD||||WADEVILLE EXT 4|RSA|1428|GAUTENG||ZA|011|902 3271|
011|902 3907|Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 7|||LEEANDRA|TLHOLOE||902 3271|011||||
accounts@fbcranes.co.za|6248778|3883|79902|F B CRANE BUILDERS & REPAIRS PTY
LTD|'020475055||FB CRANE BUILDERS AND REPAIRS (PTY) LTD|Y|Std Bank -
08:30:37|285179|P.O. Box 18992||||Sunward Park|South Africa|1470|||ZA|011|902 3271|
Direct receipt|Vendor|||LEEANDRA|TLHOLOE||902 3271|011||||accounts@fbcranes.co.za|
1302||2431|FB CRANE BUILDERS AND REPAIRS (PTY) LTD|'020475055||FB CRANE BUILDERS
AND REPAIRS (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
TREATS|9504035|2022/11/02 17:52:22|516697|P O BOX 18992|SUNWOOD PARK|||||1470|||
Requires: Direct receipt|TERMS B|||LEEANDRA|TLHOLOE||902 3271|011||||
accounts@fbcranes.co.za|3841438||79902|F B CRANE BUILDERS & REPAIRS PTY
LTD|'020475055||FB CRANE BUILDERS AND REPAIRS (PTY) LTD|Y|Std Bank -
104685|FBT CONSULTANTS CC||FBT001|124718|Supplier||'4650259742|2011/031684/23|
Closed Corporation (CC)|N|N|Y|2015/01/19 00:27:18|EME|4|0|0|N|N|N||0|2023/08/08
619673|12 NORTH ROAD|EVERLEIGH|||BOKSBURG|RSA|1470|GAUTENG||ZA|011|028-6000|086|
537-2505|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|Philippie|Olivier|HR Manager: LAF|615 8200|023||||
Philippie.Olivier@tigerbrands.com|5820778|3889|23568|FBT CONSULTANTS
CC|'4078558936||FBT CONSULTANTS CC|Y|ABSA|'632005||||
619673|12 NORTH ROAD|EVERLEIGH|||BOKSBURG|RSA|1470|GAUTENG||ZA|011|028-6000|086|
537-2505|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
FRANCOIS|GANTZ||822-9052|021||||francois@fbtc.co.za|5820778|3889|23568|FBT
CONSULTANTS CC|'4078558936||FBT CONSULTANTS CC|Y|ABSA|'632005||||
00:00:00|Creditors Group 6|L&A Foods (Pty) Ltd.|LAF|14035740|LAF|14120593||619673|
12 NORTH ROAD|EVERLEIGH|||BOKSBURG|RSA|1470|GAUTENG||ZA|011|028-6000|086|537-2505|
Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||FRANCOIS|GANTZ||822-9052|021||||francois@fbtc.co.za|16199788|3889|23568|
FBT CONSULTANTS CC|'4078558936||FBT CONSULTANTS CC|Y|ABSA|'632005||||
00:00:00|Creditors Group 6|L&A Foods (Pty) Ltd.|LAF|14035740|LAF|14120593||619673|
12 NORTH ROAD|EVERLEIGH|||BOKSBURG|RSA|1470|GAUTENG||ZA|011|028-6000|086|537-2505|
Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2||Correspondence|Philippie|Olivier|HR Manager: LAF|615 8200|023||||
Philippie.Olivier@tigerbrands.com|16199788|3889|23568|FBT CONSULTANTS
CC|'4078558936||FBT CONSULTANTS CC|Y|ABSA|'632005||||
308816|P O Box 1067|Sanlamhof|||Cape Town|RSA|7532|||ZA|021|8229052/3|086|7319801|
Y|Y|N||ZAR|ZAR|4650259742|EMAIL|sales@fbtc.co.za||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||FRANCOIS|GANTZ||822-9052|021||||
francois@fbtc.co.za|23345|3889|23568|FBT CONSULTANTS CC|'4078558936||FBT
CONSULTANTS CC|Y|ABSA|'632005||||
308816|P O Box 1067|Sanlamhof|||Cape Town|RSA|7532|||ZA|021|8229052/3|086|7319801|
Y|Y|N||ZAR|ZAR|4650259742|EMAIL|sales@fbtc.co.za||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||Correspondence|Philippie|Olivier|HR
Manager: LAF|615 8200|023||||Philippie.Olivier@tigerbrands.com|23345|3889|23568|FBT
CONSULTANTS CC|'4078558936||FBT CONSULTANTS CC|Y|ABSA|'632005||||
101374|FCB AFRICA (PTY) LTD||FCB001|12777|Supplier||'4260102092|1956/001426/07|
Company (Pty) Ltd|N|N|Y|2021/12/14 00:00:00|GENERIC|1|54.90|43.52|42|Y|N||8|
BEVERAGES|9505251|2022/11/02 18:04:06|517913|P.O. BOX 78014|STANDTON|||||2146|||
Requires: Direct receipt|TERMS B|||CHARMAINE|KGARE||566 6000|011||||
Charmaine@nahanagroup.com|10302779||137287|FCB AFRICA (PTY) LTD|'4090452384||FCB
AFRICA (PTY) LTD|Y|ABSA|'632005||||
2022/08/23 00:00:00|Standard|CS Consumer National (A90)|CS_MARKETING|53477|
CS_MARKETING|296971||284072|P O BOX 78014|Sandton|JHB||Gauteng|RSA|2146|||ZA|011|
861322/542|011|5666656|Y|Y|N||ZAR|ZAR|4260102092|EMAIL|Margaret.gardiner@fcb.co.za|
Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||
CHARMAINE|KGARE||566 6000|011||||Charmaine@nahanagroup.com|10473778|3884|137287|FCB
AFRICA (PTY) LTD|'4090452384||FCB AFRICA (PTY) LTD|Y|ABSA|'632005||||
2022/08/23 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|3913738|
ENTERPRISE|9166591|2022/11/02 18:00:17|509935|164 Katherine Street|P O Box 78014|||
Sandton|RSA|2146|Gauteng||ZA|011|566 6000|011|566 6664|Y|Y|N||ZAR|ZAR||||Indirects|
L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CHARMAINE|KGARE||566 6000|
011||||Charmaine@nahanagroup.com|8447778||137287|FCB AFRICA (PTY) LTD|'4090452384||
FCB AFRICA (PTY) LTD|Y|ABSA|'632005||||
2022/08/23 00:00:00|Standard|TR Tastic Rice|JHB|8625738|JHB|9166591||509935|164
Katherine Street|P O Box 78014|||Sandton|RSA|2146|Gauteng||ZA|011|566 6000|011|566
6664|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||CHARMAINE|KGARE||566 6000|011||||Charmaine@nahanagroup.com|10302780|3884|
137287|FCB AFRICA (PTY) LTD|'4090452384||FCB AFRICA (PTY) LTD|Y|ABSA|'632005||||
15:37:53|1120254|164 KATHERINE STREET|BARLOW PARK|||JOHANNESBURG|RSA|2148|GAUTENG||
ZA|011|566 6000|||Y|Y|N||ZAR|ZAR||||Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B|||CHARMAINE|KGARE||566 6000|011||||
Charmaine@nahanagroup.com|15833785||137287|FCB AFRICA (PTY) LTD|'4090452384||FCB
AFRICA (PTY) LTD|Y|ABSA|'632005||||
2022/08/23 00:00:00|Standard|CUL Culinary National|MARKETING|16013|MARKETING|
296960||284080|P O Box 78014|Sandton|||Gauteng|RSA|2146|||ZA|||||Y|Y|N||ZAR|ZAR|
4260102092|EMAIL|Margaret.gardiner@fcb.co.za,shanaaz.hendricks@draftfcb.co.za|
Group 2|||CHARMAINE|KGARE||566 6000|011||||Charmaine@nahanagroup.com|8939778|3884|
137287|FCB AFRICA (PTY) LTD|'4090452384||FCB AFRICA (PTY) LTD|Y|ABSA|'632005||||
SNACKS N TREATS|9505252||517914|P O BOX 78014|STANDTON|||||2146|||ZA|||||Y|Y|N||
receipt|TERMS B|||CHARMAINE|KGARE||566 6000|011||||Charmaine@nahanagroup.com|
10302778|3884|137287|FCB AFRICA (PTY) LTD|'4090452384||FCB AFRICA (PTY) LTD|Y|
ABSA|'632005||||
2235413|FD PIENAAR||FDP101|907401|Tiger Weigh||'4160216950||Sole Proprietor|N|N|
N||||||||||||LUTZVILLE PRODUCERS|CUL Culinary National|PRODUCER|1700738|PRODUCER|
3316593||379533|Posbus 492||||Vredendal|RSA|8160|Western Cape||ZA|082|8882578|||Y|
Y|N||ZAR|ZAR||EMAIL|fdpienaar@gmail.com, admin@pmrek.co.za|Agri|L||3 Days Nett||R|
Requires: Direct receipt|LUTZVILLE PRODUCERS||||||||||||1736777|975|52347|FD
PIENAAR|'2900148561||FD PIENAAR|Y|Absa-Somerset-Wes Kp|'334712||||
25624419|FD SKILLS CENTRE SA (PTY) LTD||FDS100|6829401|Supplier||'4050258500|
(A90)|CS_MNFG|13003738|CS_MNFG|34641591||1039251|9 ST MICHAELS ROAD||||HILTON|RSA|
Oracle.remiittances@tigerbrands.com,Sandra.adams@cfocentre.com|Expenses|Y||7 Days
Nett|C&F|R|Requires: Direct receipt|Cashbook Group 2|||Sandra|Adams||915-0478|
076||||Sandra.Adams@fdcentre.co.za|15047785|982|205368|FD SKILLS CENTRE SA (PTY)
LTD|'10012667737||FD SKILLS CENTRE SA (PTY) LTD|Y|INVESTEC BANK|'580105||||
25624419|FD SKILLS CENTRE SA (PTY) LTD||FDS100|6829401|Supplier||'4050258500|
Services (TMS)|TMS|12548738|TMS|34641591|2024/06/18 15:44:32|1039251|9 ST MICHAELS
ROAD||||HILTON|RSA|3245|KWA ZULU-NATAL||ZA|076|915-0478|||Y|Y|N||ZAR|ZAR||EMAIL|
Sandra.Adams@fdcentre.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|
TERMS B|||Sandra|Adams||915-0478|076||||Sandra.Adams@fdcentre.co.za|14517778||
205368|FD SKILLS CENTRE SA (PTY) LTD|'10012667737||FD SKILLS CENTRE SA (PTY) LTD|Y|
28375624|FD SPIES|SPIESS MILL MAINTENANCES SUPPORT|SPI104|7737409|Sole Trader||'|
4909055054082|Sole Proprietor|N|N|N|||9|||||||0|2023/02/10 00:00:00|Standard|TM
Milling Consolidated|MILLING|13907745|MILLING|37564840||1160795|292 THRID STREET|
VOELKLIP|||HERMANUS|RSA|7200|WESTERN CAPE||ZA|072|539 6505|||Y|Y|N||ZAR|ZAR||||
Expenses|N||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||DIANE|SPIES||539
6505|072||||Felix1.spiess@gmail.com|16073793|2802|228628|FD SPIES|'0200571710||FD
SPIES|Y|Std Bank - Universal Electronic Settlement|'051001||||
106564|FD VERMEULEN TRANSPORT CC||VER010|43708|Supplier||'4400176253|
Transport|ALB Albany Consolidated|ALBANY|8052739|ALBANY|20808591|2022/11/02
17:57:28|748131|22 WESSEL GELDENHUYS AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||
ZA|021|987-1542|||Y|Y|N||ZAR|ZAR||EMAIL|yolandi@fdvtransport.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||YOLANDI|DE JAGER||444 4596|082||||
yolandi@fdvtransport.co.za|8928778||8840|FD VERMEULEN TRANSPORT CC|'62003752997||FD
VERMEULEN TRANSPORT CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Transport|STB Snacks, Treats and Bev|BEVERAGES|8054738|BEVERAGES|20808591||748131|
22 WESSEL GELDENHUYS AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|987-
1542|||Y|Y|N||ZAR|ZAR||EMAIL|admin@fdvtransport.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||YOLANDI|DE JAGER||444 4596|082||||
yolandi@fdvtransport.co.za|8928779|4869|8840|FD VERMEULEN TRANSPORT
CC|'62003752997||FD VERMEULEN TRANSPORT CC|Y|FNB - Universal Branch Electronic
Transport|DAV National Office (D90)|CROWN_MINES|12497740|CROWN_MINES|20808591|
2022/11/02 17:55:54|748131|22 WESSEL GELDENHUYS AVENUE||||BRACKENFELL|RSA|7560|
WESTERN CAPE||ZA|021|987-1542|||Y|Y|N||ZAR|ZAR||EMAIL|yolandi@fdvtransport.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1|||YOLANDI|DE
JAGER||444 4596|082||||yolandi@fdvtransport.co.za|14469788||8840|FD VERMEULEN
TRANSPORT CC|'62003752997||FD VERMEULEN TRANSPORT CC|Y|FNB - Universal Branch
Transport|CS Consumer National (A90)|CS_MNFG|193177|CS_MNFG|322777||309479|22
Wessel Geldenhuis Avenue|Brackenfell|||Cape Town|RSA|1479|||ZA|021|9826255|021|
9819839|Y|Y|N||ZAR|ZAR|4400176253|EMAIL|admin@fdvtransport.co.za|Agri|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 7|||YOLANDI|DE JAGER||
444 4596|082||||yolandi@fdvtransport.co.za|13352|4869|8840|FD VERMEULEN TRANSPORT
Transport|TR Tastic Rice|DURBAN|8052741|DURBAN|20808591||748131|22 WESSEL
GELDENHUYS AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|987-1542|||Y|Y|N||
ZAR|ZAR||EMAIL|admin@fdvtransport.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||YOLANDI|DE JAGER||444 4596|082||||
Transport|ENT Enterprise Foods (E90)|ENT GERM|12497739|ENT GERM|20808591|2022/11/02
yolandi@fdvtransport.co.za|14469789||8840|FD VERMEULEN TRANSPORT CC|'62003752997||
FD VERMEULEN TRANSPORT CC|Y|FNB - Universal Branch Electronic
Transport|ENT Enterprise Foods (E90)|ENT HERC|12497741|ENT HERC|20808591|2022/11/02
Transport|ENT Enterprise Foods (E90)|ENT PLK|12497742|ENT PLK|20808591|2022/11/02
Transport|ENT Enterprise Foods (E90)|ENT PP|12497743|ENT PP|20808591|2022/11/02
Transport|JO Maitland|JOC|8052742|JOC|20808591||748131|22 WESSEL GELDENHUYS
AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|987-1542|||Y|Y|N||ZAR|ZAR||
EMAIL|admin@fdvtransport.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||YOLANDI|DE JAGER||444 4596|082||||yolandi@fdvtransport.co.za|
8928783|4869|8840|FD VERMEULEN TRANSPORT CC|'62003752997||FD VERMEULEN TRANSPORT
Transport|KF Potchefstroom (38M)|KING FOODS|8052743|KING FOODS|20808591||748131|22
WESSEL GELDENHUYS AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|987-1542|||Y|
Y|N||ZAR|ZAR||EMAIL|admin@fdvtransport.co.za|Expenses|Y||30 Days Nett||R|Requires:
Transport|L&A Foods (Pty) Ltd.|LAF|55235|LAF|322770||309472|22 WESSEL GELDENHUYS
AVENUE|POBOX 1479|||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|982 6255|||Y|Y|N||
ZAR|ZAR|4400176253|EMAIL|admin@fdvtransport.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|||YOLANDI|DE JAGER||444 4596|
082||||yolandi@fdvtransport.co.za|11923|4869|8840|FD VERMEULEN TRANSPORT
Transport|TM Milling Consolidated|MILLING|8052740|MILLING|20808591||748131|22
WESSEL GELDENHUYS AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|987-1542|||Y|
Y|N||ZAR|ZAR||EMAIL|admin@fdvtransport.co.za|Expenses|Y||30 Days Nett||R|Requires:
Transport|CUL Culinary National|NATIONAL|179814|NATIONAL|322774||309487|22 Wessel
Geldenhuys Avenue, Brackenfell|P O Box 1479|Brackenenfell||Cape Town|RSA|7560|||ZA|
021|9826255|021|9819839|Y|Y|N||ZAR|ZAR|4400176253|EMAIL|admin@fdvtransport.co.za|
Agri|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Creditors Group 7|||
YOLANDI|DE JAGER||444 4596|082||||yolandi@fdvtransport.co.za|19180|4869|8840|FD
VERMEULEN TRANSPORT CC|'62003752997||FD VERMEULEN TRANSPORT CC|Y|FNB - Universal
Transport|STB Snacks, Treats and Bev|SNACKS & TREATS|8052738|SNACKS & TREATS|
20808591||748131|22 WESSEL GELDENHUYS AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||
ZA|021|987-1542|||Y|Y|N||ZAR|ZAR||EMAIL|admin@fdvtransport.co.za|Expenses|Y||30
Transport|TBI National (I90)|TBI|12497738|TBI|20808591||748131|22 WESSEL GELDENHUYS
AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|987-1542|||Y|Y|N||ZAR|ZAR||
EMAIL|admin@fdvtransport.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||YOLANDI|DE JAGER||444 4596|082||||yolandi@fdvtransport.co.za|
14469793|4869|8840|FD VERMEULEN TRANSPORT CC|'62003752997||FD VERMEULEN TRANSPORT
Transport|Tiger Management Services (TMS)|TMS NATIONAL|8133824|TMS NATIONAL|
21183024|2022/11/02 18:01:24|756884|22 Wessel Geldenhuis Avenue|Brackenfell|||Cape
Town|RSA|1479|WESTERN CAPE||ZA|021|982 6255|||Y|Y|N||ZAR|ZAR||||Agri|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 7|||YOLANDI|DE JAGER||
444 4596|082||||yolandi@fdvtransport.co.za|9025679||8840|FD VERMEULEN TRANSPORT
Transport|TR Tastic Rice|TR PASTA|8054739|TR PASTA|20808591|2022/11/02 17:54:04|
748131|22 WESSEL GELDENHUYS AVENUE||||BRACKENFELL|RSA|7560|WESTERN CAPE||ZA|021|
987-1542|||Y|Y|N||ZAR|ZAR||EMAIL|yolandi@fdvtransport.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||YOLANDI|DE JAGER||444 4596|082||||
yolandi@fdvtransport.co.za|8928781||8840|FD VERMEULEN TRANSPORT CC|'62003752997||FD
VERMEULEN TRANSPORT CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28543520|FDBA CONSULTING ENGINEERS (PTY) LTD||FDB010|7764411|Supplier||'4610306815|
1163515|UNIT 10 BOLT PARK|BOLT AVENUE|||MONTAGUE GARDENS|RSA|7442|WESTERN CAPE||ZA|
021|555 3343|||Y|Y|N||ZAR|ZAR||EMAIL|Tracy@debeerassociates.com|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 3||Correspondence|Roger|
Schierhout|Plant Manager: L&AF|615 8200|023||||Roger.schierhout@tigerbrands.com|
16129793|979|229353|FDBA CONSULTING ENGINEERS (PTY) LTD|'10128329244||FDBA
CONSULTING ENGINEERS (PTY) LTD|Y|Std Bank - Universal Electronic
6611562|FEEDBACK ELECTRONICS CC||FEE006|1992544|Supplier||'4330113962|||N|N|Y|
4092573|SNACKS N TREATS|9505061||517723|PO BOX 74041|ROCHDALE PARK|||||4034|||
ZA|||||Y|Y|N||ZAR|ZAR|4330113962|EMAIL|Sales@feedbackelectronics.co.za|Indirects||
STANDARD VAT|30 Days 2.5% Discount||R||TERMS B||||||||||||3841444|977|79904|
FEEDBACK ELECTRONICS CC|'052411397||FEEDBACK ELECTRONICS CC|Y|Std Bank -
Briardene|'043626||||
26282438|FEMSUNG CONSTRUCTION (PTY) LTD||FEM100|7033404|Supplier||'4570314395|
12862739|DURBAN|35436628||1067049|903 PARK NORTH|DIAKONIA STREET|||DURBAN|RSA|4001|
KWA ZULU-NATAL||ZA|074|424-0228|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||60 Days Nett||
R|Requires: Direct receipt|Standard|||ZAKHELE|JINXI||242-0228|074||||
Mxolisi@gmail.com|14944780|986|211368|FEMSUNG CONSTRUCTION (PTY) LTD|'62903120062||
FEMSUNG CONSTRUCTION (PTY) LTD|Y|FNB - Universal Branch Electronic
26282438|FEMSUNG CONSTRUCTION (PTY) LTD||FEM100|7033404|Supplier||'4570314395|
PASTA|12862738|TR PASTA|35436628|2024/06/18 15:51:39|1067049|903 PARK NORTH|
DIAKONIA STREET|||DURBAN|RSA|4001|KWA ZULU-NATAL||ZA|074|424-0228|||Y|Y|N||ZAR|
ZAR||EMAIL||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Standard|||
ZAKHELE|JINXI||242-0228|074||||Mxolisi@gmail.com|14944781||211368|FEMSUNG
CONSTRUCTION (PTY) LTD|'62903120062||FEMSUNG CONSTRUCTION (PTY) LTD|Y|FNB -
111147|FENCERITE (PTY) LTD||FEN036|119629|Supplier||'4310104775|||N|N|Y|2017/08/31
00:27:18|||||||||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|4091232|
SNACKS N TREATS|9503974||516636|PO BOX 41293|ROSSBURGH|||||4072|||ZA|||||Y|Y|N||
ZAR|ZAR|4310104775||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||8416778|978|26984|Fencerite|'53772799336||FENCERITE (PTY) LTD|Y|FNB -
28512454|FERREIRA FRESH (PTY) LTD||FER013|7758410|Supplier||'4060277276|
Tiger Management Services (TMS)|TMS|13936761|TMS|37565061||1162298|23RD 2ND AVENUE|
LIBRO PARK|||JOHANNESBURG|RSA|2090|GAUTENG||ZA|086|006 1007|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@ferreirafresh.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B||Correspondence|Itzik|Levi||840 3556|011||||
Itzik.Levi@tigerbrands.com|16117788|985|229131|FERREIRA FRESH (PTY)
LTD|'62635255591||FERREIRA FRESH (PTY) LTD|Y|FNB - Universal Branch Electronic
103359|FEUTH TRUST||FEU036|8113|Tiger Weigh||'4730180884||||N||2007/10/01
00:00:00||9|||N|N|Y|X|||Discount Producers|L&A Foods (Pty) Ltd.|LAF|26670|LAF|
299283||289584|Posbus 96 (Hoofweg)|Die Boord|||Ashton||6715|||ZA|023|6151845|023|
6151845|Y|Y|N||ZAR|ZAR|4730180884|EMAIL|cawfeuth@gmail.com|Agri|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Western Producers||||||||||||30966|984|
10477|A C FEUTH|'53580532522||FEUTH TRUST|Y|FNB-Robertson|'200413||||
103359|FEUTH TRUST||FEU036|8113|Tiger Weigh||'4730180884||||N||2007/10/01
00:00:00||9|||N|N|Y|X|||Discount Producers|CUL Culinary National|NATIONAL|11303|
NATIONAL|299283|2007/04/26 11:24:23|289584|Posbus 96 (Hoofweg)|Die Boord|||
Ashton||6715|||ZA|023|6151845|023|6151845|Y|Y|N||ZAR|ZAR|4730180884|||Agri|L|
9097||10477|A C FEUTH|'53580532522||FEUTH TRUST|Y|FNB-Robertson|'200413||||
26908423|FFP RELIABILITY SOLUTIONS (PTY) LTD||FFP010|7259407|Supplier||'4290276213|
Snacks, Treats and Bev|BEVERAGES|13177739|BEVERAGES|36087591||1087847|318 BETH
DUNCKER STREET||||PRETORIA|RSA|0081|GAUTENG||ZA|073|300 9634|||Y|Y|N||ZAR|ZAR||
EMAIL|Arvinasha@ffpreliability.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B|||ARVINASHA|LUDWIG||300 9634|073||||Arvinasha@ffpreliability.co.za|
15258786|3885|216328|FFP RELIABILITY SOLUTIONS (PTY) LTD|'62372251977||FFP
RELIABILITY SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch Electronic
Culinary National|NATIONAL|14203783|NATIONAL|36087591||1087847|318 BETH DUNCKER
STREET||||PRETORIA|RSA|0081|GAUTENG||ZA|073|300 9634|||Y|Y|N||ZAR|ZAR||EMAIL|
Arvinasha@ffpreliability.co.za|Supplies|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||ARVINASHA|LUDWIG||300 9634|073||||Arvinasha@ffpreliability.co.za|
16350882|3885|216328|FFP RELIABILITY SOLUTIONS (PTY) LTD|'62372251977||FFP
RELIABILITY SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch Electronic
318 BETH DUNCKER STREET||||PRETORIA|RSA|0081|GAUTENG||ZA|073|300 9634|||Y|Y|N||ZAR|
ZAR||EMAIL|Arvinasha@ffpreliability.co.za|Expenses|Y||60 Days Nett||R|Requires:
Direct receipt|TERMS B|||ARVINASHA|LUDWIG||300 9634|073||||
Arvinasha@ffpreliability.co.za|15258785|3885|216328|FFP RELIABILITY SOLUTIONS (PTY)
LTD|'62372251977||FFP RELIABILITY SOLUTIONS (PTY) LTD|Y|FNB - Universal Branch
111512|FG EKSTEEN T/A EKSTEEN BOERDERY||EKS007|81638|Tiger Weigh||'4640249779|||N|
N|N|2011/05/22 00:00:00|EME|9|0|0|N|N|N||||MUSINA PRODUCERS|CUL Culinary National|
PEAS|147514|PEAS|304348||295246|Posbus 53||||Groblersdal|RSA|0470|||ZA||0734191038|
086|6741875|Y|Y|N||ZAR|ZAR|4640249779|EMAIL|
weldette.prinsloo@tigerbrands.com,frans@loskop.co.za|Agri|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|MARBLE HALL PRODUCERS|8429|||Denise||
0834144121||||||19004|3806|16355|FG EKSTEEN T/A EKSTEEN BOERDERY|'52360085462||FG
EKSTEEN T/A EKSTEEN BOERDERY|Y|FNB-Marble Hall|'260447||||
086|6741875|Y|Y|N||ZAR|ZAR|4640249779|EMAIL|
Immediate||R|Requires: Direct receipt|MARBLE HALL PRODUCERS|14389||FRANS|EKSTEEN||
086|6741875|Y|Y|N||ZAR|ZAR|4640249779|EMAIL|
086|6741875|Y|Y|N||ZAR|ZAR|4640249779|EMAIL|
SWEETCORN|147494|SWEETCORN|304328||295270|P O Box 53||||Groblersdal|RSA|0470|||
109250|FG FOX TRUST|LUTZVILLE HOTEL|LUT031|9095|Trust||'4520182983|2266/1999|Other|
N|N|N|||9|||||||0|2022/08/22 00:00:00|Creditors Group 2|CUL Culinary National|
NATIONAL|12278|NATIONAL|304565||291818|P O Box 383|Lutzville|||Lutzville|RSA|8065|
mariette.muller@tigerbrands.com||Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 2|||MARILEZE|NAUDE||217 1513|027||||Mannet@netactive.co.za|
11589|1711|12221|F G FOX TRUST LUTZVILLE HOTEL|'4049684697||FG FOX TRUST|Y|
ABSA|'632005||||
27532424|FGW GENERATORS (PTY) LTD||FGW100|7464408|Supplier||'4030241972|
Albany Consolidated|ALBANY|13475739|ALBANY|36695595||1109057|5 FALCON CRESCENT||||
Este@fgwgenerators.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||ESTE|WET||386 5116|021||||Este@fgwgenerators.co.za|15574791|990|220890|FGW
GENERATORS (PTY) LTD|'042409691||FGW GENERATORS (PTY) LTD|Y|Std Bank - Universal
25667419|FHN TELECOMS (PTY) LTD||FHN010|6845401|Supplier||'4090281421|
Consolidated|ALBANY|12571738|ALBANY|34689595||1040752|494 CHURCH STREET||||
PIETERMARITZBURG|RSA|3201|KWA ZULU NATAL||ZA|073|200 2522|||Y|Y|N||ZAR|ZAR||EMAIL|
Theairtimecompany@gmail.com|Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS
B|||ASLAM|DHORAT||344 9832|084|||||14547800||205927|FHN TELECOMS (PTY)
LTD|'62755076596||FHN TELECOMS (PTY) LTD|Y|FNB - Universal Branch Electronic
20143419|FIDELITY ADT & TECHNICAL (PTY) LTD||FID006|5516401|Supplier||'4950277451|
1992/000731/07|Company (Pty) Ltd|N|N|Y|2018/08/01 00:00:00|GENERIC|1|51.53|
17.16|||||0|2023/03/28 00:00:00|Standard|ALB Albany Consolidated|ALBANY|10424738|
ALBANY|27594591|2024/06/18 15:48:36|901191|104D MIMOSA ROAD|HELDERKRUIN|||
ROODEPORT|RSA|1724|GAUTENG||ZA|086|010 0911|||Y|Y|N||ZAR|ZAR||EMAIL|
Jchambers.za@fidelity-adt.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B||Correspondence|MADELEIN|ESTERTHUYZEN|Financial Accountant|411
7000|011||||Madelein.Esterhuyzen@tigerbrands.com|12015778||174787|FIDELITY ADT &
TECHNICAL (PTY) LTD|'420987150||FIDELITY ADT & TECHNICAL (PTY) LTD|Y|Std Bank -
17.16|||||0|2023/03/28 00:00:00|Standard|ALB Albany Consolidated|ALBANY|10424738|
ALBANY|27594591|2024/06/18 15:48:36|901191|104D MIMOSA ROAD|HELDERKRUIN|||
ROODEPORT|RSA|1724|GAUTENG||ZA|086|010 0911|||Y|Y|N||ZAR|ZAR||EMAIL|
Jchambers.za@fidelity-adt.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Jenny|Chambers||697 7562|011||||Jchambers.za@fidelity-adt.co.za|
12015778||174787|FIDELITY ADT & TECHNICAL (PTY) LTD|'420987150||FIDELITY ADT &
TECHNICAL (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
17.16|||||0|2023/03/28 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
12318738|TMS|27594591||901191|104D MIMOSA ROAD|HELDERKRUIN|||ROODEPORT|RSA|1724|
GAUTENG||ZA|086|010 0911|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Jenny|Chambers||697 7562|011||||
Jchambers.za@fidelity-adt.co.za|14242778|3892|174787|FIDELITY ADT & TECHNICAL (PTY)
LTD|'420987150||FIDELITY ADT & TECHNICAL (PTY) LTD|Y|Std Bank - Universal
17.16|||||0|2023/03/28 00:00:00|Standard|Tiger Management Services (TMS)|TMS|
12318738|TMS|27594591||901191|104D MIMOSA ROAD|HELDERKRUIN|||ROODEPORT|RSA|1724|
GAUTENG||ZA|086|010 0911|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B||Correspondence|MADELEIN|ESTERTHUYZEN|Financial
Accountant|411 7000|011||||Madelein.Esterhuyzen@tigerbrands.com|14242778|3892|
174787|FIDELITY ADT & TECHNICAL (PTY) LTD|'420987150||FIDELITY ADT & TECHNICAL
641413|FIDELITY ADT (PTY) LTD||ADT005|288401|Supplier||'4890203732|2000/029969/07|
Company (Pty) Ltd|N|N|Y|2021/05/19 00:00:00|GENERIC|1|25|11.24|46|N|Y||8|2022/10/24
HALIFAX ROAD|PO BOX 242|||MIDRAND|RSA|3620|GAUTENG||ZA|031|716 5543|||Y|Y|N||ZAR|
ZAR||EMAIL|Krgovender.za@fidelity-adt.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Yaseen|Omar|Manager|1212300|086|||||15997790|3406|128667|
FIDELITY ADT (PTY) LTD|'4084541139||ADT SECURITY (PTY) LTD|Y|ABSA|'632005||||
HALIFAX ROAD|PO BOX 242|||MIDRAND|RSA|3620|GAUTENG||ZA|031|716 5543|||Y|Y|N||ZAR|
ZAR||EMAIL|Krgovender.za@fidelity-adt.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||KRISHNEE|GOVENDER||716 5543|031||||Krgovender.za@fidelity-
adt.co.za|15997790|3406|128667|FIDELITY ADT (PTY) LTD|'4084541139||ADT SECURITY
(PTY) LTD|Y|ABSA|'632005||||
2024/06/18 15:39:01|516618|P.O.BOX 782224|SANDTON|||||2146|||ZA|||||Y|Y|N||ZAR|ZAR|
4890203732||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||
KRISHNEE|GOVENDER||716 5543|031||||Krgovender.za@fidelity-adt.co.za|15997791||
128667|FIDELITY ADT (PTY) LTD|'4084541139||ADT SECURITY (PTY) LTD|Y|
ABSA|'632005||||
2024/06/18 15:39:01|516618|P.O.BOX 782224|SANDTON|||||2146|||ZA|||||Y|Y|N||ZAR|ZAR|
Yaseen|Omar|Manager|1212300|086|||||15997791||128667|FIDELITY ADT (PTY)
LTD|'4084541139||ADT SECURITY (PTY) LTD|Y|ABSA|'632005||||
Louwtjie Rothman Avenue|N1 City|Private Bag X104||Cape Town|RSA|7463|Western Cape||
ZA|086|010 0911|086|1212305|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B|||Yaseen|Omar|Manager|1212300|086|||||15997788||128667|
FIDELITY ADT (PTY) LTD|'4084541139||ADT SECURITY (PTY) LTD|Y|ABSA|'632005||||
Louwtjie Rothman Avenue|N1 City|Private Bag X104||Cape Town|RSA|7463|Western Cape||
ZA|086|010 0911|086|1212305|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett|FOB|R|Requires:
Direct receipt|TERMS B|||KRISHNEE|GOVENDER||716 5543|031||||Krgovender.za@fidelity-
adt.co.za|15997788||128667|FIDELITY ADT (PTY) LTD|'4084541139||ADT SECURITY (PTY)
LTD|Y|ABSA|'632005||||
00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|13447740|LAF|872591||331251|5 Louwtjie
Rothman Avenue|N1 City|Private Bag X104||Cape Town|RSA|7463|Western Cape||ZA|086|
010 0911|086|1212305|Y|Y|N||ZAR|ZAR||EMAIL|Alwaysthere@fidelity-adt.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||Yaseen|Omar|
Manager|1212300|086|||||15997789|3406|128667|FIDELITY ADT (PTY) LTD|'4084541139||
ADT SECURITY (PTY) LTD|Y|ABSA|'632005||||
00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|13447740|LAF|872591||331251|5 Louwtjie
Rothman Avenue|N1 City|Private Bag X104||Cape Town|RSA|7463|Western Cape||ZA|086|
010 0911|086|1212305|Y|Y|N||ZAR|ZAR||EMAIL|Alwaysthere@fidelity-adt.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||KRISHNEE|GOVENDER||
716 5543|031||||Krgovender.za@fidelity-adt.co.za|15997789|3406|128667|FIDELITY ADT
(PTY) LTD|'4084541139||ADT SECURITY (PTY) LTD|Y|ABSA|'632005||||
TREATS|9503956|2022/11/02 17:50:06|516618|P.O.BOX 782224|SANDTON|||||2146|||ZA|||||
Y|Y|N||ZAR|ZAR|4890203732||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Yaseen|Omar|Manager|1212300|086|||||15997792||128667|FIDELITY ADT
(PTY) LTD|'4084541139||ADT SECURITY (PTY) LTD|Y|ABSA|'632005||||
TREATS|9503956|2022/11/02 17:50:06|516618|P.O.BOX 782224|SANDTON|||||2146|||ZA|||||
Y|Y|N||ZAR|ZAR|4890203732||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||KRISHNEE|GOVENDER||716 5543|031||||Krgovender.za@fidelity-
adt.co.za|15997792||128667|FIDELITY ADT (PTY) LTD|'4084541139||ADT SECURITY (PTY)
LTD|Y|ABSA|'632005||||
NATIONAL|9503956||516618|P.O.BOX 782224|SANDTON|||||2146|||ZA|||||Y|Y|N||ZAR|ZAR|
Yaseen|Omar|Manager|1212300|086|||||15997793|3406|128667|FIDELITY ADT (PTY)
LTD|'4084541139||ADT SECURITY (PTY) LTD|Y|ABSA|'632005||||
NATIONAL|9503956||516618|P.O.BOX 782224|SANDTON|||||2146|||ZA|||||Y|Y|N||ZAR|ZAR|
KRISHNEE|GOVENDER||716 5543|031||||Krgovender.za@fidelity-adt.co.za|15997793|3406|
128667|FIDELITY ADT (PTY) LTD|'4084541139||ADT SECURITY (PTY) LTD|Y|
ABSA|'632005||||
22214419|FIELD AIR COMPRESSORS (PTY) LTD||FAS001|5984401|Supplier||'4180272173|
Consolidated|ALBANY|11286738|ALBANY|30209591|2022/11/02 18:12:19|954531|12 HALSTEAD
ROAD|P.O.BOX 1947|||PIETERMARITZBURG|RSA|3201|KWA ZULU NATAL||ZA|033|346 1755|||Y|
Y|N||ZAR|ZAR||EMAIL|Admin@fieldservices.co.za|Expenses|Y||30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS B|||YOGITHA|RAJAH||346 1755|033||||
Admin@fieldservices.co.za|13003778||185847|FIELD AIR COMPRESSORS (PTY)
LTD|'1101559659||FIELD AIR COMPRESSORS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
22214419|FIELD AIR COMPRESSORS (PTY) LTD||FAS001|5984401|Supplier||'4180272173|
Consolidated|MILLING|12811738|MILLING|30209591||954531|12 HALSTEAD ROAD|P.O.BOX
1947|||PIETERMARITZBURG|RSA|3201|KWA ZULU NATAL||ZA|033|346 1755|||Y|Y|N||ZAR|ZAR||
EMAIL||Expenses|Y||30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|||
YOGITHA|RAJAH||346 1755|033||||Admin@fieldservices.co.za|14851778|970|185847|FIELD
AIR COMPRESSORS (PTY) LTD|'1101559659||FIELD AIR COMPRESSORS (PTY) LTD|Y|Nedbank -
116775|FIHRST MANAGEMENT SERVICES (PTY) LTD|Fihrst Employment Protection Trust|
FMS002|12038|Supplier||'4700184239|1998/022460/07|Company (Pty) Ltd|N|N|Y|
2010/05/25 00:27:18|QSE|3|0|0|N|Y|N||||Creditors Group 1|CS Consumer National
(A90)|CS_MNFG|100674|CS_MNFG|314408|2022/11/02 18:03:46|299815|P O Box 781038|
Sandton|||Johanesburg|RSA|2146|||ZA|011|5056801|011|5056850|Y|Y|N||ZAR|ZAR|
4700184239|EMAIL|
anthony@fihrst.com,fihrstaid@fihrst.com,payments@fihrst.com,rabanm@fihrst.com,iveyl
@fihrst.com,kennyl@fihrst.com,mineh@net1.com,premierclient@fihrst.com|Indirects|L|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group 2|5829||SHERYL
|SHERYL ||(011) 505-6819 ||||||5121||2645|FIHRTS MANAGEMENT SERVICES|'000518794||
FIHRST MANAGEMENT SERVICES (PTY) LTD|Y|Std Bank - Universal Electronic
4700184239|EMAIL|
4700184239|EMAIL|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group 2|550||HO|
ANTHONY||0115056839||||||5121||2645|FIHRTS MANAGEMENT SERVICES|'000518794||FIHRST
MANAGEMENT SERVICES (PTY) LTD|Y|Std Bank - Universal Electronic
4700184239|EMAIL|
4700184239|EMAIL|
SANDILE|LUTHULI||0115056801||||||5121||2645|FIHRTS MANAGEMENT SERVICES|'000518794||
4700184239|EMAIL|
STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group 2|5829||Ho|
Anthony||0115056839||||||5121||2645|FIHRTS MANAGEMENT SERVICES|'000518794||FIHRST
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
4700184239|EMAIL|
2010/05/25 00:27:18|QSE|3|0|0|N|Y|N||||Creditors Group 1|JO Maitland|JOC|100475|
JOC|314397|2022/11/02 18:14:06|299845|63 Wierda Road East|Wierda Valley|Sandown||
Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|550||
SHERYL |SHERYL ||(011) 505-6819 ||||||28394||2645|FIHRTS MANAGEMENT
SERVICES|'000518794||FIHRST MANAGEMENT SERVICES (PTY) LTD|Y|Std Bank - Universal
HO|ANTHONY||0115056839||||||28394||2645|FIHRTS MANAGEMENT SERVICES|'000518794||
SANDILE|LUTHULI||0115056801||||||28394||2645|FIHRTS MANAGEMENT
Ho|Anthony||0115056839||||||28394||2645|FIHRTS MANAGEMENT SERVICES|'000518794||
2010/05/25 00:27:18|QSE|3|0|0|N|Y|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|
34228|LAF|314344||299789|P O BOX 781038||||SANDTON||2146|||ZA|||||Y|Y|N||ZAR|ZAR|
4700184239|EMAIL|sonia.vanzyl@landaf.co.za|Indirects|L|STANDARD VAT|Immediate|FOB|
R|Requires: Direct receipt|Cashbook Group 1|550||Ho|Anthony||0115056839||||||4251|
3914|2645|FIHRTS MANAGEMENT SERVICES|'000518794||FIHRST MANAGEMENT SERVICES (PTY)
R|Requires: Direct receipt|Cashbook Group 1|3943||SANDILE|LUTHULI||0115056801||||||
4251|3914|2645|FIHRTS MANAGEMENT SERVICES|'000518794||FIHRST MANAGEMENT SERVICES
R|Requires: Direct receipt|Cashbook Group 1|550||HO|ANTHONY||0115056839||||||4251|
R|Requires: Direct receipt|Cashbook Group 1|3943||SHERYL |SHERYL ||(011) 505-6819
||||||4251|3914|2645|FIHRTS MANAGEMENT SERVICES|'000518794||FIHRST MANAGEMENT
2010/05/25 00:27:18|QSE|3|0|0|N|Y|N||||Creditors Group 1|Tiger Management Services
Wierda Road East|Wierda Valley|Sandown||Johannesburg||2146|||ZA|||||Y|Y|N||ZAR|
ZAR||||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|
5829||SANDILE|LUTHULI||0115056801||||||9025419||2645|FIHRTS MANAGEMENT
3943||SHERYL |SHERYL ||(011) 505-6819 ||||||9025419||2645|FIHRTS MANAGEMENT
3943||HO|ANTHONY||0115056839||||||9025419||2645|FIHRTS MANAGEMENT
5829||Ho|Anthony||0115056839||||||9025419||2645|FIHRTS MANAGEMENT
108044|FILCO PARTS BK||FIL031|8444|Supplier||'4370142624||||N|Y|2010/10/21
00:27:18|QSE|8|0|0|N|N|N||||Creditors Group 6|CUL Culinary National|NATIONAL|11594|
NATIONAL|310292||294284|Posbus 3000|Paarl|Capetown||Western Cape|RSA|7620|||ZA|||||
Y|Y|N||ZAR|ZAR|4370142624|EMAIL|filco@telkomsa.net|Indirects|L|STANDARD VAT|30 Days
FILCO PARTS BK|'072145064||FILCO PARTS BK|Y|Std Bank-Paarl|'050210||||
117863|FILCON FILTERS (PTY) LTD||FIL032|9748|Supplier||'4260190212|2018/302253/07|
ALBANY|5977738|ALBANY|13951592|2024/06/18 15:45:55|616053|THE OLD TIN HOUSE|29 HIGH
STREET|FOUNDERS HILL||MODDERFONTEIN|RSA|1645|GAUTENG||ZA|011|608 1734|||Y|Y|N||ZAR|
ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Bronwyn|van
den Berg||702 0979|011||||bronwyn@filconfilters.co.za|5760778||16288|FILCON FILTERS
CC|'62019931048||FILCON FILTERS (PTY) LTD|Y|FNB - Universal Branch Electronic
(E90)|ENTERPRISE|4318740|ENTERPRISE|10055595|2022/11/02 17:57:07|539395|The Old Tin
House|29 High Street|Founders Hill||Modderfontein|RSA|1645|Gauteng||ZA|011|608
1734|||Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||Bronwyn|van den Berg||702 0979|011||||bronwyn@filconfilters.co.za|
4029778||16288|FILCON FILTERS CC|'62019931048||FILCON FILTERS (PTY) LTD|Y|FNB -
Company (Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Creditors Group 6|JO Maitland|JOC|
11940738|JOC|32569591|2022/11/02 18:13:22|998251|4 IBIS PARK||||CAPE TOWN|RSA|7945|
WESTERN CAPE||ZA|021|702 0979|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B|||Bronwyn|van den Berg||702 0979|011||||
bronwyn@filconfilters.co.za|13733779||16288|FILCON FILTERS CC|'62019931048||FILCON
FILTERS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
NATIONAL|12949|NATIONAL|313702||301941|P O Box 37662||||Valyland||7978|||ZA|||||Y|
Y|N||ZAR|ZAR|4260190212|EMAIL|info@filconfilters.co.za|Indirects|L|STANDARD VAT|30
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|||Bronwyn|van den Berg||
702 0979|011||||bronwyn@filconfilters.co.za|14637|996|16288|FILCON FILTERS
CC|'62019931048||FILCON FILTERS (PTY) LTD|Y|FNB - Universal Branch Electronic
114344|FILECUT PTY LTD||LOU015|40441|Supplier||'4290121336|1993/005867/07|Company
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||||Vendor|CS Consumer National (A90)|CS_MNFG|53361|
CS_MNFG|314725||304847|P O Box 260192|Excom|||Gauteng|RSA|2023|||ZA|011|839 2540|||
Y|Y|N||ZAR|ZAR|4290121336|EMAIL|lkp@mweb.co.za||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 7||||||||||||4782777|1690|92767|FILECUT
PTY LTD|'01001380300||FILECUT PTY LTD|Y|ABSA|'632005||||
122941|FILMATIC PACKAGING SYSTEMS (PTY) LTD||FIL034|7790|Supplier||'4430103871|
1997/005761/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Creditors Group 6|STB Snacks,
Treats and Bev|BEVERAGES|4091836|BEVERAGES|9504456||517118|P.O BOX 828|
HUGUENOT|||||7645|||ZA|||||Y|Y|N||ZAR|ZAR|4430103871|EMAIL|Yarendse@filmatic.com|
B||||||||||||10184778|3893|154127|FILMATIC PACKAGING SYSTEMS (PTY)
LTD|'62738674333||FILMATIC PACKAGING SYSTEMS (PTY) LTD|Y|FNB - Universal Branch
1997/005761/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Creditors Group 6|CS Consumer
National (A90)|CS_MNFG|13017738|CS_MNFG|332852||317862|P O Box 828||||Huguenot|RSA|
YArendse@filmtic.com|Expenses|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires: Direct
receipt|TERMS B||||||||||||15053787|3893|154127|FILMATIC PACKAGING SYSTEMS (PTY)
LTD|'62738674333||FILMATIC PACKAGING SYSTEMS (PTY) LTD|Y|FNB - Universal Branch
1997/005761/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Creditors Group 6|L&A Foods
(Pty) Ltd.|LAF|11410738|LAF|9504456|2022/11/02 18:06:03|517118|P.O BOX 828|
HUGUENOT|||||7645|||ZA|||||Y|Y|N||ZAR|ZAR|4430103871|EMAIL|
jkrige@filmatic.com,Yarendse@filmatic.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||13135778||154127|FILMATIC PACKAGING
SYSTEMS (PTY) LTD|'62738674333||FILMATIC PACKAGING SYSTEMS (PTY) LTD|Y|FNB -
1997/005761/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Creditors Group 6|CUL Culinary
National|NATIONAL|16382|NATIONAL|332852||317862|P O Box 828||||Huguenot|RSA|7645|
WESTERN CAPE||ZA|021|862-2192|||Y|Y|N||ZAR|ZAR|4430103871|EMAIL|
Oracle.remttances@tigerbrands.com,mellis@filmatic.co.za|Indirects|Y|STANDARD VAT|30
10185780|3893|154127|FILMATIC PACKAGING SYSTEMS (PTY) LTD|'62738674333||FILMATIC
PACKAGING SYSTEMS (PTY) LTD|Y|FNB - Universal Branch Electronic
1997/005761/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Creditors Group 6|STB Snacks,
Treats and Bev|SNACKS N TREATS|4091891|SNACKS N TREATS|9504456|2022/11/02 17:53:39|
517118|P.O BOX 828|HUGUENOT|||||7645|||ZA|||||Y|Y|N||ZAR|ZAR|4430103871|||
B||||||||||||10185779||154127|FILMATIC PACKAGING SYSTEMS (PTY) LTD|'62738674333||
FILMATIC PACKAGING SYSTEMS (PTY) LTD|Y|FNB - Universal Branch Electronic
1997/005761/07|Company (Pty) Ltd|N|N|N|||9|||||N||||Creditors Group 6|Tiger
18:04:33|517118|P.O BOX 828|HUGUENOT|||||7645|||ZA|||||Y|Y|N||ZAR|ZAR|4430103871|
EMAIL|Yarendse@filmatic.com|Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS B||||||||||||10185778||154127|FILMATIC PACKAGING
SYSTEMS (PTY) LTD|'62738674333||FILMATIC PACKAGING SYSTEMS (PTY) LTD|Y|FNB -
28116222|FILMER (PTY) LTD||FYL010|7635414|Supplier||'4310290129|2019/631266/07|
Company (Pty) Ltd|N|N|N|||9|||||||0|2022/09/22 00:00:00|Standard|CS Consumer
National (A90)|CS_MNFG|14131744|CS_MNFG|37251243||1135645|50 UPPER TREE ROAD||||
CAPE TOWN|RSA|8040|WESTERN CAPE||ZA|087|808 0457|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60
Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 2|||SHELLEY|BEATTIE||808
0457|087||||Shelley@filmer.tv|16291799|3933|226048|FILMER (PTY) LTD|'62837991167||
FILMER (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
13752748|JOC|37251243||1135645|50 UPPER TREE ROAD||||CAPE TOWN|RSA|8040|WESTERN
CAPE||ZA|087|808 0457|||Y|Y|N||ZAR|ZAR||EMAIL|Shelley@filmer.tv|Expenses|Y||60 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|||SHELLEY|BEATTIE||808 0457|087||||
Shelley@filmer.tv|15900785|3933|226048|FILMER (PTY) LTD|'62837991167||FILMER (PTY)
(38M)|KING FOOD|13841738|KING FOOD|37251243||1135645|50 UPPER TREE ROAD||||CAPE
shelley@filmer.tv|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
SHELLEY|BEATTIE||808 0457|087||||Shelley@filmer.tv|16000798|3933|226048|FILMER
(PTY) LTD|'62837991167||FILMER (PTY) LTD|Y|FNB - Universal Branch Electronic
118713|FILTEC AUTOMATION (PTY) LTD||FIL008|61714|Supplier||'4310183936|||N|
N|||||||||||||Vendor|CS Consumer National (A90)|CS_MNFG|75078|CS_MNFG|318132||
305792|P O Box 15859|Ashwood|||Kwa Zulu Natal|RSA|3608|||ZA|031|700 4362|031|700
8506|Y|Y|N||ZAR|ZAR|4310183936|EMAIL|accounts@filtec.co.za|Indirects|L|STANDARD
987|25148|FILTEC AUTOMATION (PTY) LTD|'251000753||FILTEC AUTOMATION (PTY) LTD|Y|Std
Bank - Pinetown|'045626||||
112161|FILYAT 58 CC|FILYAT 58 CC T/A PG GLASS GROBLERSDAL|FIL017|96858|
00:27:18||4|||||||||Creditors Group 6|CUL Culinary National|NATIONAL|139454|
NATIONAL|322264||311074|P O Box 78||||Groblersdal|RSA|0470|||ZA|013|2624486|||Y|Y|
N||ZAR|ZAR|4790231452||pgdal2@lantic.net|Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 7||||||||||||31153|988|29024|FILYAT 58 CC
T/A PG GLASS GROBLERSDAL|'331619628||FILYAT 58 CC|Y|Std Bank-
Groblersdal|'052647||||
115277|FINELINE PRINT SOLUTIONS||FIN013|54512|Supplier||'4210130169|1991/015986/23|
Closed Corporation (CC)|N|N|Y|2016/12/13 00:00:00|QSE|2|0|0|N|Y|||||Sundry Vendor|
ALB Albany Consolidated|ALBANY|195014|ALBANY|310473||297242|P.O. BOX 590||||
MAITLAND||7404|||ZA|||||Y|Y|N||ZAR|ZAR|4210130169||||L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS B||||||||||||8037778|993|134467|FINELINE
REPRODUCTION AND PRINTING STUDIO|'50270062819||FINELINE PRINT SOLUTIONS|Y|FNB -
115277|FINELINE PRINT SOLUTIONS||FIN013|54512|Supplier||'4210130169|1991/015986/23|
Closed Corporation (CC)|N|N|Y|2016/12/13 00:00:00|QSE|2|0|0|N|Y|||||Sundry Vendor|
JO Maitland|JOC|66514|JOC|310447|2010/12/20 13:23:15|297248|8 MILNER ROAD|
MAITLAND|||WESTERN CAPE|RSA|7405|||ZA|021|510 3886|021|511 2184|Y|Y|N||ZAR|ZAR|
4210130169||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Cashbook
Group 2||||||||||||10347||17105|FINELINE REPRO & PRINT STUDIO CC|'50270062819||
FINELINE PRINT SOLUTIONS|Y|FNB-Maitland C T|'200209||||
23940419|FINISHING TOUCH TRADING 516 (PTY) LTD||FIN106|6356401|
154 GOEDEMOED ROAD|DURBANVILLE|||CAPE TOWN|RSA|7550|WESTERN CAPE||ZA|021|975-
4529|||Y|Y|N||ZAR|ZAR||EMAIL|Angela@power-star.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS A||||||||||||13953778|3895|194347|FINISHING TOUCH
TRADING 516 (PTY) LTD|'62261998680||FINISHING TOUCH TRADING 516 (PTY) LTD|Y|FNB -
2024/06/18 15:44:05|993711|154 GOEDEMOED ROAD|DURBANVILLE|||CAPE TOWN|RSA|7550|
WESTERN CAPE||ZA|021|975-4529|||Y|Y|N||ZAR|ZAR||EMAIL|Angela@power-star.co.za|
194347|FINISHING TOUCH TRADING 516 (PTY) LTD|'62261998680||FINISHING TOUCH TRADING
516 (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
993711|154 GOEDEMOED ROAD|DURBANVILLE|||CAPE TOWN|RSA|7550|WESTERN CAPE||ZA|021|
975-4529|||Y|Y|N||ZAR|ZAR||EMAIL|Angela@power-star.co.za|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS A||||||||||||13998778|3895|194347|FINISHING TOUCH
TRADING 516 (PTY) LTD|'62261998680||FINISHING TOUCH TRADING 516 (PTY) LTD|Y|FNB -
28568445|FINKELSTEIN AND BLOOM CC||FIN107|7773409|Supplier||'4250105568|
Standard|L&A Foods (Pty) Ltd.|LAF|13991741|LAF|37707613||1164770|SHOP 5-7|
RONDEBOSCH ON MAIN ROAD 65|||CAPE TOWN|RSA|7701|WESTERN CAPE||ZA|021|686 3997|||Y|
Y|N||ZAR|ZAR||EMAIL|Quotes@rustenburgpharm.co.za|Supplies|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||Correspondence|PIETA|PRETORIUS|
Engineering Manager: Coastal|615 8200|023||||Pieta.Pretorius@tigerbrands.com|
16160806|997|230030|FINKELSTEIN AND BLOOM CC|'50171596454||FINKELSTEIN AND BLOOM
28586491|FINTASTIC DATA (PTY) LTD||FIN108|7777413|Supplier||'|2020/187074/07|
and Bev|BEVERAGES|14039748|BEVERAGES|37724686||1167707|29 PREMIER ROAD|WALMER
ESTATE|||CAPE TOWN|RSA|7500|WESTERN CAPE||ZA|064|455 2991|||Y|Y|N||ZAR|ZAR||||
Supplies|N||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||16214795|
995|231111|FINTASTIC DATA (PTY) LTD|'1210833719||FINTASTIC DATA (PTY) LTD|Y|Nedbank
National (A90)|CS_MNFG|14213780|CS_MNFG|37724686||1167707|29 PREMIER ROAD|WALMER
Supplies|N||30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group
2||||||||||||16371816||231111|FINTASTIC DATA (PTY) LTD|'1210833719||FINTASTIC DATA
National|NATIONAL|14213779|NATIONAL|37724686||1167707|29 PREMIER ROAD|WALMER
Supplies|N||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2||||||||||||
16371815||231111|FINTASTIC DATA (PTY) LTD|'1210833719||FINTASTIC DATA (PTY) LTD|Y|
117842|FIRE CHECK (PTY) LTD||FIR0300|15682|Supplier||'4470126824|2013/019070/07|
Company (Pty) Ltd|N|N|Y|2021/08/27 00:00:00|QSE|2|100|33.33|0|N|N||||Standard|ALB
Albany Consolidated|ALBANY|1316738|ALBANY|2687591||366991|10 Cassiafield Grove|
Spring Park|P O Box 74399||Rochdale|RSA|4034|KZN||ZA|031|5791340|031|5794890|Y|Y|
N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|
15871|||Fire Check CC||0315791340||||||1355777|3905|8027|FIRE CHECK (PTY)
LTD|'1381377440||FIRE CHECK (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2021/08/27 00:00:00|QSE|2|100|33.33|0|N|N||||Standard|ALB
Albany Consolidated|ALBANY|1316738|ALBANY|2687591||366991|10 Cassiafield Grove|
Spring Park|P O Box 74399||Rochdale|RSA|4034|KZN||ZA|031|5791340|031|5794890|Y|Y|
N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|15871||
NISHE|KARAMCHAND||579 1340|031||||Tenders@firecheck.co.za|1355777|3905|8027|FIRE
CHECK (PTY) LTD|'1381377440||FIRE CHECK (PTY) LTD|Y|Nedbank - Universal Code
Company (Pty) Ltd|N|N|Y|2021/08/27 00:00:00|QSE|2|100|33.33|0|N|N||||Standard|STB
517785|P.O. BOX 74399|ROCHDALE|||||4034|||ZA|||||Y|Y|N||ZAR|ZAR|4470126824|||
NISHE|KARAMCHAND||579 1340|031||||Tenders@firecheck.co.za|3841269||8027|FIRE CHECK
(PTY) LTD|'1381377440||FIRE CHECK (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
517785|P.O. BOX 74399|ROCHDALE|||||4034|||ZA|||||Y|Y|N||ZAR|ZAR|4470126824|||
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|15871|||
Fire Check CC||0315791340||||||3841269||8027|FIRE CHECK (PTY) LTD|'1381377440||FIRE
CHECK (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Company (Pty) Ltd|N|N|Y|2021/08/27 00:00:00|QSE|2|100|33.33|0|N|N||||Standard|TR
Tastic Rice|DURBAN|20821|DURBAN|316392||301846|10 CASSIA FIELD GROVE|P.O.BOX
74399|||DURBAN|RSA|4034|KWA ZULU NATAL||ZA|031|579 1340|||Y|Y|N||ZAR|ZAR|
4470126824|EMAIL|Tenders@firecheck.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS B|15871|||Fire Check CC||0315791340||||||15345788|
3905|8027|FIRE CHECK (PTY) LTD|'1381377440||FIRE CHECK (PTY) LTD|Y|Nedbank -
Tastic Rice|DURBAN|20821|DURBAN|316392||301846|10 CASSIA FIELD GROVE|P.O.BOX
74399|||DURBAN|RSA|4034|KWA ZULU NATAL||ZA|031|579 1340|||Y|Y|N||ZAR|ZAR|
4470126824|EMAIL|Tenders@firecheck.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|TERMS B|15871||NISHE|KARAMCHAND||579 1340|031||||
Tenders@firecheck.co.za|15345788|3905|8027|FIRE CHECK (PTY) LTD|'1381377440||FIRE
CHECK (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
BOX 74399|ROCHDALE|||||4034|||ZA|||||Y|Y|N||ZAR|ZAR|4470126824|||Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|15871||NISHE|
KARAMCHAND||579 1340|031||||Tenders@firecheck.co.za|3841268|3905|8027|FIRE CHECK
(PTY) LTD|'1381377440||FIRE CHECK (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
BOX 74399|ROCHDALE|||||4034|||ZA|||||Y|Y|N||ZAR|ZAR|4470126824|||Indirects|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|15871|||Fire Check
CC||0315791340||||||3841268|3905|8027|FIRE CHECK (PTY) LTD|'1381377440||FIRE CHECK
Tastic Rice|TR PASTA|13250738|TR PASTA|316392|2024/06/18 15:46:27|301846|10 CASSIA
FIELD GROVE|P.O.BOX 74399|||DURBAN|RSA|4034|KWA ZULU NATAL||ZA|031|579 1340|||Y|Y|
N||ZAR|ZAR|4470126824|EMAIL|Tenders@firecheck.co.za|Expenses|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS B|15871||NISHE|KARAMCHAND||579 1340|031||||
Tenders@firecheck.co.za|15345787||8027|FIRE CHECK (PTY) LTD|'1381377440||FIRE CHECK
Tastic Rice|TR PASTA|13250738|TR PASTA|316392|2024/06/18 15:46:27|301846|10 CASSIA
FIELD GROVE|P.O.BOX 74399|||DURBAN|RSA|4034|KWA ZULU NATAL||ZA|031|579 1340|||Y|Y|
N||ZAR|ZAR|4470126824|EMAIL|Tenders@firecheck.co.za|Expenses|Y|STANDARD VAT|60 Days
Nett||R|Requires: Direct receipt|TERMS B|15871|||Fire Check CC||0315791340||||||
15345787||8027|FIRE CHECK (PTY) LTD|'1381377440||FIRE CHECK (PTY) LTD|Y|Nedbank -
8918419|FIRECO (PTY) LTD||FIR105|2810401|Supplier||'4300260850|2012/055464/07|
Company (Pty) Ltd|N|N|Y|2018/03/05 00:27:18|GENERIC|7|0|0|15|N|||0|2023/09/13
756255|BLOCK G|HOMESTEAD PARK|37 HOMESTEAD ROAD||Plattekloof|RSA|7500|WESTERN
CAPE||ZA|021|551 9675|||Y|Y|N||ZAR|ZAR||||3rd Party|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||||||||||||16293807|3909|232818|FIRECO
(PTY) LTD|'1266346252||FIRECO (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
756255|BLOCK G|HOMESTEAD PARK|37 HOMESTEAD ROAD||Plattekloof|RSA|7500|WESTERN
CAPE||ZA|021|551 9675|||Y|Y|N||ZAR|ZAR||||3rd Party|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||||||||||||16362816|3910|234363|FIRECO
(PTY) LTD|'1266346260||FIRECO (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
NATIONAL|21182395||756255|BLOCK G|HOMESTEAD PARK|37 HOMESTEAD ROAD||Plattekloof|
ne@tigerbrands.com||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TMS||||||||||||16293808|3909|232818|FIRECO (PTY) LTD|'1266346252||FIRECO (PTY) LTD|
NATIONAL|21182395||756255|BLOCK G|HOMESTEAD PARK|37 HOMESTEAD ROAD||Plattekloof|
ne@tigerbrands.com||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TMS||||||||||||16362815|3910|234363|FIRECO (PTY) LTD|'1266346260||FIRECO (PTY) LTD|
27019431|FIRECO SOLUTIONS (PTY) LTD||FIR112|7311407|Supplier||'4870300474|
2021/454925/07|Company (Pty) Ltd|N|N|Y|2021/04/15 00:00:00|QSE|2|51|0||Y|N||0|
1091356|1ST FLLOR TABLE BAY BUILDING|TYGERBERG PARK|||PLATTEKLOOF|RSA|7500|WESTERN
CAPE||ZA|021|551-9675|||Y|Y|N||ZAR|ZAR||EMAIL|Gabrielle@firegroup.co.za|Expenses|
Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||GAVRIELLE|FORTUNATO||551-
9675|021||||Gabrielle@firegroup.co.za|16302805|1009|232965|FIRECO SOLUTIONS (PTY)
LTD|'4100787083||FIRECO SOLUTIONS (PTY) LTD|Y|ABSA|'632005||||
27929426|FIREMATE SYSTEMS CC ||FIR113|7597407|Supplier||'4720156043|
Standard|CUL Culinary National|NATIONAL|13679738|NATIONAL|37074591||1118870|1 JILL
STREET|LANGLAAGTE NORTH|||JOHANNESBURG|RSA|2093|GAUTENG||ZA|011|837 7790|||Y|Y|N||
2|||HAADIA|ISMAIL||837 7790|011||||Firemate@netactive.co.za|15792785|1007|224588|
FIREMATE SYSTEMS CC|'202714667||FIREMATE SYSTEMS CC |Y|Std Bank - Universal
28512432|FIREPROOF TRAINING ACADEMY CC||FIR043|7758407|Supplier||'4350263606|
MUNNIK STREET|POBOX 78056|||CAPE TOWN|RSA|7140|WESTERN CAPE||ZA|072|806 9686|||Y|Y|
N||ZAR|ZAR||EMAIL|Finance@fpta.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Creditors Group 3|||Jacques|Van Wyk|3PL Manager|870 5123|021||||
Jacques.vanwyk@tigerbrands.com|16107796|1004|229053|FIREPROOF TRAINING ACADEMY
CC|'62231309742||FIREPROOF TRAINING ACADEMY CC|Y|FNB - Universal Branch Electronic
115498|FIRI CONSULTING CC||FIR400|23082|Supplier||'4930221314|2005/107359/23|Closed
Corporation (CC)|N|N|Y|2011/09/14 00:00:00|EME|4|33|0|N|Y|N||||Creditors Group 6|
DAV National Office (D90)|CROWN MINES|3951740|CROWN MINES|9230591|2022/11/02
18:03:51|511071|1 Jessie Street, Chrismar|P O Box 368|Sanlamhof||Bellville|RSA|
7532|Western Cape||ZA|021|801 4711|021|910 2791|Y|Y|N||ZAR|ZAR|||||L||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 7|18289||Willie|Whall||
0218014711||||||3653777||8409|FIRI CONSULTING CC|'4062913784||FIRI CONSULTING CC|Y|
ABSA|'632005||||
18:14:15|423161|P.O.Box 368||||Sanlamhof||7532|||ZA|||||Y|Y|N||ZAR|ZAR|
4930221314||||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|
18289||Willie|Whall||0218014711||||||8428778||8409|FIRI CONSULTING CC|'4062913784||
FIRI CONSULTING CC|Y|ABSA|'632005||||
Corporation (CC)|N|N|Y|2011/09/14 00:00:00|EME|4|33|0|N|Y|N||||Creditors Group 6|JO
Maitland|JOC|174375|JOC|315443|2022/11/02 18:10:13|302374|1 Jesse Street|Chrismar|
Bellville||Cape Town|RSA|7632|||ZA|021|8014711/2/3|021|9102791|Y|Y|N||ZAR|ZAR|
4930221314||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|
18289||Willie|Whall||0218014711||||||8428779||8409|FIRI CONSULTING CC|'4062913784||
FIRI CONSULTING CC|Y|ABSA|'632005||||
L&A Foods (Pty) Ltd.|LAF|164554|LAF|315433||302339|P O Box 368||||Sanlamhof|RSA|
whall@firi.co.za||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors
Group 7|18289||Willie|Whall||0218014711||||||7339|3898|8409|FIRI CONSULTING
CC|'4062913784||FIRI CONSULTING CC|Y|ABSA|'632005||||
CUL Culinary National|NATIONAL|31222|NATIONAL|315411||302354|P O Box 368|Sanlamhof|
Bellville||Western Cape|RSA|7532|||ZA|021|9493004|021|9493021|Y|Y|N||ZAR|ZAR|
4930221314|EMAIL|whall@firi.co.za||L|STANDARD VAT|25th of Month (Nett)||R|Requires:
Direct receipt|Creditors Group 7|18289||Willie|Whall||0218014711||||||19732|3898|
8409|FIRI CONSULTING CC|'4062913784||FIRI CONSULTING CC|Y|ABSA|'632005||||
2022/11/02 18:11:27|756522|1 Jesse Street|Chrismar|Bellville||Cape Town||7632|||
ZA|||||Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|18289||Willie|Whall||0218014711||||||9025243||8409|FIRI CONSULTING
CC|'4062913784||FIRI CONSULTING CC|Y|ABSA|'632005||||
102160|FIRMENICH (PTY) LTD||FIR008|264|Supplier||'4760105330|1972/009944/07|Company
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|ALB Albany
Consolidated|ALBANY|184831|ALBANY|305646||285264|Private Bag X113||||Halfway
House||1685|||ZA|||||Y|Y|N||ZAR|ZAR|4760105330|EMAIL|
Bradley.MATTHEWS@ext.firmenich.com|Ingredients|L|STANDARD VAT|60 Days Nett||R|
Requires: Direct receipt|IMMEDIATE B|||DANIELE|MOSCARIELLO||745-5826|+34 93||||
padp@firmnich.com|5269779|5614|98007|Firmenich (Pty) Ltd|'0200123018||FIRMENICH
Requires: Direct receipt|IMMEDIATE B|||Maureen|Da Silva|Manager|653 0700|011|||||
5269779|5614|98007|Firmenich (Pty) Ltd|'0200123018||FIRMENICH (PTY) LTD|Y|CITI
BANK|'350005||||
Requires: Direct receipt|IMMEDIATE B|||DON|VENZEL||||||||5269779|5614|98007|
Firmenich (Pty) Ltd|'0200123018||FIRMENICH (PTY) LTD|Y|CITI BANK|'350005||||
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|STB Snacks,
Treats and Bev|BEVERAGES|4091251|BEVERAGES|9503989||516651|PRIVATE BAG X113|HALFWAY
HOUSE|||Johanneburg||1685|||ZA|||||Y|Y|N||ZAR|ZAR|4760105330|EMAIL|
Requires: Direct receipt|TERMS B|||DON|VENZEL||||||||5260778|5614|98007|Firmenich
(Pty) Ltd|'0200123018||FIRMENICH (PTY) LTD|Y|CITI BANK|'350005||||
Requires: Direct receipt|TERMS B|||DANIELE|MOSCARIELLO||745-5826|+34 93||||
Requires: Direct receipt|TERMS B|||Maureen|Da Silva|Manager|653 0700|011|||||
BANK|'350005||||
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|DAV National
Office (D90)|CROWN_MINES|176850|CROWN_MINES|305634||285262|PRIVATE BAG X113||||
HALFWAY HOUSE||1685|||ZA|||||Y|Y|N||ZAR|ZAR|4760105330|EMAIL|
Requires: Direct receipt|Creditors Group 7|||Maureen|Da Silva|Manager|653 0700|
011|||||5945778|5614|98007|Firmenich (Pty) Ltd|'0200123018||FIRMENICH (PTY) LTD|Y|
CITI BANK|'350005||||
Requires: Direct receipt|Creditors Group 7|||DANIELE|MOSCARIELLO||745-5826|+34
93||||padp@firmnich.com|5945778|5614|98007|Firmenich (Pty) Ltd|'0200123018||
FIRMENICH (PTY) LTD|Y|CITI BANK|'350005||||
Requires: Direct receipt|Creditors Group 7|||DON|VENZEL||||||||5945778|5614|98007|
Firmenich (Pty) Ltd|'0200123018||FIRMENICH (PTY) LTD|Y|CITI BANK|'350005||||
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|CS Consumer
Private Bag X 113|Johannesburg|||Gauteng|RSA|1685|||ZA|011|653 0700|011|653 0726|Y|
Y|N||ZAR|ZAR|4760105330|||Ingredients|L|STANDARD VAT|Immediate||R|Requires: Direct
receipt|Creditors Group 1|||DANIELE|MOSCARIELLO||745-5826|+34 93||||
padp@firmnich.com|24349||24440|Firmenich|'420996508||FIRMENICH (PTY) LTD|Y|Std Bank
- Sandton|'019205||||
receipt|Creditors Group 1|||DON|VENZEL||||||||24349||24440|Firmenich|'420996508||
FIRMENICH (PTY) LTD|Y|Std Bank - Sandton|'019205||||
receipt|Creditors Group 1|||Maureen|Da Silva|Manager|653 0700|011|||||24349||24440|
Firmenich|'420996508||FIRMENICH (PTY) LTD|Y|Std Bank - Sandton|'019205||||
National (A90)|CS_Mnfg|50594|CS_Mnfg|305549||285270|PRIVATE BAG X 113|HALFWAY
HOUSE|||GAUTENG|RSA|1685|||ZA|011|315-6764|||Y|Y|N||ZAR|ZAR|4760105330|EMAIL|
Maureen.DASILVA@firmenich.com|Ingredients|L|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|Creditors Group 7|||Maureen|Da Silva|Manager|653 0700|011|||||
BANK|'350005||||
Direct receipt|Creditors Group 7|||DANIELE|MOSCARIELLO||745-5826|+34 93||||
Direct receipt|Creditors Group 7|||DON|VENZEL||||||||5191777|5614|98007|Firmenich
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|TM Hennenman Mill
(35M)|HENNENMAN|19562|HENNENMAN|305522|2008/09/17 09:17:42|285274|Private Bag x
113||||Halfway House||1685|||ZA|||||Y|Y|N||ZAR|ZAR|4760105330|||Ingredients|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Vendor|||DON|VENZEL||||||||
13237||24440|Firmenich|'420996508||FIRMENICH (PTY) LTD|Y|Std Bank -
Sandton|'019205||||
STANDARD VAT|Immediate||R|Requires: Direct receipt|Vendor|||DANIELE|MOSCARIELLO||
745-5826|+34 93||||padp@firmnich.com|13237||24440|Firmenich|'420996508||FIRMENICH
STANDARD VAT|Immediate||R|Requires: Direct receipt|Vendor|||Maureen|Da Silva|
Manager|653 0700|011|||||13237||24440|Firmenich|'420996508||FIRMENICH (PTY) LTD|Y|
Std Bank - Sandton|'019205||||
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|JO Maitland|JOC|
155295|JOC|305613||285268|Private Bag X113|Halfway House|||Johannesburg|RSA|1655|||
ZA|011|6530700|011|6530726|Y|Y|N||ZAR|ZAR|4760105330|||Ingredients|L|STANDARD VAT|
60 Days Nett||R|Requires: Direct receipt|TERMS B|||DON|VENZEL||||||||5357777|5614|
98007|Firmenich (Pty) Ltd|'0200123018||FIRMENICH (PTY) LTD|Y|CITI BANK|'350005||||
60 Days Nett||R|Requires: Direct receipt|TERMS B|||DANIELE|MOSCARIELLO||745-5826|
+34 93||||padp@firmnich.com|5357777|5614|98007|Firmenich (Pty) Ltd|'0200123018||
60 Days Nett||R|Requires: Direct receipt|TERMS B|||Maureen|Da Silva|Manager|653
0700|011|||||5357777|5614|98007|Firmenich (Pty) Ltd|'0200123018||FIRMENICH (PTY)
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|KF Potchefstroom
(38M)|KING FOOD|268|KING FOOD|305486||285261|P/Bag X113|Halfway House|||Gauteng|
BANK|'350005||||
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|TM Milling
Consolidated|MILLING|63919|MILLING|305522||285274|Private Bag x 113||||Halfway
lindy.branthwaite@firenich.com,Bradley.MATTHEWS@ext.firmenich.com|Ingredients|L|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|IMMEDIATE B|||DANIELE|
MOSCARIELLO||745-5826|+34 93||||padp@firmnich.com|5269778|5614|98007|Firmenich
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|IMMEDIATE B|||DON|
VENZEL||||||||5269778|5614|98007|Firmenich (Pty) Ltd|'0200123018||FIRMENICH (PTY)
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|IMMEDIATE B|||Maureen|Da
Silva|Manager|653 0700|011|||||5269778|5614|98007|Firmenich (Pty) Ltd|'0200123018||
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|CUL Culinary
National|NATIONAL|10083|NATIONAL|305512||285266|Private Bag X113||||Halfway House||
padp@firmenich.com,Bradley.MATTHEWS@ext.firmenich.com|Ingredients|Y|STANDARD VAT|60
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|||Maureen|Da Silva|
Manager|653 0700|011|||||7213778|5614|98007|Firmenich (Pty) Ltd|'0200123018||
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|||DON|VENZEL||||||||
BANK|'350005||||
Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|||DANIELE|MOSCARIELLO||
745-5826|+34 93||||padp@firmnich.com|7213778|5614|98007|Firmenich (Pty)
Ltd|'0200123018||FIRMENICH (PTY) LTD|Y|CITI BANK|'350005||||
Treats and Bev|SNACKS N TREATS|4091252|SNACKS N TREATS|9503989||516651|PRIVATE BAG
X113|HALFWAY HOUSE|||Johanneburg||1685|||ZA|||||Y|Y|N||ZAR|ZAR|4760105330|EMAIL|
BANK|'350005||||
(Pty) Ltd|N|N|Y|2017/11/21 00:27:18|GENERIC||0|0|N|N|Y|G|||Vendor|Tiger Management
Services (TMS)|TMS NATIONAL|8134106|TMS NATIONAL|21183206||757066|Private Bag X113|
Halfway House|||Johannesburg||1655|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Bradley.MATTHEWS@ext.firmenich.com|Ingredients|Y|STANDARD VAT|60 Days Nett||R|
BANK|'350005||||
99877|FIRST DRAW PACKAGING CC||FIR028|73952|Supplier||'4460215033|||N|
N|||||||||||||Creditors Group 2|L&A Foods (Pty) Ltd.|LAF|96468|LAF|315954||303367|P
O Box 6||||Brackenfell|RSA|7561|||ZA|021|9057813|021|9057814|Y|Y|N||ZAR|ZAR|
4460215033|EMAIL|tony.fdp@gmail.com,Ann.fdp@gmail.com|Packaging|L|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|Creditors Group 7|4828||A R|BURGER||
0219057813||||||23913|994|21345|FIRST DRAW PACKAGING CC|'4060647640||FIRST DRAW
PACKAGING CC|Y|Absa-Tygervalley Belville|'630510||||
20367419|FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD||HIR102|5571401|
2|||||||0|2023/01/03 00:00:00|Standard|STB Snacks, Treats and Bev|BEV_FIRST IMP|
10807738|BEV_FIRST IMP|27858591|2022/11/02 17:58:41|906231|P.O. BOX 1099||||
PINETOWN|RSA|3600|KZN||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
Nasrink@hirtandcartergroup.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS C|43149|||Lotter||0317020404||||||12436778||179227|TRIUMPH PACKAGING
ADO HIRT AND CARTER (SOUTH AFRICA) (PTY) LTD|'62808346573||TRIUMPH PACKAGING ADO
HIRT AND CARTER (SOUTH AFRICA) (PTY) LTD|Y|FNB - Universal Branch Electronic
receipt|TERMS C|43149||TREVOR/DENNIS|TREVOR/DENNIS||(031) 708-8000||||||12436778||
179227|TRIUMPH PACKAGING ADO HIRT AND CARTER (SOUTH AFRICA) (PTY)
LTD|'62808346573||TRIUMPH PACKAGING ADO HIRT AND CARTER (SOUTH AFRICA) (PTY) LTD|Y|
HIRT AND CARTER (SOUTH AFRICA) (PTY) LTD|Y|FNB - Universal Branch Electronic
2|||||||0|2023/01/03 00:00:00|Standard|STB Snacks, Treats and Bev|BEV_TRIUMP|
10521738|BEV_TRIUMP|27858591|2022/11/02 18:01:47|906231|P.O. BOX 1099||||PINETOWN|
RSA|3600|KZN||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|debtors@hc.co.za,nasrink@hcg.one|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|41149|||Lotter||
0317020404||||||12509779||179967|TRIUMPH PACKAGING ADO HIRT AND CARTER (SOUTH
AFRICA) (PTY) LTD|'62792938311||TRIUMPH PACKAGING ADO HIRT AND CARTER (SOUTH
AFRICA) (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|43149||TREVOR/DENNIS|
TREVOR/DENNIS||(031) 708-8000||||||12509779||179967|TRIUMPH PACKAGING ADO HIRT AND
CARTER (SOUTH AFRICA) (PTY) LTD|'62792938311||TRIUMPH PACKAGING ADO HIRT AND CARTER
(SOUTH AFRICA) (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
2|||||||0|2023/01/03 00:00:00|Standard|CS Consumer National (A90)|CS_FIRST IMP|
10807740|CS_FIRST IMP|27858591||906231|P.O. BOX 1099||||PINETOWN|RSA|3600|KZN||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|debtors@hc.co.za,nasrink@hcg.one|Expenses|Y||60 Days
Nett|C&F|R|Requires: Direct receipt|TERMS C|43149|||Lotter||0317020404||||||
16031795|4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY)
LTD|'63001067833||FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
Nett|C&F|R|Requires: Direct receipt|TERMS C|41149||TREVOR/DENNIS|TREVOR/DENNIS||
(031) 708-8000||||||16031795|4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA)
(PTY) LTD|'63001067833||FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|Y|
Nett|C&F|R|Requires: Direct receipt|TERMS C|41149|||Lotter||0317020404||||||
16031795|4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY)
BANK|'255005||||
Nett|C&F|R|Requires: Direct receipt|TERMS C|43149||TREVOR/DENNIS|TREVOR/DENNIS||
(031) 708-8000||||||16031795|4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA)
(PTY) LTD|'63001067833||FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|Y|
2|||||||0|2023/01/03 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG_TRIUMP|
10521740|CS_MNFG_TRIUMP|27858591|2022/11/02 18:08:43|906231|P.O. BOX 1099||||
debtors@hc.co.za,nasrink@hcg.one|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct
HIRT AND CARTER (SOUTH AFRICA) (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
HIRT AND CARTER (SOUTH AFRICA) (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
2|||||||0|2023/01/03 00:00:00|Standard|TR Tastic Rice|DURBAN_TRIUMPH|10521739|
DURBAN_TRIUMPH|27858591||906231|P.O. BOX 1099||||PINETOWN|RSA|3600|KZN||ZA|||||Y|Y|
N||ZAR|ZAR||EMAIL|debtors@hc.co.za,nasrink@hcg.one|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS C|41149||TREVOR/DENNIS|TREVOR/DENNIS||(031) 708-
8000||||||16031788|4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY)
BANK|'255005||||
Requires: Direct receipt|TERMS C|43149|||Lotter||0317020404||||||16031788|4020|
227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|'63001067833||FIRST
IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
Requires: Direct receipt|TERMS C|41149|||Lotter||0317020404||||||16031788|4020|
Requires: Direct receipt|TERMS C|43149||TREVOR/DENNIS|TREVOR/DENNIS||(031) 708-
8000||||||16031788|4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY)
BANK|'255005||||
2|||||||0|2023/01/03 00:00:00|Standard|JO Maitland|JOC_FIRST IMP|10807739|JOC_FIRST
IMP|27858591|2022/11/02 17:58:42|906231|P.O. BOX 1099||||PINETOWN|RSA|3600|KZN||
Nett|FOB|R|Requires: Direct receipt|TERMS C|43149||TREVOR/DENNIS|TREVOR/DENNIS||
(031) 708-8000||||||12436781||179227|TRIUMPH PACKAGING ADO HIRT AND CARTER (SOUTH
AFRICA) (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Nett|FOB|R|Requires: Direct receipt|TERMS C|43149|||Lotter||0317020404||||||
12436781||179227|TRIUMPH PACKAGING ADO HIRT AND CARTER (SOUTH AFRICA) (PTY)
Nett|FOB|R|Requires: Direct receipt|TERMS C|41149|||Lotter||0317020404||||||
12436781||179227|TRIUMPH PACKAGING ADO HIRT AND CARTER (SOUTH AFRICA) (PTY)
Nett|FOB|R|Requires: Direct receipt|TERMS C|41149||TREVOR/DENNIS|TREVOR/DENNIS||
(031) 708-8000||||||12436781||179227|TRIUMPH PACKAGING ADO HIRT AND CARTER (SOUTH
AFRICA) (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
2|||||||0|2023/01/03 00:00:00|Standard|CUL Culinary National|NATIONAL FIRST|
11003738|NATIONAL FIRST|27858591|2024/06/18 15:46:12|906231|P.O. BOX 1099||||
debtors@hc.co.za,nasrink@hcg.one||Y||60 Days Nett||R|Requires: Direct receipt|TERMS
C|41149||TREVOR/DENNIS|TREVOR/DENNIS||(031) 708-8000||||||16300803||227870| FIRST
IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|'63001067833||FIRST IMPRESSION LABELS
(SOUTH AFRICA) (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
C|43149||TREVOR/DENNIS|TREVOR/DENNIS||(031) 708-8000||||||16300803||227870| FIRST
C|43149|||Lotter||0317020404||||||16300803||227870| FIRST IMPRESSION LABELS
(SOUTH AFRICA) (PTY) LTD|'63001067833||FIRST IMPRESSION LABELS (SOUTH AFRICA)
C|41149|||Lotter||0317020404||||||16300803||227870| FIRST IMPRESSION LABELS
(SOUTH AFRICA) (PTY) LTD|'63001067833||FIRST IMPRESSION LABELS (SOUTH AFRICA)
2|||||||0|2023/01/03 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS_FIRST IM|
10807742|SNACKS_FIRST IM|27858591||906231|P.O. BOX 1099||||PINETOWN|RSA|3600|KZN||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|Nasrink@hirtandcartergroup.co.za|Expenses|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS C|41149|||Lotter||0317020404||||||16031794|
4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|'63001067833||
FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
Nett||R|Requires: Direct receipt|TERMS C|43149||TREVOR/DENNIS|TREVOR/DENNIS||(031)
708-8000||||||16031794|4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY)
BANK|'255005||||
Nett||R|Requires: Direct receipt|TERMS C|41149||TREVOR/DENNIS|TREVOR/DENNIS||(031)
708-8000||||||16031794|4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY)
BANK|'255005||||
Nett||R|Requires: Direct receipt|TERMS C|43149|||Lotter||0317020404||||||16031794|
4020|227870| FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|'63001067833||
FIRST IMPRESSION LABELS (SOUTH AFRICA) (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
2|||||||0|2023/01/03 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS_TRIUMP|
10521741|SNACKS_TRIUMP|27858591|2022/11/02 18:15:44|906231|P.O. BOX 1099||||
debtors@hc.co.za,nasrink@hcg.one|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS C|41149|||Lotter||0317020404||||||16031793||227870| FIRST
2|||||||0|2023/01/03 00:00:00|Standard|Tiger Management Services (TMS)|TMS_FIRST
IMP|10807741|TMS_FIRST IMP|27858591|2024/06/18 15:44:02|906231|P.O. BOX 1099||||
2|||||||0|2023/01/03 00:00:00|Standard|Tiger Management Services (TMS)|TMS_TRIUMP|
10882738|TMS_TRIUMP|27858591|2022/11/02 17:52:00|906231|P.O. BOX 1099||||PINETOWN|
112687|FIRST TECHNOLOGY (PTY) LTD||FIR302|119642|Supplier||'4140160195|
2024/07/30 00:00:00|Standard|ALB Albany Consolidated|ALB|14214780|ALB|303287||
293162|C/O OF DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|MPUMALANGA||ZA|072|
381 2899|||Y|Y|N||ZAR|ZAR|4140160195|EMAIL|Prendac@firsttech.co.za|Supplies|Y|
234546|FIRST TECHNOLOGY (PTY) LTD|'62441603116||FIRST TECHNOLOGY (PTY) LTD|Y|
BEVERAGES|303287||293162|C/O OF DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|
MPUMALANGA||ZA|072|381 2899|||Y|Y|N||ZAR|ZAR|4140160195|EMAIL|
Prendac@firsttech.co.za|Supplies|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||16369828||234546|FIRST TECHNOLOGY (PTY)
LTD|'62441603116||FIRST TECHNOLOGY (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
CROWN_MINES|303287||293162|C/O OF DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|
MPUMALANGA||ZA|072|381 2899|||Y|Y|N||ZAR|ZAR|4140160195|||Supplies|Y|STANDARD VAT|
303287||293162|C/O OF DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|MPUMALANGA||
ZA|072|381 2899|||Y|Y|N||ZAR|ZAR|4140160195|||Supplies|Y|STANDARD VAT|60 Days Nett|
C&F|R|Requires: Direct receipt|Creditors Group 2||||||||||||16369829||234546|FIRST
TECHNOLOGY (PTY) LTD|'62441603116||FIRST TECHNOLOGY (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
C/O OF DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|MPUMALANGA||ZA|072|381
2899|||Y|Y|N||ZAR|ZAR|4140160195|EMAIL|Prendac@firsttech.co.za|Supplies|Y|STANDARD
FIRST TECHNOLOGY (PTY) LTD|'62441603116||FIRST TECHNOLOGY (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
2024/07/30 00:00:00|Standard|JO Maitland|JOC|14214775|JOC|303287||293162|C/O OF
DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|MPUMALANGA||ZA|072|381 2899|||Y|Y|
N||ZAR|ZAR|4140160195|||Supplies|Y|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B||||||||||||16369825||234546|FIRST TECHNOLOGY (PTY)
LTD|'62441603116||FIRST TECHNOLOGY (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
ZA|072|381 2899|||Y|Y|N||ZAR|ZAR|4140160195|EMAIL|Prendac@firsttech.co.za|Supplies|
16369830||234546|FIRST TECHNOLOGY (PTY) LTD|'62441603116||FIRST TECHNOLOGY (PTY)
2024/07/30 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|14214769|LAF|303287||293162|
C/O OF DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|MPUMALANGA||ZA|072|381
Requires: Direct receipt|Creditors Group 2||||||||||||16369821||234546|FIRST
TECHNOLOGY (PTY) LTD|'62441603116||FIRST TECHNOLOGY (PTY) LTD|Y|FIRSTRAND
BANK|'255005||||
Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|Creditors Group
2||||||||||||16369824||234546|FIRST TECHNOLOGY (PTY) LTD|'62441603116||FIRST
TECHNOLOGY (PTY) LTD|Y|FIRSTRAND BANK|'255005||||
2024/07/30 00:00:00|Standard|TBI National (I90)|TBI|14214778|TBI|303287||293162|C/O
OF DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|MPUMALANGA||ZA|072|381 2899|||
Y|Y|N||ZAR|ZAR|4140160195|EMAIL|Prendac@firsttech.co.za|Supplies|Y|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|Creditors Group 2||||||||||||16369832||
293162|C/O OF DANUTE & N1 INDUSTRIAL PARK||||MBOMBELA|RSA|1201|MPUMALANGA||ZA|072|
381 2899|||Y|Y|N||ZAR|ZAR|4140160195|EMAIL|Prendac@firsttech.co.za|Supplies|Y|
6611568|FIRST WATER COOLERS AND PURIFIERS C C||FIR052|1992550|
18:02:52|517984|UNIT 15 SKYWAY BUSINESS PARK|P.O. BOX 75488|||RANDBURG|RSA|2047|
GAUTENG||ZA|011|615 3434|||Y|Y|N||ZAR|ZAR|4370155089|EMAIL|Info@firstwater.co.za|
Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||COSTA|
SIMEONIDES||615 3434|011||||Info@firstwater.co.za|3841831||80008|FIRST WATER
COOLERS & PURIFIERS CC|'022727779||FIRST WATER COOLERS AND PURIFIERS C C|Y|Std Bank
9505321|2024/06/18 15:41:28|517983|UNIT 15 SKYWAY BUSINESS PARK|P.O. BOX 75488|||
RANDBURG|RSA|2047|GAUTENG||ZA|011|615 3434|||Y|Y|N||ZAR|ZAR|4370155089|EMAIL|
Info@firstwater.co.za|Expenses|Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS B|||COSTA|SIMEONIDES||615 3434|011||||Info@firstwater.co.za|3841830||
80008|FIRST WATER COOLERS & PURIFIERS CC|'022727779||FIRST WATER COOLERS AND
PURIFIERS C C|Y|Std Bank - Universal Electronic Settlement|'051001||||
Standard|Tiger Management Services (TMS)|TMS|12903738|TMS|9505321||517983|UNIT 15
SKYWAY BUSINESS PARK|P.O. BOX 75488|||RANDBURG|RSA|2047|GAUTENG||ZA|011|615 3434|||
Y|Y|N||ZAR|ZAR|4370155089|EMAIL|Info@firstwater.co.za|Expenses|Y|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS B|||COSTA|SIMEONIDES||615 3434|011||||
Info@firstwater.co.za|14945778|1003|80008|FIRST WATER COOLERS & PURIFIERS
CC|'022727779||FIRST WATER COOLERS AND PURIFIERS C C|Y|Std Bank - Universal
111794|FIRSTRAND BANK LTD|RAND MERCHANT BANK|FIR014|5154|Supplier||'4210102051|
1929/001225/06|Other|N|N|Y|2023/09/15 00:00:00|GENERIC|1|28.96|12.83|||||3|
MINES|1136591|2022/11/02 18:04:30|336431|P O Box 7791||||Johannesburg|RSA|2000|
Gauteng||ZA|011|3712111|011|3718552|Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Cashbook Group 1||||||||||||992777||6550|6570/A FX
CLEARING SUSPENSE|'62024324725||FIRSTRAND BANK LTD|Y|FNB - Universal Branch
2024/06/24 00:00:00|Standard|TBI National (I90)|FX CLEARINNG|197774|FX CLEARINNG|
308030|2022/11/02 18:10:12|293211|P O Box 7791||||Johannesburg|RSA|2000|||ZA|011|
3712111|011|3718552|Y|Y|N||ZAR|ZAR|4210102051|EMAIL|
kogie.bheemsingh@tigerbrands.com,angela.daniels@tigerbrands.com||L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1||||||||||||4710||6550|6570/A
FX CLEARING SUSPENSE|'62024324725||FIRSTRAND BANK LTD|Y|FNB - Universal Branch
2024/06/24 00:00:00|Standard|KF Potchefstroom (38M)|KINGFOOD|43142|KINGFOOD|308016|
2008/11/04 08:37:04|293232|PO Box 786273||||Sandton||2146|||ZA|||||Y|Y|N||ZAR|ZAR|
4210102051||||L|STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw
Materials||||||||||||25670||24252|RMB Commodities|'62010119809||zzzDecillion Agri
Services (RMB)|Y|FNB - Universal Branch Electronic Settlement|'250655||||
37807827||1177913|1 MERCHANT PLACE|CNR FREDMAN DRIVE & RIVONIA ROAD|||SANDTON|RSA|
2196|GAUTENG||ZA|011|685 5819|||Y|Y|N||ZAR|ZAR||EMAIL|Info@rmb.co.za|Supplies|Y|
1000|234103|FIRSTRAND BANK LTD|'50619016740||FIRSTRAND BANK LTD|Y|FIRSTRAND
BANK|'255005||||
28672537|FISHWICKS INVESTMENTS HOLDINGS (PTY) LTD||FIH100|7798437|
439 SYDNEY ROAD|CONGELLA|||DURBAN|RSA|4000|KWAZULU-NATAL||ZA|072|378 8881|||Y|Y|N||
ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||
16323820|3888|233548|FISHWICKS INVESTMENTS HOLDINGS (PTY) LTD|'1052068235||
FISHWICKS INVESTMENTS HOLDINGS (PTY) LTD|Y|CAPITEC BUSINESS|'450105||||
37786021||1176697|439 SYDNEY ROAD|CONGELLA|||DURBAN|RSA|4000|KWAZULU-NATAL||ZA|072|
TERMS B||||||||||||16323832|3888|233548|FISHWICKS INVESTMENTS HOLDINGS (PTY)
LTD|'1052068235||FISHWICKS INVESTMENTS HOLDINGS (PTY) LTD|Y|CAPITEC
37786021||1176697|439 SYDNEY ROAD|CONGELLA|||DURBAN|RSA|4000|KWAZULU-NATAL||ZA|072|
Creditors Group 2||||||||||||16323823|3888|233548|FISHWICKS INVESTMENTS HOLDINGS
(PTY) LTD|'1052068235||FISHWICKS INVESTMENTS HOLDINGS (PTY) LTD|Y|CAPITEC
1176697|439 SYDNEY ROAD|CONGELLA|||DURBAN|RSA|4000|KWAZULU-NATAL||ZA|072|378
TERMS B||||||||||||16323821|3888|233548|FISHWICKS INVESTMENTS HOLDINGS (PTY)
00:00:00|Standard|TR Tastic Rice|DURBAN|14173768|DURBAN|37786021||1176697|439
SYDNEY ROAD|CONGELLA|||DURBAN|RSA|4000|KWAZULU-NATAL||ZA|072|378 8881|||Y|Y|N||ZAR|
00:00:00|Standard|JO Maitland|JOC|14173762|JOC|37786021||1176697|439 SYDNEY ROAD|
CONGELLA|||DURBAN|RSA|4000|KWAZULU-NATAL||ZA|072|378 8881|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B||||||||||||
B||||||||||||16357831|3888|233548|FISHWICKS INVESTMENTS HOLDINGS (PTY)
ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group
2||||||||||||16323825|3888|233548|FISHWICKS INVESTMENTS HOLDINGS (PTY)
Creditors Group 2||||||||||||16323822|3888|233548|FISHWICKS INVESTMENTS HOLDINGS
TREATS|37786021||1176697|439 SYDNEY ROAD|CONGELLA|||DURBAN|RSA|4000|KWAZULU-NATAL||
ZA|072|378 8881|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||16323831|3888|233548|FISHWICKS INVESTMENTS HOLDINGS
00:00:00|Standard|TBI National (I90)|TBI|14173765|TBI|37786021||1176697|439 SYDNEY
ROAD|CONGELLA|||DURBAN|RSA|4000|KWAZULU-NATAL||ZA|072|378 8881|||Y|Y|N||ZAR|ZAR||||
28225425|FIXTRADE 533 (PTY) LTD||FIX100|7665407|Supplier||'4520209919|
Albany Consolidated|ALBANY|13790738|ALBANY|37347593||1141642|1004 DIAMOND
STREET||||MARBLE HALL|RSA|0450|LIMPOPO||ZA|013|261 2660|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||SUMIEN|BLERK||261
2660|013||||Sumien@twoline.co.za|15933786|1010|226609|FIXTRADE 533 (PTY)
LTD|'4099328778||FIXTRADE 533 (PTY) LTD|Y|ABSA|'632005||||
12077419|FLAMBOIJANT DECOR FOR FUNCTIONS CC||FLA105|3701401|Supplier||'|
2008/133460/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|L&A Foods (Pty)
Ltd.|LAF|7165738|LAF|17743591||691211|20 CHURCH STREET||||BONNIEVALE|RSA|6730|
WESTERN CAPE||ZA|084|799-1773|||Y|Y|N||ZAR|ZAR||EMAIL|flamboijant@gmail.com||Y||
Immediate||R|Requires: Direct receipt|Creditors Group 7|||LIZL|PIETERSE||799-1773|
084||||flamboijant@gmail.com|7357778|1011|126927|FLAMBOIJANT DECOR FOR FUNCTIONS
CC|'62333178524||FLAMBOIJANT DECOR FOR FUNCTIONS CC|Y|FNB - Universal Branch
25443428|FLAME PROOF SOLUTIONS ELECTRICAL CONTRACTING CC||FLA056|6748402|
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|13253738|ALBANY|34464600||1033500|8 TENTH STREET|P O BOX
25516|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|892 0804|||Y|Y|N||ZAR|ZAR||EMAIL|
Pieter.dempsey@arkholdings.co.za|Expenses|Y||30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B||Correspondence|Parkash|Latchman|Warehouse Coordinator|281
7808|076||||Parkash.Latchman@tigerbrands.com|15345791|3908|203435|FLAME PROOF
SOLUTIONS ELECTRICAL CONTRACTING CC|'1034933086||FLAME PROOF SOLUTIONS ELECTRICAL
CONTRACTING CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|13253738|ALBANY|34464600||1033500|8 TENTH STREET|P O BOX
Pieter.dempsey@arkholdings.co.za|Expenses|Y||30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B|||PIETER|DEMPSEY||892-0804|011||||
Pieter.dempsey@arkholdings.co.za|15345791|3908|203435|FLAME PROOF SOLUTIONS
ELECTRICAL CONTRACTING CC|'1034933086||FLAME PROOF SOLUTIONS ELECTRICAL CONTRACTING
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|STB Snacks, Treats and
Bev|BEVERAGES|13678739|BEVERAGES|34464600||1033500|8 TENTH STREET|P O BOX 25516|||
Pieter.dempsey@arkholdings.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B||Correspondence|Parkash|Latchman|Warehouse Coordinator|281 7808|
076||||Parkash.Latchman@tigerbrands.com|15791786|3908|203435|FLAME PROOF SOLUTIONS
Bev|BEVERAGES|13678739|BEVERAGES|34464600||1033500|8 TENTH STREET|P O BOX 25516|||
receipt|TERMS B|||PIETER|DEMPSEY||892-0804|011||||Pieter.dempsey@arkholdings.co.za|
15791786|3908|203435|FLAME PROOF SOLUTIONS ELECTRICAL CONTRACTING CC|'1034933086||
FLAME PROOF SOLUTIONS ELECTRICAL CONTRACTING CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|JO Maitland|JOC|
13723738|JOC|34464600||1033500|8 TENTH STREET|P O BOX 25516|||BOKSBURG|RSA|1459|
Requires: Direct receipt|TERMS B||Correspondence|Parkash|Latchman|Warehouse
Coordinator|281 7808|076||||Parkash.Latchman@tigerbrands.com|15852787|3908|203435|
FLAME PROOF SOLUTIONS ELECTRICAL CONTRACTING CC|'1034933086||FLAME PROOF SOLUTIONS
ELECTRICAL CONTRACTING CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|JO Maitland|JOC|
13723738|JOC|34464600||1033500|8 TENTH STREET|P O BOX 25516|||BOKSBURG|RSA|1459|
Requires: Direct receipt|TERMS B|||PIETER|DEMPSEY||892-0804|011||||
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|KF Potchefstroom
(38M)|KING FOOD|12758738|KING FOOD|34464600||1033500|8 TENTH STREET|P O BOX
kidark@global.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
PIETER|DEMPSEY||892-0804|011||||Pieter.dempsey@arkholdings.co.za|14791778|3908|
203435|FLAME PROOF SOLUTIONS ELECTRICAL CONTRACTING CC|'1034933086||FLAME PROOF
SOLUTIONS ELECTRICAL CONTRACTING CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|KF Potchefstroom
(38M)|KING FOOD|12758738|KING FOOD|34464600||1033500|8 TENTH STREET|P O BOX
kidark@global.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|Parkash|Latchman|Warehouse Coordinator|281 7808|076||||
Parkash.Latchman@tigerbrands.com|14791778|3908|203435|FLAME PROOF SOLUTIONS
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|TM Milling
Consolidated|MILLING|13846745|MILLING|34464600||1033500|8 TENTH STREET|P O BOX
25516|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|892 0804|||Y|Y|N||ZAR|ZAR||||Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Parkash|Latchman|
Warehouse Coordinator|281 7808|076||||Parkash.Latchman@tigerbrands.com|16007790|
3908|203435|FLAME PROOF SOLUTIONS ELECTRICAL CONTRACTING CC|'1034933086||FLAME
PROOF SOLUTIONS ELECTRICAL CONTRACTING CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|TM Milling
Consolidated|MILLING|13846745|MILLING|34464600||1033500|8 TENTH STREET|P O BOX
25516|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|892 0804|||Y|Y|N||ZAR|ZAR||||Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS B|||PIETER|DEMPSEY||892-0804|011||||
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|CUL Culinary National|
NATIONAL|12441739|NATIONAL|34464600||1033500|8 TENTH STREET|P O BOX 25516|||
Kidark@global.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 2||Correspondence|Parkash|Latchman|Warehouse Coordinator|281 7808|076||||
Parkash.Latchman@tigerbrands.com|14410779|3908|203435|FLAME PROOF SOLUTIONS
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|CUL Culinary National|
NATIONAL|12441739|NATIONAL|34464600||1033500|8 TENTH STREET|P O BOX 25516|||
Kidark@global.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||PIETER|DEMPSEY||892-0804|011||||Pieter.dempsey@arkholdings.co.za|
Settle|'198765||||
Bev|SNACKS & TREATS|13678738|SNACKS & TREATS|34464600||1033500|8 TENTH STREET|P O
BOX 25516|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|892 0804|||Y|Y|N||ZAR|ZAR||EMAIL|
receipt|TERMS B|||PIETER|DEMPSEY||892-0804|011||||Pieter.dempsey@arkholdings.co.za|
Settle|'198765||||
Bev|SNACKS & TREATS|13678738|SNACKS & TREATS|34464600||1033500|8 TENTH STREET|P O
BOX 25516|||BOKSBURG|RSA|1459|GAUTENG||ZA|011|892 0804|||Y|Y|N||ZAR|ZAR||EMAIL|
receipt|TERMS B||Correspondence|Parkash|Latchman|Warehouse Coordinator|281 7808|
076||||Parkash.Latchman@tigerbrands.com|15791785|3908|203435|FLAME PROOF SOLUTIONS
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|14107749|TMS|34464600||1033500|8 TENTH STREET|P O BOX 25516|||
BOKSBURG|RSA|1459|GAUTENG||ZA|011|892 0804|||Y|Y|N||ZAR|ZAR||||3rd Party|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS B|||PIETER|DEMPSEY||892-0804|011||||
00:00:00|EME|2|51|51|125|N|Y||0|2022/12/09 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|14107749|TMS|34464600||1033500|8 TENTH STREET|P O BOX 25516|||
BOKSBURG|RSA|1459|GAUTENG||ZA|011|892 0804|||Y|Y|N||ZAR|ZAR||||3rd Party|Y||60 Days
Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Parkash|Latchman|Warehouse
Coordinator|281 7808|076||||Parkash.Latchman@tigerbrands.com|16269802|3908|203435|
FLAME PROOF SOLUTIONS ELECTRICAL CONTRACTING CC|'1034933086||FLAME PROOF SOLUTIONS
ELECTRICAL CONTRACTING CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
11405419|FLAMEPROOF FORKLIFT RENTALS (PTY) LTD||FLA103|3523401|
EME|4|0|0||N|||||Standard|CS Consumer National (A90)|CS_MNFG|6893738|CS_MNFG|
16809591||673471|48A ANDRIES STREET NORTH|||WYNBERG|SANDTON|RSA|2128|GAUTENG|
WYNBERG|ZA|011|786 1963|||Y|Y|N||ZAR|ZAR||EMAIL| herbert@flprentals.co.za||L||30
Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 7|||HERBERT|CHIKUNI||786
1963|011||||herbert@flprentals.co.za|6993778|1015|122007|FLAMEPROOF FORKLIFT
RENTALS (PTY) LTD|'62007717541||FLAMEPROOF FORKLIFT RENTALS (PTY) LTD|Y|FNB -
28126424|FLAMET ENGINEERING (PTY) LTD||FLA100|7636407|Supplier||'4390101782|
Foods (Pty) Ltd.|LAF|13745738|LAF|37259591||1138440|192 MILLS STREET||||STRAND|RSA|
7140|WESTERN CAPE||ZA|021|854 7237|||Y|Y|N||ZAR|ZAR||EMAIL|Flamet@mweb.co.za|
Expenses|Y||7 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||JACQUES|
MALAN||854 7237|021||||Flamet@mweb.co.za|15881785|1013|225788|FLAMET ENGINEERING
(PTY) LTD|'072305398||FLAMET ENGINEERING (PTY) LTD|Y|Std Bank - Universal
1758413|FLAMETIC FIRE EQUIPMENT SERVICES CC||FLA102|723401|Supplier||'4530145285|
Standard|ALB Albany Consolidated|ALBANY|1295738|ALBANY|2633591||365871|P O Box
10465||||Secunda|RSA|2302|Mpumalanga||ZA|017|6381471|017|6381472|Y|Y|N||ZAR|ZAR||||
Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||1384777|
1014|48007|FLAMETIC FIRE EQUIPMENT SERVICES CC|'55110023707||FLAMETIC FIRE
EQUIPMENT SERVICES CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
25467421|FLAMINGO OFFICE SUPPLIERS CC||FOS103|6760401|Supplier||'4580176172|
Consolidated|ALBANY|12457738|ALBANY|34491591||1034331|118 CONSTANTIA ROAD|
DAGBREEK|||WELKOM|RSA|9460|FREE STATE||ZA|057|357-1388|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||Immediate||R|Requires: Direct receipt|IMMEDIATE A||||||||||||14428780|
1043|203807|FLAMINGO OFFICE SUPPLIERS CC|'040199851||FLAMINGO OFFICE SUPPLIERS CC|
26931424|FLASH REFRIGERATION SERVICES CC||FLA106|7273407|Supplier||'4830268001|
1997/023436/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|TR Tastic Rice|
DURBAN|13195739|DURBAN|36124591||1088829|30 QUININE ROAD|GLEN MARAIS X 1|||KEMPTON
Admin@flashrefrigeration.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B|||PIETER|BLIGNAUT||478-5350|078||||Admin@flashrefrigeration.co.za|
15283786|3900|216669|FLASH REFRIGERATION SERVICES CC|'4079284122||FLASH
REFRIGERATION SERVICES CC|Y|ABSA|'632005||||
26931424|FLASH REFRIGERATION SERVICES CC||FLA106|7273407|Supplier||'4830268001|
1997/023436/23|Closed Corporation (CC)|N|N|N|||9|||||||||Standard|TR Tastic Rice|TR
PASTA|13195738|TR PASTA|36124591||1088829|30 QUININE ROAD|GLEN MARAIS X 1|||KEMPTON
Admin@flashrefrigeration.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B|||PIETER|BLIGNAUT||478-5350|078||||Admin@flashrefrigeration.co.za|
15283785|3900|216669|FLASH REFRIGERATION SERVICES CC|'4079284122||FLASH
REFRIGERATION SERVICES CC|Y|ABSA|'632005||||
27028423|FLEETKOR HOLDINGS (PTY) LTD||FLE014|7314407|Supplier||'4190287344|
Consolidated|ALBANY|13254738|ALBANY|36230598||1091530|20 SKEEN BOULEVARD||||
BEDFORDVIEW|RSA|2008|GAUTENG||ZA|011|028 0020|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@fleetkor.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||15366795|1018|217929|FLEETKOR HOLDINGS (PTY) LTD|'62800678479||
FLEETKOR HOLDINGS (PTY) LTD|Y|FNB - Universal Branch Electronic
7352420|FLEX-O-SCREEN (PTY) LTD||FLE110|2262401|Supplier||'4810103012|
1971/007146/07|Company (Pty) Ltd|N|N|Y|2016/04/29 00:00:00|QSE|1|100|0|25|Y|||||
BUSHBACK CLOSE|CORPORATE PARK|OLD PRETORIA ROAD||MIDRAND|RSA|1685|GAUTENG||ZA|011|
receipt|TERMS B|||Lauren|McDonald||314 5444|011||||accounts@clomark.com|10410778|
3911|87207|Flex-O-Screen (Pty) Ltd|'201130599||FLEX-O-SCREEN (PTY) LTD|Y|Std Bank -
receipt|TERMS B|||LAUREN|MCDONALD||314-5444|011||||accounts@clomark.com|10410778|
3911|87207|Flex-O-Screen (Pty) Ltd|'201130599||FLEX-O-SCREEN (PTY) LTD|Y|Std Bank -
573938|7 BUSHBACK CLOSE|CORPORATE PARK|OLD PRETORIA ROAD||MIDRAND|RSA|1685|
GAUTENG||ZA|011|3145444|011|3145333|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 7|||LAUREN|MCDONALD||314-5444|011||||
accounts@clomark.com|9290778|3911|87207|Flex-O-Screen (Pty) Ltd|'201130599||FLEX-O-
SCREEN (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
573938|7 BUSHBACK CLOSE|CORPORATE PARK|OLD PRETORIA ROAD||MIDRAND|RSA|1685|
GAUTENG||ZA|011|3145444|011|3145333|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 7|||Lauren|McDonald||314 5444|011||||
Bushbuck Close|Corporate Park|||Midrand|RSA|1685|Gauteng||ZA|011|314 5444|011|314
5333|Y|Y|N||ZAR|ZAR||EMAIL|Accounts@clomark.com|Expenses|L||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 7|||LAUREN|MCDONALD||314-5444|011||||
Bushbuck Close|Corporate Park|||Midrand|RSA|1685|Gauteng||ZA|011|314 5444|011|314
5333|Y|Y|N||ZAR|ZAR||EMAIL|Accounts@clomark.com|Expenses|L||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 7|||Lauren|McDonald||314 5444|011||||
3145444|011|3145333|Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||LAUREN|MCDONALD||314-5444|011||||accounts@clomark.com|11577778||
87207|Flex-O-Screen (Pty) Ltd|'201130599||FLEX-O-SCREEN (PTY) LTD|Y|Std Bank -
3145444|011|3145333|Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Lauren|McDonald||314 5444|011||||accounts@clomark.com|11577778||
87207|Flex-O-Screen (Pty) Ltd|'201130599||FLEX-O-SCREEN (PTY) LTD|Y|Std Bank -
18:02:04|573938|7 BUSHBACK CLOSE|CORPORATE PARK|OLD PRETORIA ROAD||MIDRAND|RSA|
1685|GAUTENG||ZA|011|3145444|011|3145333|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||LAUREN|MCDONALD||314-5444|011||||
accounts@clomark.com|13321778||87207|Flex-O-Screen (Pty) Ltd|'201130599||FLEX-O-
1685|GAUTENG||ZA|011|3145444|011|3145333|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||Lauren|McDonald||314 5444|011||||
Standard|TM Milling Consolidated|GRAINS|5114739|GRAINS|11696591|2022/11/02
1685|GAUTENG||ZA|011|3145444|011|3145333|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Lauren|McDonald||314 5444|011||||
Standard|TM Milling Consolidated|GRAINS|5114739|GRAINS|11696591|2022/11/02
1685|GAUTENG||ZA|011|3145444|011|3145333|Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||LAUREN|MCDONALD||314-5444|011||||
Standard|JO Maitland|JOC|5928738|JOC|13816592|2022/11/02 17:50:13|613312|7 BUSHBUCK
CLOSE|CORPORATE PARK|||MIDRAND|RSA|1685|GAUTENG||ZA|011|314-5444|011|314-5333|Y|Y|
N||ZAR|ZAR|||||L||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||Lauren|
McDonald||314 5444|011||||accounts@clomark.com|5702778||87207|Flex-O-Screen (Pty)
Ltd|'201130599||FLEX-O-SCREEN (PTY) LTD|Y|Std Bank - Universal Electronic
Standard|JO Maitland|JOC|5928738|JOC|13816592|2022/11/02 17:50:13|613312|7 BUSHBUCK
CLOSE|CORPORATE PARK|||MIDRAND|RSA|1685|GAUTENG||ZA|011|314-5444|011|314-5333|Y|Y|
N||ZAR|ZAR|||||L||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||LAUREN|
MCDONALD||314-5444|011||||accounts@clomark.com|5702778||87207|Flex-O-Screen (Pty)
18:00:50|573673|7 Bushbuck Close|Corporate Park|||Midrand|RSA|1685|Gauteng||ZA|011|
314 5444|011|314 5333|Y|Y|N||ZAR|ZAR||EMAIL|Accounts@clomark.com|Expenses|L||30
Days Nett||R|Requires: Direct receipt|Creditors Group 7|||LAUREN|MCDONALD||314-
5444|011||||accounts@clomark.com|4838777||87207|Flex-O-Screen (Pty)
18:00:50|573673|7 Bushbuck Close|Corporate Park|||Midrand|RSA|1685|Gauteng||ZA|011|
314 5444|011|314 5333|Y|Y|N||ZAR|ZAR||EMAIL|Accounts@clomark.com|Expenses|L||30
Days Nett||R|Requires: Direct receipt|Creditors Group 7|||Lauren|McDonald||314
5444|011||||accounts@clomark.com|4838777||87207|Flex-O-Screen (Pty)
11696591||573938|7 BUSHBACK CLOSE|CORPORATE PARK|OLD PRETORIA ROAD||MIDRAND|RSA|
1685|GAUTENG||ZA|011|3145444|011|3145333|Y|Y|N||ZAR|ZAR||EMAIL|
accounts@clomark.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||LAUREN|MCDONALD||314-5444|011||||accounts@clomark.com|10410779|3911|87207|Flex-
O-Screen (Pty) Ltd|'201130599||FLEX-O-SCREEN (PTY) LTD|Y|Std Bank - Universal
11696591||573938|7 BUSHBACK CLOSE|CORPORATE PARK|OLD PRETORIA ROAD||MIDRAND|RSA|
1685|GAUTENG||ZA|011|3145444|011|3145333|Y|Y|N||ZAR|ZAR||EMAIL|
accounts@clomark.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||Lauren|McDonald||314 5444|011||||accounts@clomark.com|10410779|3911|87207|Flex-
O-Screen (Pty) Ltd|'201130599||FLEX-O-SCREEN (PTY) LTD|Y|Std Bank - Universal
21182631|2022/11/02 18:01:10|756491|7 BUSHBUCK CLOSE|CORPORATE PARK|||MIDRAND||
1685|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|accounts@clomark.com|Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|||Lauren|McDonald||314 5444|011||||
21182631|2022/11/02 18:01:10|756491|7 BUSHBUCK CLOSE|CORPORATE PARK|||MIDRAND||
1685|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|accounts@clomark.com|Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|||LAUREN|MCDONALD||314-5444|011||||
16858419|FLEXI BEVERAGES (PTY) LTD||VAN205|4684401|Supplier||'4620274656|
ALBANY|11275739|ALBANY|24312591|2022/11/02|815871|C/O SWAKARA & PROGRESSUS STR|
P.O.BOX 2728|||UPINGTON|RSA|8800|NORTHERN CAPE||ZA|054|337-9000|||Y|Y|N||ZAR|ZAR||
EMAIL|Werner@flexibeverages.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Transport|||Werner|Botha||337-9000|054||||Werner@flexibeverages.co.za|
12993778||156967|FLEXI BEVERAGES (PTY) LTD|'310635233||FLEXI BEVERAGES (PTY) LTD|Y|
Bev|BEVERAGES|11275738|BEVERAGES|24312591|2024/06/18 15:51:16|815871|C/O SWAKARA &
PROGRESSUS STR|P.O.BOX 2728|||UPINGTON|RSA|8800|NORTHERN CAPE||ZA|054|337-9000|||Y|
Y|N||ZAR|ZAR||EMAIL|Werner@flexibeverages.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Transport|||Werner|Botha||337-9000|054||||
Werner@flexibeverages.co.za|12993779||156967|FLEXI BEVERAGES (PTY) LTD|'310635233||
FLEXI BEVERAGES (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
2016/092589/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|DAV National Office
(D90)|CROWN MINES|11275742|CROWN MINES|24312591|2022/11/02|815871|C/O SWAKARA &
(A90)|CS_MNFG|11280738|CS_MNFG|24312591|2024/06/18 15:46:21|815871|C/O SWAKARA &
Y|N||ZAR|ZAR||EMAIL|Werner@flexibeverages.co.za|Expenses|Y||30 Days Nett|C&F|R|
11275740|JOC|24312591|2022/11/02|815871|C/O SWAKARA & PROGRESSUS STR|P.O.BOX
2728|||UPINGTON|RSA|8800|NORTHERN CAPE||ZA|054|337-9000|||Y|Y|N||ZAR|ZAR||EMAIL|
Werner@flexibeverages.co.za|Expenses|N||30 Days Nett|FOB|R|Requires: Direct
2016/092589/07|Company (Pty) Ltd|N|N|N||||||||||||Standard|KF Potchefstroom (38M)|
KING FOODS|11275741|KING FOODS|24312591|2022/11/02|815871|C/O SWAKARA & PROGRESSUS
STR|P.O.BOX 2728|||UPINGTON|RSA|8800|NORTHERN CAPE||ZA|054|337-9000|||Y|Y|N||ZAR|
ZAR||EMAIL|Werner@flexibeverages.co.za|Expenses|N||30 Days Nett||R|Requires: Direct
MILLING|9198738|MILLING|24312591||815871|C/O SWAKARA & PROGRESSUS STR|P.O.BOX
2728|||UPINGTON|RSA|8800|NORTHERN CAPE||ZA|054|337-9000|||Y|Y|N||ZAR|ZAR||EMAIL|
Werner@flexibeverages.co.za|Supplies|Y||30 Days Nett||R|Requires: Direct receipt|
Transport|||Werner|Botha||337-9000|054||||Werner@flexibeverages.co.za|10476778|
3169|156967|FLEXI BEVERAGES (PTY) LTD|'310635233||FLEXI BEVERAGES (PTY) LTD|Y|Std
NATIONAL|11117738|NATIONAL|24312591|2024/06/18 15:48:51|815871|C/O SWAKARA &
C/O SWAKARA & PROGRESSUS STR|P.O.BOX 2728|||UPINGTON|RSA|8800|NORTHERN CAPE||ZA|
054|337-9000|||Y|Y|N||ZAR|ZAR||EMAIL|Werner@flexibeverages.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Transport|||Werner|Botha||337-9000|054||||
Services (TMS)|TMS|12460750|TMS|24312591|2024/06/18 15:51:21|815871|C/O SWAKARA &
Y|N||ZAR|ZAR||EMAIL|Estelle@flexibeverages.co.za|Expenses|Y||30 Days Nett||R|
26086481|FLEXI CFD (PTY) LTD||FLE031|6959412|Supplier||'4640294700|2019/606533/07|
12765741|BEVERAGES|35228691||1056436|45 FABRIEK STREET|POSBUS 2728|||UPINGTON|RSA|
2728|NORTHERN CAPE||ZA|054|337 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
Werner@flexibeverages.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS B|||WERNER|BOTHA||337 9000|054||||Estelle@flexibeverages.co.za|14797786|3901|
209147|FLEXI CFD (PTY) LTD|'310631858||FLEXI CFD (PTY) LTD|Y|Std Bank - Universal
12765740|CS_MNFG|35228691||1056436|45 FABRIEK STREET|POSBUS 2728|||UPINGTON|RSA|
2728|NORTHERN CAPE||ZA|054|337 9000|||Y|Y|N||ZAR|ZAR||||Expenses|Y||60 Days Nett|
C&F|R|Requires: Direct receipt|Cashbook Group 1|||WERNER|BOTHA||337 9000|054||||
Estelle@flexibeverages.co.za|14797785|3901|209147|FLEXI CFD (PTY) LTD|'310631858||
FLEXI CFD (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
12765739|NATIONAL|35228691||1056436|45 FABRIEK STREET|POSBUS 2728|||UPINGTON|RSA|
2728|NORTHERN CAPE||ZA|054|337 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
Cashbook Group 1|||WERNER|BOTHA||337 9000|054||||Estelle@flexibeverages.co.za|
14797787|3901|209147|FLEXI CFD (PTY) LTD|'310631858||FLEXI CFD (PTY) LTD|Y|Std Bank
TREATS|12765738|SNACKS & TREATS|35228691||1056436|45 FABRIEK STREET|POSBUS 2728|||
UPINGTON|RSA|2728|NORTHERN CAPE||ZA|054|337 9000|||Y|Y|N||ZAR|ZAR||EMAIL|
TERMS B|||WERNER|BOTHA||337 9000|054||||Estelle@flexibeverages.co.za|14797784|3901|
209147|FLEXI CFD (PTY) LTD|'310631858||FLEXI CFD (PTY) LTD|Y|Std Bank - Universal
12761749|TMS|35228691||1056436|45 FABRIEK STREET|POSBUS 2728|||UPINGTON|RSA|2728|
NORTHERN CAPE||ZA|054|337 9000|||Y|Y|N||ZAR|ZAR||EMAIL|Werner@flexibeverages.co.za|
Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS B|||WERNER|BOTHA||337
9000|054||||Estelle@flexibeverages.co.za|14804778|3901|209147|FLEXI CFD (PTY)
LTD|'310631858||FLEXI CFD (PTY) LTD|Y|Std Bank - Universal Electronic
116231|FLEXI TRADE CC||FLE034|9695|Supplier||'4780158756|1996/025955/23|Closed
Corporation (CC)||N|Y|2018/04/29 00:27:18|||||||N||||Creditors Group 6|JO Maitland|
JOC|52491|JOC|311302||299669|P O Box 325||||Ottery||7808|||ZA|||||Y|Y|N||ZAR|ZAR|
4780158756|EMAIL|sarah@flexipackaging.net||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B|3057||Karen|Karen||021 704 3047||||||9153779|1020|
144387|FLEXI TRADE CC|'1151635030||FLEXI TRADE CC|Y|Nedbank - Universal Code
116231|FLEXI TRADE CC||FLE034|9695|Supplier||'4780158756|1996/025955/23|Closed
Corporation (CC)||N|Y|2018/04/29 00:27:18|||||||N||||Creditors Group 6|CUL Culinary
National|NATIONAL|12896|NATIONAL|311293|2007/04/26 11:12:27|299676|P O Box 325||||
Ottery||7808|||ZA|||||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 6|3057||Karen|Karen||021 704 3047||||||
24169||24573|FLEXI TRADE CC|'271158115||FLEXI TRADE CC|Y|Std Bank -
123290|FLEXIBLE ELECTRONIC SYSTEMS (PTY) LTD||FLE013|125078|Supplier||'4620111098|
00:00:00|Standard|DAV National Office (D90)|CROWN MINES|196134|CROWN MINES|333737||
318746|60 Director Road|Spartan Aeropot|||Kempton Park|RSA|1619|||ZA|011|9747744|
011|9742288|Y|Y|N||ZAR|ZAR|4620111098|||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 7||||||||||||6515|1019|8152|FLEXIBLE
ELECTRONIC SYSTEMS (PTY) LTD|'1987269616||FLEXIBLE ELECTRONIC SYSTEMS (PTY) LTD|Y|
Nedbank - Kempton Park|'198742||||
118644|FLEXIFLOW HYDRAULICS CC||FLE035|7887|Supplier||'4880114212||||N||||9|0|0|N|
N|N||||Creditors Group 6|CUL Culinary National|DURBANVILLE|11073|DURBANVILLE|
321467|2008/11/04 08:37:39|305487|P O Box 26695|East Rand|||Gauteng|RSA|1462|||
ZA|||||Y|Y|N||ZAR|ZAR|4880114212|||Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 8||||||||||||12649||9289|FLEXIFLOW
HYDRAULICS CC|'55120022799||FLEXIFLOW HYDRAULICS CC|Y|FNB - Boksburg
East|'252142||||
118644|FLEXIFLOW HYDRAULICS CC||FLE035|7887|Supplier||'4880114212||||N||||9|0|0|N|
N|N||||Creditors Group 6|CUL Culinary National|NATIONAL|11072|NATIONAL|321462||
305475|P O Box 26695||||East Rand||1462|||ZA|||||Y|Y|N||ZAR|ZAR|4880114212|EMAIL|
flexiflow@mailzone.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount|FOB|R|
Requires: Direct receipt|Creditors Group 7||||||||||||12647|1016|9289|FLEXIFLOW
HYDRAULICS CC|'55120022799||FLEXIFLOW HYDRAULICS CC|Y|FNB - Boksburg
East|'252142||||
28576501|FLICK PEST CONTROL (NATAL) (PTY) LTD||FPC010|7773426|Tiger
00:00:00|Raw Materials|Imex International|IMEX|14016740|IMEX|37713724||1166297|29
MARGARET MAYTOM AVENUE||||DURBAN NORTH|RSA|4051|KWA ZULU NATAL||ZA|031|202 3272|||
Y|Y|N||ZAR|ZAR||||Supplies|Y||Immediate||R|Requires: Direct receipt|Raw Materials||
Correspondence|Dries|Dannhauser||840 4000|011||||Dries.Dannhauser@tigerbrands.com|
16185792|1044|230390|FLICK PEST CONTROL (NATAL) (PTY) LTD|'50740396904||FLICK PEST
CONTROL (NATAL) (PTY) LTD|Y|FNB - Universal Branch Electronic
109359|FLICK SERVICES GROUP (PTY) LTD||FLI031|12528|Supplier||'4450194461|
2023/535882/07|Company (Pty) Ltd|N|N|N||||0|0|N|Y|N||0|2024/03/06 00:00:00|
Box 123||||Gallo Manor||2052|||ZA|011|444-1033|011|444-1038|Y|Y|N||ZAR|ZAR|
4450194461|EMAIL|gloria@flickpest.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 7||||||||||||16296811|1017|232854|FLICK
SERVICES GROUP (PTY) LTD|'281354545||FLICK SERVICES GROUP (PTY) LTD|Y|Std Bank -
28269610|FLINT RAIL PROJECTS CC||FRP100|7681409|Supplier||'4700165147|
ANDREW STREET||||HOWICK|RSA|3290|KWAZULU-NATAL||ZA|033|267 7168|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||STACEY|
GOVENDER||267 7168|033||||Staceyg@flintrail.co.za|15983786|1063|227115|FLINT RAIL
PROJECTS CC|'332533832||FLINT RAIL PROJECTS CC|Y|Std Bank - Universal Electronic
119627|FLIP VAN TONDER & SEUNS (EDMS) BPK|T/A VAN TONDER TRANSPORT SERVICES|VAN099|
55592|Transport||'4310198108|2002/004818/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|
N||||Standard|Imex International|IMEX|6745738|IMEX|16280592||662776|FARM
MOOIHOEK||||KURUMAN|RSA|8460|NORTHERN CAPE||ZA|053|712-4902|||Y|Y|N||ZAR|ZAR||
EMAIL|
rands.com,Ursula.vermeulen@tigerbrands.com,Mpolokeng.makume@tigerbrands.com|Agri|
L||Immediate||R|Requires: Direct receipt|Transport|||A|ANTOINETTE||712-4902|053||||
admin@vantondertransport.co.za|6783778|3153|20597|FLIP VAN TONDER & SEUNS (EDMS)
BPK|'040538761||FLIP VAN TONDER & SEUNS (EDMS) BPK|Y|Std Bank - Kuruman|'050302||||
119627|FLIP VAN TONDER & SEUNS (EDMS) BPK|T/A VAN TONDER TRANSPORT SERVICES|VAN099|
55592|Transport||'4310198108|2002/004818/07|Company (Pty) Ltd|N|N|N|||9|0|0|N|N|
N||||Standard|KF Potchefstroom (38M)|KINGFOOD|67489|KINGFOOD|324982|2022/11/02
18:00:13|312264|POSBUS 126|KURUMAS|||NORTHERN CAPE|RSA|8460|||ZA|053|712 4902|053|
712 4903|Y|Y|N||ZAR|ZAR|4310198108|||Agri|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Transport|||A|ANTOINETTE||712-4902|053||||
admin@vantondertransport.co.za|22231||20597|FLIP VAN TONDER & SEUNS (EDMS)
BPK|'040538761||FLIP VAN TONDER & SEUNS (EDMS) BPK|Y|Std Bank - Kuruman|'050302||||
27675429|FLIPSIDE MARKETING (PTY) LTD||FLI102|7516408|Supplier||'4530292350|
Milling Consolidated|MILLING|13566738|MILLING|36854591||1113058|OFFICE 1 EPPING
WORKS|4 MOORSOM AVENUE|EPPING 2||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|021|686
6850|||Y|Y|N||ZAR|ZAR||EMAIL|Jake@darockflooring.co.za|Expenses|Y||60 Days Nett||R|
Requires: Direct receipt|TERMS B|||JAKE|EDDY||686 6850|021||||
Jake@darockflooring.co.za|15661786|1026|222389|FLIPSIDE MARKETING (PTY)
LTD|'10012544439||FLIPSIDE MARKETING (PTY) LTD|Y|INVESTEC BANK|'580105||||
6611569|FLOMECH C C||FLO017|1992551|Supplier||'4390164640|1997/000372/23|Closed
Corporation (CC)|N|N|N|||9|||||||0|2023/08/17 00:00:00|Standard|ALB Albany
Consolidated|ALBANY|14038760|ALBANY|37714944||1167489|92 COLUMBINE PLACE|GLEN
ANIL|||DURBAN|RSA|4051|KWA ZULU NATAL||ZA|031|569 2038|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||16204794|
1027|80113|FLOMECH C.C.|'4047184182||FLOMECH C C|Y|ABSA|'632005||||
6611569|FLOMECH C C||FLO017|1992551|Supplier||'4390164640|1997/000372/23|Closed
Corporation (CC)|N|N|N|||9|||||||0|2023/08/17 00:00:00|Standard|STB Snacks, Treats
and Bev|SNACKS N TREATS|4092534|SNACKS N TREATS|9505029|2024/06/18 15:46:25|517691|
35 LAUGHTON AVENUE|GLENASHLEY|||||4051|||ZA|||||Y|Y|N||ZAR|ZAR|4390164640|||
Expenses||STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS
B||||||||||||3842202||80113|FLOMECH C.C.|'4047184182||FLOMECH C C|Y|
ABSA|'632005||||
28581562|FLOORS AND ALL PROJECTS (PTY) LTD||FLO032|7776420|Supplier||'4780304913|
SNACKS & TREATS|37714863||1167280|275 PETER MOKABA ROAD||||DURBAN|RSA|4001|KWA ZULU
Direct receipt|TERMS B||Correspondence|Herve|Djamba||783 6784|063||||
Herve.Djamba@tigerbrands.com|16192814|1030|230830|FLOORS AND ALL PROJECTS (PTY)
LTD|'1212908171||FLOORS AND ALL PROJECTS (PTY) LTD|Y|Nedbank - Universal Code
112985|FLOWER CRAFT (PTY) LTD||FLO002|9373|Supplier||'4370238406|2014/005250/07|
Company (Pty) Ltd|N|N|Y|2013/05/28 00:27:18|EME|4|0|0|N|N|N||||Creditors Group 6|
CUL Culinary National|DURBANVILLE|12578|DURBANVILLE|306796|2008/11/04 08:37:25|
295075|P O Box 38765|Pinelands|||Western Cape|RSA|7430|||ZA|||||Y|Y|N||ZAR|ZAR||||
Group 8|||DEBRA|NORTON||788-6255|082||||info@flowercraft.co.za|13535||15174|GMC
Tuffin T/A Flowercraft|'1042289077||FLOWER CRAFT (PTY) LTD|Y|Nedbank-Wynberg Cape
Town|'104209||||2012/03/13
112985|FLOWER CRAFT (PTY) LTD||FLO002|9373|Supplier||'4370238406|2014/005250/07|
Company (Pty) Ltd|N|N|Y|2013/05/28 00:27:18|EME|4|0|0|N|N|N||||Creditors Group 6|
CUL Culinary National|NATIONAL|12577|NATIONAL|306793||295089|P O Box 38765||||
Pinelands||7430|||ZA|||||Y|Y|N||ZAR|ZAR|4370238406|EMAIL|info@flowercraft.co.za|
Group 7|||DEBRA|NORTON||788-6255|082||||info@flowercraft.co.za|4347777|1034|87327|
FLOWERCRAFT|'62451600160||FLOWER CRAFT (PTY) LTD|Y|FNB - Universal Branch
12467419|FLOWERS AND ANGELS CC T/A VILLA JANA GUESTHOUSE||FLO102|3796401|
OUKLIPMUUR ROAD|EQUESTRIA|||PRETORIA|RSA|0041|GAUTENG||ZA|071|034-0961|||Y|Y|N||
ZAR|ZAR||EMAIL|info@villajana.co.za||Y||7 Days Nett||R|Requires: Direct receipt|
IMMEDIATE B|||LENISE|STRYDOM||034-0961|071||||info@villjana.co.za|7618778|1023|
129747|FLOWERS AND ANGELS CC T/A VILLA JANA|'373002556||FLOWERS AND ANGELS CC T/A
VILLA JANA GUESTHOUSE|Y|Std Bank - Universal Electronic Settlement|'051001||||
9712419|FLUID ENERGY CC||FLU100|3069401|Supplier||'4200258590|2011/060836/23|Closed
Corporation (CC)|N|N|Y|2016/03/03 00:27:18|QSE|6|0|0|0|N|||||Standard|ALB Albany
Consolidated|ALBANY|6175738|ALBANY|14542591||627511|UNIT 3|DENVAL INDUSTRIAL PARK|
FISHER AVENUE||CAPE TOWN|RSA|7966|WESTERN CAPE||ZA|021|534-0631|||Y|Y|N||ZAR|
ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||STUART|BROWN||534-
0631|021||||stuart@fluidenergy.co.za|6068779|1028|109808|FLUID ENERGY
CC|'4077784625||FLUID ENERGY CC|Y|ABSA|'632005||||
16012419|FLUID POWER PNEUMATICS (PTY) LTD||FLU102|4462401|Supplier||'4400275600|
(A90)|CS_MNFG|8595738|CS_MNFG|22962591||790391|26 CENTRAL AVENUE|EASTLEIGH|||
EDENVALE|RSA|1609|GAUTENG||ZA|011|452-8795|||Y|Y|N||ZAR|ZAR||EMAIL|
brett@fluidpower.co.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|
Creditors Group 7|||BRETT|MILLARD||452-8795|011||||brett@fluidpower.co.za|9596778|
1025|148027|FLUID POWER PNEUMATICS (PTY) LTD|'310174872||FLUID POWER PNEUMATICS
116482|FMCG Employers Association|National Fast Moving Comsumer Goods Employers
Ass.|FMC002|41731|Supplier||'N/A|||N|N||||9|0|0|N|N|N|X|||Vendor|CS Consumer
National (A90)|CS_MARKETING|54199|CS_MARKETING|321186||309552|P O Box 1610|
Edenvale|||Gauteng|RSA|1610|||ZA|011|451 9840|011|451 9841|Y|Y|N||ZAR|ZAR|N/A|
EMAIL|fmcg@novas.co.za||L|EXEMPT VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 7||||||||||||1259|1021|2137|FMCG Employers
Association|'62036753334||FMCG Employers Association|Y|FNB - Karaglen|'252442||||
13060419|FOOD AND TREES FOR AFRICA NPC||FOO103|3953401|Supplier||'4320133962|
1991/001061/08|Other|N|N|Y|2015/06/10 00:27:18|QSE|3|||||||||Standard|Tiger
Management Services (TMS)|TMS NATIONAL|8132814|TMS NATIONAL|21182379||756239|940
BESSEMER STREET||||JOHANNESBURG||2090|||ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||JANE|OLIVIER||656
9802|011||||finance@trees.org.za|15202786|1039|215528|FOOD AND TREES FOR AFRICA
NPC|'62866852455||FOOD AND TREES FOR AFRICA NPC|Y|FNB - Universal Branch Electronic
17646419|FOOD LOVERS HOLDINGS (PTY ) LTD||FOO101|4922401|Rebates||'4670276718|
ALBANY|9408739|ALBANY|24900591||826351|20 on LONDON CIRCLE BRACKENGATE BUSINESS
PARK||||BRACKENGATE|RSA|7560|WESTERN CAPE||ZA|087|740-9600|||Y|Y|N||ZAR|ZAR||EMAIL|
jerry.samuels@tigerbrands.com,csetole@fvc.co.za,mfourie@fvc.co.za,ekasselman@fvc.co
.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ISHA|DANTY||740-
9600|087||||idanty@fvc.co.za|10760781||61967|FOOD LOVERS HOLDINGS (PTY )
LTD|'370150605||Fruit & Veg City Holding (Pty) Ltd|Y|ABSA|'632005||||
Bev|BEVERAGES|9410739|BEVERAGES|24900591||826351|20 on LONDON CIRCLE BRACKENGATE
BUSINESS PARK||||BRACKENGATE|RSA|7560|WESTERN CAPE||ZA|087|740-9600|||Y|Y|N||ZAR|
ZAR||EMAIL|
(A90)|CS_MNFG|9408744|CS_MNFG|24900591||826351|20 on LONDON CIRCLE BRACKENGATE
ZAR||EMAIL|
.za|Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|TERMS A|||ISHA|DANTY||
740-9600|087||||idanty@fvc.co.za|10760787||61967|FOOD LOVERS HOLDINGS (PTY )
9408741|DURBAN|24900591||826351|20 on LONDON CIRCLE BRACKENGATE BUSINESS PARK||||
BRACKENGATE|RSA|7560|WESTERN CAPE||ZA|087|740-9600|||Y|Y|N||ZAR|ZAR||EMAIL|
JOC|24900591||826351|20 on LONDON CIRCLE BRACKENGATE BUSINESS PARK||||BRACKENGATE|
.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS A|||ISHA|DANTY||
740-9600|087||||idanty@fvc.co.za|10760782||61967|FOOD LOVERS HOLDINGS (PTY )
KING FOODS|9408745|KING FOODS|24900591||826351|20 on LONDON CIRCLE BRACKENGATE
ZAR||EMAIL|
MILLING|9408740|MILLING|24900591||826351|20 on LONDON CIRCLE BRACKENGATE BUSINESS
PARK||||BRACKENGATE|RSA|7560|WESTERN CAPE||ZA|087|740-9600|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS A|||ISHA|DANTY||740-
NATIONAL|9408742|NATIONAL|24900591||826351|20 on LONDON CIRCLE BRACKENGATE BUSINESS
PARK||||BRACKENGATE|RSA|7560|WESTERN CAPE||ZA|087|740-9600|||Y|Y|N||ZAR|ZAR||EMAIL|
Bev|SNACKS & TREATS|9408738|SNACKS & TREATS|24900591||826351|20 on LONDON CIRCLE
BRACKENGATE BUSINESS PARK||||BRACKENGATE|RSA|7560|WESTERN CAPE||ZA|087|740-9600|||
Y|Y|N||ZAR|ZAR||EMAIL|
109459|FOODCORP (PTY) LTD||RUT023|38687|Supplier||'4770211540|2004/000743/07|
Company (Pty) Ltd|N|N|Y|2016/12/18 00:27:18|GENERIC|4|21.53|5.33|0|N|N||0|
2024/06/18 15:47:15|747911|6 PRESIDENT BURGERS STREET|PRETORIA WEST|||PRETORIA|RSA|
0183|GAUTENG||ZA|011|458-8800|||Y|Y|N||ZAR|ZAR||||Ingredients|Y||30 Days Nett||R|
Requires: Direct receipt|Standard|363||CELIE/EMULDA|CELIE/EMULDA||(012)308-
3000||||||16153786||19629|FOODCORP (PTY) LTD|'010606033||FOODCORP (PTY) LTD|Y|Std
Requires: Direct receipt|Standard|363||ANITA|WIESE||458-8800|011||||
anitaw@vectorlog.com|16153786||19629|FOODCORP (PTY) LTD|'010606033||FOODCORP (PTY)
Requires: Direct receipt|Standard|363|Correspondence|BENNET|NKADIMENG|General
Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|16153786||19629|FOODCORP
(PTY) LTD|'010606033||FOODCORP (PTY) LTD|Y|Std Bank - Universal Electronic
2023/05/04 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT HERC|6310868|ENT HERC|
14996721|2022/11/02 18:07:56|636241|P.O. Box 713||||||0001|||ZA|||||Y|Y|N||ZAR|ZAR|
4770211540|||Ingredients||STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS F|363||ANITA|WIESE||458-8800|011||||anitaw@vectorlog.com|14639781||19629|
FOODCORP (PTY) LTD|'010606033||FOODCORP (PTY) LTD|Y|Std Bank - Universal Electronic
TERMS F|363||CELIE/EMULDA|CELIE/EMULDA||(012)308-3000||||||14639781||19629|FOODCORP
(PTY) LTD|'010606033||FOODCORP (PTY) LTD|Y|Std Bank - Universal Electronic
TERMS F|363|Correspondence|BENNET|NKADIMENG|General Manager|840 3751|011||||
Bennet.Nkadimeng@tigerbrands.com|14639781||19629|FOODCORP (PTY) LTD|'010606033||
FOODCORP (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
20796591||747911|6 PRESIDENT BURGERS STREET|PRETORIA WEST|||PRETORIA|RSA|0183|
GAUTENG||ZA|011|458-8800|||Y|Y|N||ZAR|ZAR||||Ingredients|Y||30 Days Nett||R|
Requires: Direct receipt|Standard|363||CELIE/EMULDA|CELIE/EMULDA||(012)308-
3000||||||13587778|5009|19629|FOODCORP (PTY) LTD|'010606033||FOODCORP (PTY) LTD|Y|
Requires: Direct receipt|Standard|363||ANITA|WIESE||458-8800|011||||
anitaw@vectorlog.com|13587778|5009|19629|FOODCORP (PTY) LTD|'010606033||FOODCORP
Requires: Direct receipt|Standard|363|Correspondence|BENNET|NKADIMENG|General
Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|13587778|5009|19629|
SNACKS N TREATS|9504946||517608|P O BOX 713|PRETORIA|||PRETORIA||0001|||ZA|||||Y|
Y|N||ZAR|ZAR|4770211540|||Ingredients|L|STANDARD VAT|30 Days 2% Discount||R|
Requires: Direct receipt|TERMS F|363||ANITA|WIESE||458-8800|011||||
anitaw@vectorlog.com|3840881|5009|19629|FOODCORP (PTY) LTD|'010606033||FOODCORP
Requires: Direct receipt|TERMS F|363|Correspondence|BENNET|NKADIMENG|General
Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|3840881|5009|19629|
Requires: Direct receipt|TERMS F|363||CELIE/EMULDA|CELIE/EMULDA||(012)308-
3000||||||3840881|5009|19629|FOODCORP (PTY) LTD|'010606033||FOODCORP (PTY) LTD|Y|
NATIONAL|9504946|2022/11/02 18:11:43|517608|P O BOX 713|PRETORIA|||PRETORIA||
0001|||ZA|||||Y|Y|N||ZAR|ZAR|4770211540|||Ingredients|Y|STANDARD VAT|30 Days 2%
Discount||R|Requires: Direct receipt|TERMS F|363||CELIE/EMULDA|CELIE/EMULDA||
(012)308-3000||||||9025951||19629|FOODCORP (PTY) LTD|'010606033||FOODCORP (PTY)
Discount||R|Requires: Direct receipt|TERMS F|363|Correspondence|BENNET|NKADIMENG|
General Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|9025951||19629|
Discount||R|Requires: Direct receipt|TERMS F|363||ANITA|WIESE||458-8800|011||||
2023/05/04 00:00:00|Vendor|TR Tastic Rice|TR PASTA|8046738|TR PASTA|20796591|
2022/11/02|747911|6 PRESIDENT BURGERS STREET|PRETORIA WEST|||PRETORIA|RSA|0183|
GAUTENG||ZA|011|458-8800|||Y|Y|N||ZAR|ZAR||EMAIL|anitaw@vectorlog.com|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|TERMS B|363|Correspondence|BENNET|
NKADIMENG|General Manager|840 3751|011||||Bennet.Nkadimeng@tigerbrands.com|
9206778||19629|FOODCORP (PTY) LTD|'010606033||FOODCORP (PTY) LTD|Y|Std Bank -
30 Days Nett||R|Requires: Direct receipt|TERMS B|363||CELIE/EMULDA|CELIE/EMULDA||
(012)308-3000||||||9206778||19629|FOODCORP (PTY) LTD|'010606033||FOODCORP (PTY)
30 Days Nett||R|Requires: Direct receipt|TERMS B|363||ANITA|WIESE||458-8800|011||||
28662503|FOODSERV SOLUTIONS (PTY) LTD||FSS100|7796422|Supplier||'4590268027|
National Office (D90)|CROWN MINES|14146744|CROWN MINES|37780821||1175649|5 KRUGER
STREET|DENVER|||JOHANESBURG|RSA|2116|GAUTENG||ZA|011|616 5183|||Y|Y|N||ZAR|ZAR||||
16303807|1069|233061|FOODSERV SOLUTIONS (PTY) LTD|'62510401970||FOODSERV SOLUTIONS
104866|FOODSPEC COMPANY (PTY) LTD||FOO021|8687|Supplier||'4060101989|
1976/000057/07|Company (Pty) Ltd||N|Y|2011/09/28 00:27:18||7||0|N|Y|N||||Creditors
Group 6|STB Snacks, Treats and Bev|BEVERAGES|4091928|BEVERAGES|9504525|2022/11/02
18:02:59|517187|P.O. BOX 12790|JACOBS|||||4026|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS B||||||||||||8459778||19402|FOODSPEC CO (PTY) LTD|'1015960040||
FOODSPEC COMPANY (PTY) LTD|Y|ABSA|'632005||||
Group 6|CS Consumer National (A90)|CS_MNFG|10164738|CS_MNFG|297936|2022/11/02
17:59:21|286643|P O Box 12790||||Jacobs||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4060101989|
EMAIL|accounts@foodspec.co.za|Expenses|Y|EXEMPT VAT|30 Days Nett|C&F|R|Requires:
Direct receipt|Cashbook Group 2||||||||||||11698778||19402|FOODSPEC CO (PTY)
LTD|'1015960040||FOODSPEC COMPANY (PTY) LTD|Y|ABSA|'632005||||
17:55:54|423632|P.O.BOX 1783||||PINEGOWRIE||2123|||ZA|||||Y|Y|N||ZAR|ZAR|
286643|P O Box 12790||||Jacobs||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4060101989|EMAIL|
marinda@foodspec.co.za|Indirects|L|EXEMPT VAT|30 Days 2.5% Discount|FOB|R|Requires:
Direct receipt|Creditors Group 7||||||||||||22330||19402|FOODSPEC CO (PTY)
LTD|'1015960040||FOODSPEC COMPANY (PTY) LTD|Y|ABSA|'632005||||
9504526||517188|P O BOX 12790|JACOBS|||||4026|||ZA|||||Y|Y|N||ZAR|ZAR|4060101989|||
B||||||||||||8460778|1036|19402|FOODSPEC CO (PTY) LTD|'1015960040||FOODSPEC COMPANY
(PTY) LTD|Y|ABSA|'632005||||
4060101989|||Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct
114428|FOODWEAR CC||FOO049|9440|Supplier||'4830178911||||N|Y|2016/11/27 00:27:18||
1|0|0|N|N|N||||Creditors Group 6|CUL Culinary National|NATIONAL|12635|NATIONAL|
308919||297088|P O Box 798||||Maitland||7404|||ZA|021|511-1520|021|511-2952|Y|Y|N||
ZAR|ZAR|4830178911|EMAIL|jillian@foodwear.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 7||||||||||||10976|1031|11473|FOODWEAR
CC|'1073295761||FOODWEAR CC|Y|Nedbank-Pinelands|'104709||||
27505427|FORENSIC SCIENCES INSTITUTE (PTY) LTD||FSI101|7454423|
EME|4|0|0|0|N|Y||0|2022/11/02 00:00:00|Standard|Tiger Management Services (TMS)|
TMS|13457742|TMS|36667597||1107692|BLOCK D|55 KYALAMI BLVD|||MIDRAND|RSA|2157|
GAUTENG||ZA|082|452 4066|||Y|Y|N||ZAR|ZAR||EMAIL|Jross@live.co.za|Expenses|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||JEANINE|STOLS||452 4066|082||||
Jross@live.co.za|15566786||220748|FORENSIC SCIENCES INSTITUTE (PTY)
LTD|'62882955077||FORENSIC SCIENCES INSTITUTE (PTY) LTD|Y|FNB - Universal Branch
24866419|FORFARMERS GROUP (PTY) LTD||LEA020|6573401|Tiger Weigh||'4170267431|
IMEX|13247738|IMEX|33591591|2024/06/18 15:44:11|1015211|20 CAROLINE STREET||||
BREDASDORP|RSA|7280|GAUTENG||ZA|017|200 0730|||Y|Y|N||ZAR|ZAR||EMAIL|
16101791||228032|KHUMO EA TSEBO ADVISORY SERVICES CC|'62932110919||KHUMO EA TSEBO
ADVISORY SERVICES CC|Y|FNB - RMB Private Bank Durban|'255050||||
IMEX|13247738|IMEX|33591591|2024/06/18 15:44:11|1015211|20 CAROLINE STREET||||
BREDASDORP|RSA|7280|GAUTENG||ZA|017|200 0730|||Y|Y|N||ZAR|ZAR||EMAIL|
15342785||199187|FORFARMERS GROUP (PTY) LTD|'302506993||FORFARMERS GROUP (PTY) LTD|
PEANUTS|12904762|PEANUTS|33591591||1015211|20 CAROLINE STREET||||BREDASDORP|RSA|
gerrie@groundnuts.co.za,finance@forfarmers.co.za,noel@forfarmers.co.za,michael.sent
humule@tigerbrands.com,louise.giliomee@tigerbrands.com|Expenses|Y||Immediate||R|
Requires: Direct receipt|Randfontein Producers||||||||||||14947784|4160|199187|
FORFARMERS GROUP (PTY) LTD|'302506993||FORFARMERS GROUP (PTY) LTD|Y|Std Bank -
PRODUCER|12194738|PRODUCER|33591591||1015211|20 CAROLINE STREET||||BREDASDORP|RSA|
weldette.prinsloo@tigerbrands.com,gerrie@groundnuts.co.za,finance@forfarmers.co.za,
noel@forfarmers.co.za,michael.senthumule@tigerbrands.com,louise.giliomee@tigerbrand
s.com|Expenses|Y||Immediate||R|Requires: Direct receipt|MARBLE HALL
PRODUCERS||||||||||||14090778|4160|199187|FORFARMERS GROUP (PTY) LTD|'302506993||
FORFARMERS GROUP (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
116481|FORKLIFT TRUCK OFS|DOLLATELLA VEERTIEN T/A FORKLIFT TRUCK OFS|FOR015|61214|
00:27:18|||||||||||Standard|TM Milling Consolidated|MILLING|74341|MILLING|312721||
299333|82 Harvey Road|Bloemfontein|||Free State|RSA|9300|||ZA|051|448 5516|051|448
5524|Y|Y|N||ZAR|ZAR|4700190657|EMAIL|elainepret@jahoo.com|Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||8195|1032|5765|
FORKLIFT TRUCK OFS|'1662039174||FORKLIFT TRUCK OFS|Y|Nedbank - Free
State|'166234||||
114233|FORMAX (PTY) LTD||FOR017|126498|Supplier||'4490147313|1994/010304/07|Company
(Pty) Ltd|N|N|Y|2016/07/10 00:27:18||6|||||||||Standard|ALB Albany Consolidated|
ALBANY|198794|ALBANY|309943||299617|P O BOX 296|PERSEQUOR PARK|||PRETORIA|0001||||
receipt|TERMS B||||||||||||14305778|1035|5489|FORMAX (PTY) LTD|'50410122415||FORMAX
114233|FORMAX (PTY) LTD||FOR017|126498|Supplier||'4490147313|1994/010304/07|Company
(Pty) Ltd|N|N|Y|2016/07/10 00:27:18||6|||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|2511889|ENTERPRISE|5212742|2022/11/02 17:49:53|423122|P.O. Box 5259||||
Midrand||1685|||ZA|||||Y|Y|N||ZAR|ZAR|4490147313||||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||2545584||63246|Formax (Pty)
Ltd|'50410122415||FORMAX (PTY) LTD|Y|FNB-Randburg Tvl|'254005||||
3748554|FORTIFIED FOODS MARKETING (PTY) LTD||FOR024|1331542|
Supplier||'4820115535|||N|N|N||||||||||||Standard|ENT Enterprise Foods (E90)|
ENTERPRISE|2511890|ENTERPRISE|5212743||423123|P.O. Box 454||||NEW GERMANY||3620|||
ZA|||||Y|Y|N||ZAR|ZAR|4820115535|||Ingredients||STANDARD VAT|30 Days 5% Discount||
R||TERMS B||||||||||||2545586||63248|FORTIFIED FOODS MARKETING (Pty)
Ltd|'051916061||FORTIFIED FOODS MARKETING (PTY) LTD|Y|Std Bank -
22640419|FORTRA LLC||HEL104|6087401|International||'|||N|N|N||||||||||||Standard|
Tiger Management Services (TMS)|TMS|11438738|TMS|30809591||964071|11095 VIKING
DRIVE|SUITE 100 EDEN PRAIRIE||UNITED STATES OF AMERICA|||||UNITED STATES OF
AMERICA|US|+1952|933 0609|||Y|Y|N||USD|USD||||Expenses|N||30 Days Nett||R|Requires:
Direct receipt|Standard||||||||||||16230823|33|231553|FORTRA LLC|'895537857||FORTRA
LLC|Y|J.P .MORGAN|'|02100021|||
26466439|FORTRESS ADMINISTRATION (PTY) LTD||FOR109|7103407|Supplier||'4800294797|
Services (TMS)|TMS|12961738|TMS|35662592||1073783|102 WESTERN SERVICE ROAD|GALLO
MANOR EXTENSION 6|||JOHANNESBURG|RSA|2191|GAUTENG||ZA|010|800-0000|||Y|Y|N||ZAR|
ZAR||EMAIL||Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||15012778|1042|212488|FORTRESS ADMINISTRATION (PTY) LTD|'50410126574||
FORTRESS ADMINISTRATION (PTY) LTD|Y|RAND MERCHANT BANK|'260505||||
12463419|FORWARD SLASH INNOVATION (PTY) LTD||FOR101|3794401|Supplier||'4220272118|
Consolidated|ALBANY|7330739|ALBANY|18197591|2024/06/18 15:53:21|699872|49 JORISSEN
STREET|ORION BUILDING 14th FLOOR|BRAAMFONTEIN||JOHANNESBURG|RSA|2001|GAUTENG||ZA|
011|071-2882|||Y|Y|N||ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||WADZIE|OHENHEN||898 4667|087|||||7617778||
129727|FORWARD SLASH INNOVATION (PTY) LTD|'221364404||FORWARD SLASH INNOVATION
Consolidated|ALBANY|7330739|ALBANY|18197591|2024/06/18 15:53:21|699872|49 JORISSEN
Requires: Direct receipt|TERMS B|||PORTIA|SEKHWELA||071-2882|011||||
portia@fsinnovation.co.za|7617778||129727|FORWARD SLASH INNOVATION (PTY)
LTD|'221364404||FORWARD SLASH INNOVATION (PTY) LTD|Y|Std Bank - Universal
Bev|BEVERAGES|12416742|BEVERAGES|18197591|2024/06/18 15:53:34|699872|49 JORISSEN
receipt|TERMS B|||PORTIA|SEKHWELA||071-2882|011||||portia@fsinnovation.co.za|
14376799||129727|FORWARD SLASH INNOVATION (PTY) LTD|'221364404||FORWARD SLASH
INNOVATION (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Bev|BEVERAGES|12416742|BEVERAGES|18197591|2024/06/18 15:53:34|699872|49 JORISSEN
receipt|TERMS B|||WADZIE|OHENHEN||898 4667|087|||||14376799||129727|FORWARD SLASH
INNOVATION (PTY) LTD|'221364404||FORWARD SLASH INNOVATION (PTY) LTD|Y|Std Bank -
(D90)|CROWN_MINES|13334741|CROWN_MINES|36445742||1101342|19 LINDEN ROAD|PO BOX
8312|||GREENSTONE|RSA|1616|GAUTENG||ZA|087|898 4667|||Y|Y|N||ZAR|ZAR||EMAIL|
Info@fsinnovation.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||WADZIE|OHENHEN||898 4667|087|||||15452809|3916|129727|FORWARD
SLASH INNOVATION (PTY) LTD|'221364404||FORWARD SLASH INNOVATION (PTY) LTD|Y|Std
(D90)|CROWN_MINES|13334741|CROWN_MINES|36445742||1101342|19 LINDEN ROAD|PO BOX
8312|||GREENSTONE|RSA|1616|GAUTENG||ZA|087|898 4667|||Y|Y|N||ZAR|ZAR||EMAIL|
Info@fsinnovation.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||PORTIA|SEKHWELA||071-2882|011||||portia@fsinnovation.co.za|
15452809|3916|129727|FORWARD SLASH INNOVATION (PTY) LTD|'221364404||FORWARD SLASH
(A90)|CS_MNFG|7330744|CS_MNFG|18197591||699872|49 JORISSEN STREET|ORION BUILDING
14th FLOOR|BRAAMFONTEIN||JOHANNESBURG|RSA|2001|GAUTENG||ZA|011|071-2882|||Y|Y|N||
ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 2|||WADZIE|OHENHEN||898 4667|087|||||7617779|3916|129727|
FORWARD SLASH INNOVATION (PTY) LTD|'221364404||FORWARD SLASH INNOVATION (PTY) LTD|
(A90)|CS_MNFG|7330744|CS_MNFG|18197591||699872|49 JORISSEN STREET|ORION BUILDING
ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett|C&F|R|Requires: Direct
receipt|Creditors Group 2|||PORTIA|SEKHWELA||071-2882|011||||
portia@fsinnovation.co.za|7617779|3916|129727|FORWARD SLASH INNOVATION (PTY)
7330741|DURBAN|18197591||699872|49 JORISSEN STREET|ORION BUILDING 14th FLOOR|
BRAAMFONTEIN||JOHANNESBURG|RSA|2001|GAUTENG||ZA|011|071-2882|||Y|Y|N||ZAR|ZAR||
EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||WADZIE|OHENHEN||898 4667|087|||||7617786|3916|129727|FORWARD SLASH INNOVATION
(PTY) LTD|'221364404||FORWARD SLASH INNOVATION (PTY) LTD|Y|Std Bank - Universal
7330741|DURBAN|18197591||699872|49 JORISSEN STREET|ORION BUILDING 14th FLOOR|
BRAAMFONTEIN||JOHANNESBURG|RSA|2001|GAUTENG||ZA|011|071-2882|||Y|Y|N||ZAR|ZAR||
EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||PORTIA|SEKHWELA||071-2882|011||||portia@fsinnovation.co.za|7617786|3916|129727|
FORWARD SLASH INNOVATION (PTY) LTD|'221364404||FORWARD SLASH INNOVATION (PTY) LTD|
(E90)|ENTERPRISE|7531738|ENTERPRISE|18197591|2022/11/02 17:50:26|699872|49 JORISSEN
011|071-2882|||Y|Y|N||ZAR|ZAR||EMAIL|portia@fsinnovation.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||WADZIE|OHENHEN||898 4667|087|||||
(E90)|ENTERPRISE|7531738|ENTERPRISE|18197591|2022/11/02 17:50:26|699872|49 JORISSEN
011|071-2882|||Y|Y|N||ZAR|ZAR||EMAIL|portia@fsinnovation.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||PORTIA|SEKHWELA||071-2882|011||||
7330743|JOC|18197591|2024/06/18 15:39:05|699872|49 JORISSEN STREET|ORION BUILDING
ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||PORTIA|SEKHWELA||071-2882|011||||portia@fsinnovation.co.za|
7330743|JOC|18197591|2024/06/18 15:39:05|699872|49 JORISSEN STREET|ORION BUILDING
ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||WADZIE|OHENHEN||898 4667|087|||||7617781||129727|FORWARD SLASH
KING FOODS|7330745|KING FOODS|18197591|2024/06/18 15:41:31|699872|49 JORISSEN
Requires: Direct receipt|TERMS B|||WADZIE|OHENHEN||898 4667|087|||||7617782||
KING FOODS|7330745|KING FOODS|18197591|2024/06/18 15:41:31|699872|49 JORISSEN
JORISSEN STREET|ORION BUILDING 14th FLOOR|BRAAMFONTEIN||JOHANNESBURG|RSA|2001|
GAUTENG||ZA|011|071-2882|||Y|Y|N||ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||PORTIA|SEKHWELA||071-2882|011||||
JORISSEN STREET|ORION BUILDING 14th FLOOR|BRAAMFONTEIN||JOHANNESBURG|RSA|2001|
GAUTENG||ZA|011|071-2882|||Y|Y|N||ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||WADZIE|OHENHEN||898 4667|087|||||
NATIONAL|7330742|NATIONAL|18197591||699872|49 JORISSEN STREET|ORION BUILDING 14th
FLOOR|BRAAMFONTEIN||JOHANNESBURG|RSA|2001|GAUTENG||ZA|011|071-2882|||Y|Y|N||ZAR|
ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||PORTIA|SEKHWELA||071-2882|011||||portia@fsinnovation.co.za|
7617780|3916|129727|FORWARD SLASH INNOVATION (PTY) LTD|'221364404||FORWARD SLASH
NATIONAL|7330742|NATIONAL|18197591||699872|49 JORISSEN STREET|ORION BUILDING 14th
FLOOR|BRAAMFONTEIN||JOHANNESBURG|RSA|2001|GAUTENG||ZA|011|071-2882|||Y|Y|N||ZAR|
ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||WADZIE|OHENHEN||898 4667|087|||||7617780|3916|129727|FORWARD
SLASH INNOVATION (PTY) LTD|'221364404||FORWARD SLASH INNOVATION (PTY) LTD|Y|Std
Bev|SNACKS & TREATS|7330738|SNACKS & TREATS|18197591||699872|49 JORISSEN STREET|
ORION BUILDING 14th FLOOR|BRAAMFONTEIN||JOHANNESBURG|RSA|2001|GAUTENG||ZA|011|071-
2882|||Y|Y|N||ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett||R|
Bev|SNACKS & TREATS|7330738|SNACKS & TREATS|18197591||699872|49 JORISSEN STREET|
ORION BUILDING 14th FLOOR|BRAAMFONTEIN||JOHANNESBURG|RSA|2001|GAUTENG||ZA|011|071-
2882|||Y|Y|N||ZAR|ZAR||EMAIL|portia@fsinnovation.co.za||Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||WADZIE|OHENHEN||898 4667|087|||||7617783|3916|
13334740|TBI|36445742||1101342|19 LINDEN ROAD|PO BOX 8312|||GREENSTONE|RSA|1616|
GAUTENG||ZA|087|898 4667|||Y|Y|N||ZAR|ZAR||EMAIL|Info@fsinnovation.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||WADZIE|OHENHEN||898
4667|087|||||15452810|3916|129727|FORWARD SLASH INNOVATION (PTY) LTD|'221364404||
FORWARD SLASH INNOVATION (PTY) LTD|Y|Std Bank - Universal Electronic
13334740|TBI|36445742||1101342|19 LINDEN ROAD|PO BOX 8312|||GREENSTONE|RSA|1616|
GAUTENG||ZA|087|898 4667|||Y|Y|N||ZAR|ZAR||EMAIL|Info@fsinnovation.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||PORTIA|SEKHWELA||
071-2882|011||||portia@fsinnovation.co.za|15452810|3916|129727|FORWARD SLASH
Services (TMS)|TMS NATIONAL|8132363|TMS NATIONAL|21182037||755897|49 JORISSEN
STREET|ORION BUILDING 14th FLOOR|BRAAMFONTEIN||JOHANNESBURG||2001|||ZA|||||Y|Y|N||
ZAR|ZAR||EMAIL|portia@fsinnovation.co.za|Supplies|Y|STANDARD VAT|30 Days Nett||R|
Services (TMS)|TMS NATIONAL|8132363|TMS NATIONAL|21182037||755897|49 JORISSEN
STREET|ORION BUILDING 14th FLOOR|BRAAMFONTEIN||JOHANNESBURG||2001|||ZA|||||Y|Y|N||
ZAR|ZAR||EMAIL|portia@fsinnovation.co.za|Supplies|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||WADZIE|OHENHEN||898 4667|087|||||9026616|3916|
114215|FOSTER INTERNATIONAL PACKAGING (PTY) LTD||FOS005|85578|
307478|Gallery House|31A Tokai Road|Tokai||Cape Town|RSA|7945|||ZA|021|7132963|021|
7132234|Y|Y|N||ZAR|ZAR|4100171414|EMAIL|dave@fosterpackaging.com|Supplies|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 7||
Correspondence|LEANNE|FORD|Marketing Director: Baby|840 3338|011||||
Leanne.Ford@tigerbrands.com|16195789|3917|12530|FOSTER INTERNATIONAL PACKAGING
(PTY) LTD|'072105755||FOSTER INTERNATIONAL PACKAGING (PTY) LTD|Y|Std Bank -
307478|Gallery House|31A Tokai Road|Tokai||Cape Town|RSA|7945|||ZA|021|7132963|021|
7132234|Y|Y|N||ZAR|ZAR|4100171414|EMAIL|dave@fosterpackaging.com|Supplies|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 7|||PETER|
CROWDER||397 1095|011|||||16195789|3917|12530|FOSTER INTERNATIONAL PACKAGING (PTY)
LTD|'072105755||FOSTER INTERNATIONAL PACKAGING (PTY) LTD|Y|Std Bank - Universal
37470237|2024/06/18 15:41:04|1156005|UNIT 22 GREAT NORTH INDUSTRIAL PARK|20 VAN WYK
ROAD|||BENONI|RSA|1501|GAUTENG||ZA|011|397 1095|||Y|Y|N||ZAR|ZAR||EMAIL|
peter@fosterpackaging.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||PETER|CROWDER||397 1095|011|||||15987786||12530|FOSTER INTERNATIONAL
PACKAGING (PTY) LTD|'072105755||FOSTER INTERNATIONAL PACKAGING (PTY) LTD|Y|Std Bank
37470237|2024/06/18 15:41:04|1156005|UNIT 22 GREAT NORTH INDUSTRIAL PARK|20 VAN WYK
ROAD|||BENONI|RSA|1501|GAUTENG||ZA|011|397 1095|||Y|Y|N||ZAR|ZAR||EMAIL|
peter@fosterpackaging.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B||Correspondence|LEANNE|FORD|Marketing Director: Baby|840 3338|011||||
Leanne.Ford@tigerbrands.com|15987786||12530|FOSTER INTERNATIONAL PACKAGING (PTY)
LTD|'072105755||FOSTER INTERNATIONAL PACKAGING (PTY) LTD|Y|Std Bank - Universal
114128|FOUNTAINHEAD DESIGN AND ADVERTISING (PTY) LTD||FOU522|38510|
2|||||||0|2023/08/29 00:00:00|Vendor|ALB Albany Consolidated|ALBANY|11835738|
ALBANY|32258595||992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|
Nett||R|Requires: Direct receipt|TERMS B||Correspondence|Mbulelo|Tangweni|Customer
Marketing Manager: Channel|557 3344|011||||Mbulelo.Tangweni@tigerbrands.com|
13625778|3921|15508|FOUNTAINHEAD DESIGN AND ADVERTISING|'62060585406||FOUNTAINHEAD
DESIGN AND ADVERTISING (PTY) LTD|Y|FNB - Universal Branch Electronic
2|||||||0|2023/08/29 00:00:00|Vendor|ALB Albany Consolidated|ALBANY|11835738|
ALBANY|32258595||992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|
Nett||R|Requires: Direct receipt|TERMS B||Correspondence|PIETER|CRAILL|FD Cereals|
840 4000|011||||Pieter.Craill@tigerbrands.com|13625778|3921|15508|FOUNTAINHEAD
DESIGN AND ADVERTISING|'62060585406||FOUNTAINHEAD DESIGN AND ADVERTISING (PTY) LTD|
2|||||||0|2023/08/29 00:00:00|Vendor|STB Snacks, Treats and Bev|BEVERAGES|12402759|
BEVERAGES|32258595|2022/11/02 17:58:40|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
WAY|||PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook Group 1||
Correspondence|Mbulelo|Tangweni|Customer Marketing Manager: Channel|557 3344|
011||||Mbulelo.Tangweni@tigerbrands.com|14369780||15508|FOUNTAINHEAD DESIGN AND
ADVERTISING|'62060585406||FOUNTAINHEAD DESIGN AND ADVERTISING (PTY) LTD|Y|FNB -
2|||||||0|2023/08/29 00:00:00|Vendor|STB Snacks, Treats and Bev|BEVERAGES|12402759|
BEVERAGES|32258595|2022/11/02 17:58:40|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
Correspondence|PIETER|CRAILL|FD Cereals|840 4000|011||||
Pieter.Craill@tigerbrands.com|14369780||15508|FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|DAV National Office (D90)|CROWN MINE|12402758|
CROWN MINE|32258595|2022/11/02 17:59:26|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
WAY|||PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||||
2|||||||0|2023/08/29 00:00:00|Vendor|DAV National Office (D90)|CROWN MINE|12402758|
CROWN MINE|32258595|2022/11/02 17:59:26|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
WAY|||PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||||
2|||||||0|2023/08/29 00:00:00|Vendor|CS Consumer National (A90)|CS_MNFG|12402747|
CS_MNFG|32258595||992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|
7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||EMAIL|Info@fountainhead.co.za|
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Cashbook Group 2||
011||||Mbulelo.Tangweni@tigerbrands.com|14366779|3921|15508|FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|CS Consumer National (A90)|CS_MNFG|12402747|
CS_MNFG|32258595||992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|
7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||EMAIL|Info@fountainhead.co.za|
Expenses|Y||30 Days Nett|C&F|R|Requires: Direct receipt|Cashbook Group 2||
Pieter.Craill@tigerbrands.com|14366779|3921|15508|FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|TR Tastic Rice|DURBAN|12402760|DURBAN|
32258595|2022/11/02 17:58:40|992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||
PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|Standard||Correspondence|Mbulelo|
Tangweni|Customer Marketing Manager: Channel|557 3344|011||||
Mbulelo.Tangweni@tigerbrands.com|14369781||15508|FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|TR Tastic Rice|DURBAN|12402760|DURBAN|
Y||30 Days Nett||R|Requires: Direct receipt|Standard||Correspondence|PIETER|CRAILL|
FD Cereals|840 4000|011||||Pieter.Craill@tigerbrands.com|14369781||15508|
FOUNTAINHEAD DESIGN AND ADVERTISING|'62060585406||FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT GERM|12402757|
ENT GERM|32258595|2022/11/02 17:58:39|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
2|||||||0|2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT GERM|12402757|
ENT GERM|32258595|2022/11/02 17:58:39|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
2|||||||0|2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT HERC|12402761|
ENT HERC|32258595|2022/11/02 17:55:14|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
2|||||||0|2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT HERC|12402761|
ENT HERC|32258595|2022/11/02 17:55:14|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
2|||||||0|2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT P.P|12402762|
ENT P.P|32258595|2022/11/02 18:05:41|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
2|||||||0|2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT P.P|12402762|
ENT P.P|32258595|2022/11/02 18:05:41|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
2|||||||0|2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT PLK|12402763|
ENT PLK|32258595|2022/11/02 18:09:05|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
2|||||||0|2023/08/29 00:00:00|Vendor|ENT Enterprise Foods (E90)|ENT PLK|12402763|
ENT PLK|32258595|2022/11/02 18:09:05|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
2|||||||0|2023/08/29 00:00:00|Vendor|JO Maitland|JOC|12402755|JOC|32258595||992771|
UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|
419-4822|||Y|Y|N||ZAR|ZAR||EMAIL||Marketing|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B||Correspondence|PIETER|CRAILL|FD Cereals|840 4000|011||||
2|||||||0|2023/08/29 00:00:00|Vendor|JO Maitland|JOC|12402755|JOC|32258595||992771|
UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|
419-4822|||Y|Y|N||ZAR|ZAR||EMAIL||Marketing|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B||Correspondence|Mbulelo|Tangweni|Customer Marketing Manager:
Channel|557 3344|011||||Mbulelo.Tangweni@tigerbrands.com|14369786|3921|15508|
2|||||||0|2023/08/29 00:00:00|Vendor|KF Potchefstroom (38M)|KING FOOD|12402751|KING
FOOD|32258595|2022/11/02 17:58:41|992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||
Y||30 Days Nett||R|Requires: Direct receipt|Vendor||Correspondence|PIETER|CRAILL|FD
Cereals|840 4000|011||||Pieter.Craill@tigerbrands.com|14369787||15508|FOUNTAINHEAD
2|||||||0|2023/08/29 00:00:00|Vendor|KF Potchefstroom (38M)|KING FOOD|12402751|KING
FOOD|32258595|2022/11/02 17:58:41|992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||
Y||30 Days Nett||R|Requires: Direct receipt|Vendor||Correspondence|Mbulelo|
2|||||||0|2023/08/29 00:00:00|Vendor|L&A Foods (Pty) Ltd.|LAF|12402749|LAF|
PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Standard||Correspondence|PIETER|CRAILL|FD
Cereals|840 4000|011||||Pieter.Craill@tigerbrands.com|14369788||15508|FOUNTAINHEAD
2|||||||0|2023/08/29 00:00:00|Vendor|L&A Foods (Pty) Ltd.|LAF|12402749|LAF|
PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30
Days Nett||R|Requires: Direct receipt|Standard||Correspondence|Mbulelo|Tangweni|
Customer Marketing Manager: Channel|557 3344|011||||
2|||||||0|2023/08/29 00:00:00|Vendor|CUL Culinary National|MARKETING|10808739|
MARKETING|28536591||299400|P O Box 721|Green Point|||Western Cape|RSA|8051|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL||Indirects|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 2||Correspondence|PIETER|CRAILL|FD Cereals|840 4000|011||||
2|||||||0|2023/08/29 00:00:00|Vendor|CUL Culinary National|MARKETING|10808739|
MARKETING|28536591||299400|P O Box 721|Green Point|||Western Cape|RSA|8051|||
ZA|||||Y|Y|N||ZAR|ZAR||EMAIL||Indirects|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|Creditors Group 2||Correspondence|Mbulelo|Tangweni|Customer Marketing
Manager: Channel|557 3344|011||||Mbulelo.Tangweni@tigerbrands.com|12438778|3921|
15508|FOUNTAINHEAD DESIGN AND ADVERTISING|'62060585406||FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|TM Milling Consolidated|MILLING|12402752|
MILLING|32258595|2022/11/02 18:05:40|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
Mbulelo|Tangweni|Customer Marketing Manager: Channel|557 3344|011||||
2|||||||0|2023/08/29 00:00:00|Vendor|TM Milling Consolidated|MILLING|12402752|
MILLING|32258595|2022/11/02 18:05:40|992771|UNIT 101 HOWARD TERRACES|ROSE INNES
PIETER|CRAILL|FD Cereals|840 4000|011||||Pieter.Craill@tigerbrands.com|14369789||
15508|FOUNTAINHEAD DESIGN AND ADVERTISING|'62060585406||FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|CUL Culinary National|NATIONAL|12402754|
NATIONAL|32258595||992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|
Nett||R|Requires: Direct receipt|Creditors Group 2||Correspondence|PIETER|CRAILL|FD
Cereals|840 4000|011||||Pieter.Craill@tigerbrands.com|14369790|3921|15508|
2|||||||0|2023/08/29 00:00:00|Vendor|CUL Culinary National|NATIONAL|12402754|
NATIONAL|32258595||992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|
Nett||R|Requires: Direct receipt|Creditors Group 2||Correspondence|Mbulelo|
Mbulelo.Tangweni@tigerbrands.com|14369790|3921|15508|FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|
12402750|SNACKS & TREATS|32258595|2022/11/02 18:12:41|992771|UNIT 101 HOWARD
TERRACES|ROSE INNES WAY|||PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|
N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1||Correspondence|Mbulelo|Tangweni|Customer Marketing Manager: Channel|557
3344|011||||Mbulelo.Tangweni@tigerbrands.com|14369791||15508|FOUNTAINHEAD DESIGN
AND ADVERTISING|'62060585406||FOUNTAINHEAD DESIGN AND ADVERTISING (PTY) LTD|Y|FNB -
2|||||||0|2023/08/29 00:00:00|Vendor|STB Snacks, Treats and Bev|SNACKS & TREATS|
12402750|SNACKS & TREATS|32258595|2022/11/02 18:12:41|992771|UNIT 101 HOWARD
TERRACES|ROSE INNES WAY|||PINELANDS|RSA|7405|WESTERN CAPE||ZA|021|419-4822|||Y|Y|
N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Cashbook
Group 1||Correspondence|PIETER|CRAILL|FD Cereals|840 4000|011||||
2|||||||0|2023/08/29 00:00:00|Vendor|TBI National (I90)|TBI|114694|TBI|309274||
299668|P O Box 721|Greenpoint|||Cape Town|RSA|8001|||ZA|021|4194822|021|4195700|Y|
Y|N||ZAR|ZAR|4640197796|EMAIL||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 7||Correspondence|Mbulelo|Tangweni|Customer
Marketing Manager: Channel|557 3344|011||||Mbulelo.Tangweni@tigerbrands.com|18008|
3921|15508|FOUNTAINHEAD DESIGN AND ADVERTISING|'62060585406||FOUNTAINHEAD DESIGN
AND ADVERTISING (PTY) LTD|Y|FNB - Universal Branch Electronic
2|||||||0|2023/08/29 00:00:00|Vendor|TBI National (I90)|TBI|114694|TBI|309274||
299668|P O Box 721|Greenpoint|||Cape Town|RSA|8001|||ZA|021|4194822|021|4195700|Y|
Y|N||ZAR|ZAR|4640197796|EMAIL||Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 7||Correspondence|PIETER|CRAILL|FD Cereals|840 4000|
011||||Pieter.Craill@tigerbrands.com|18008|3921|15508|FOUNTAINHEAD DESIGN AND
2|||||||0|2023/08/29 00:00:00|Vendor|Tiger Management Services (TMS)|TMS|12402756|
TMS|32258595||992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|7405|
WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||EMAIL||3rd Party|Y||15 Days Nett||
R|Requires: Direct receipt|IMMEDIATE A||Correspondence|Mbulelo|Tangweni|Customer
Marketing Manager: Channel|557 3344|011||||Mbulelo.Tangweni@tigerbrands.com|
14369792|3921|15508|FOUNTAINHEAD DESIGN AND ADVERTISING|'62060585406||FOUNTAINHEAD
DESIGN AND ADVERTISING (PTY) LTD|Y|FNB - Universal Branch Electronic
2|||||||0|2023/08/29 00:00:00|Vendor|Tiger Management Services (TMS)|TMS|12402756|
TMS|32258595||992771|UNIT 101 HOWARD TERRACES|ROSE INNES WAY|||PINELANDS|RSA|7405|
WESTERN CAPE||ZA|021|419-4822|||Y|Y|N||ZAR|ZAR||EMAIL||3rd Party|Y||15 Days Nett||
R|Requires: Direct receipt|IMMEDIATE A||Correspondence|PIETER|CRAILL|FD Cereals|840
4000|011||||Pieter.Craill@tigerbrands.com|14369792|3921|15508|FOUNTAINHEAD DESIGN
AND ADVERTISING|'62060585406||FOUNTAINHEAD DESIGN AND ADVERTISING (PTY) LTD|Y|FNB -
2|||||||0|2023/08/29 00:00:00|Vendor|TR Tastic Rice|TR PASTA|12402753|TR PASTA|
Y||30 Days Nett||R|Requires: Direct receipt|Standard||Correspondence|Mbulelo|
2|||||||0|2023/08/29 00:00:00|Vendor|TR Tastic Rice|TR PASTA|12402753|TR PASTA|
Y||30 Days Nett||R|Requires: Direct receipt|Standard||Correspondence|PIETER|CRAILL|
FD Cereals|840 4000|011||||Pieter.Craill@tigerbrands.com|14369778||15508|
28684532|FOUR ARROWS INVESTMENTS 130 (PTY) LTD||FOU019|7801444|
37801847||1177576|13 MODULUS ROAD|POBOX 137|||JOHANNESBURG|RSA|2191|GAUTENG||ZA|
011|496 3509|||Y|Y|N||ZAR|ZAR||EMAIL|Propadmin@erz.co.za|Supplies|Y||30 Days Nett||
R|Requires: Direct receipt|Creditors Group 2||Correspondence|Zipho|Gumbi|Plant
Manager|840 4000|011||||Zipho.Gumbi@tigerbrands.com|16337817|1038|233903|FOUR
ARROWS INVESTMENTS 130 (PTY) LTD|'4081141714||FOUR ARROWS INVESTMENTS 130 (PTY)
LTD|Y|ABSA|'632005||||
28375631|FOURIE FARMING (PTY) LTD||FOU005|7737410|Tiger Weigh||'4530312497|
PRODUCERS|CUL Culinary National|PRODUCER|13922738|PRODUCER|37564852||1160806|POBOX
1671|NWANEDI FESKRAAL PLAAS|||MUSINA|RSA|0900|LIMPOPO||ZA|082|427 2616|||Y|Y|N||
ZAR|ZAR||EMAIL|Farmingfourie@gmail.com|Expenses|Y||Immediate||R|Requires: Direct
receipt|MUSINA PRODUCERS|||HERMANUS|FOURIE||427 2616|082||||
Farmingfourie@gmail.com|16087785|1037|228669|FOURIE FARMING (PTY)
LTD|'10164585212||FOURIE FARMING (PTY) LTD|Y|Std Bank - Universal Electronic
116248|FOWKES BROS. (PTY) LTD||FOW002|9697|Supplier||'4420101034||||N|Y|2018/10/10
00:27:18|||0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|26054|LAF|
311356||299687|P O Box 636||||Cape Town||8000|||ZA|021|508-7500|021|511-5314|Y|Y|
N||ZAR|ZAR|4420101034|EMAIL|Cmarais@fowkes.co.za,Mmohamed@fowkes.co.za|Indirects|L|
7||||||||||||2652777|3920|10922|FOWKES BROS. (PTY) LTD|'070875758||FOWKES BROS.
116248|FOWKES BROS. (PTY) LTD||FOW002|9697|Supplier||'4420101034||||N|Y|2018/10/10
00:27:18|||0|0|N|N|N||||Creditors Group 1|CUL Culinary National|NATIONAL|16633|
NATIONAL|311356||299687|P O Box 636||||Cape Town||8000|||ZA|021|508-7500|021|511-
5314|Y|Y|N||ZAR|ZAR|4420101034|EMAIL|Cmarais@fowkes.co.za,Mmohamed@fowkes.co.za|
Group 7||||||||||||10223|3920|10922|FOWKES BROS. (PTY) LTD|'070875758||FOWKES BROS.
8529427|FOXP2 (JHB) ADVERTISING (PTY) LTD||FOX101|2693401|Supplier||'4140263197|
36616814|2024/06/18 15:37:55|693051|MAZARS HOUSE RAILTO ROAD|GRAND MOORINGS
PERCINCT|||CENTURAY CITY|RSA|7441|WESTERN CAPE||ZA|021|424-4802|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||
15547827||98987|FOXP2 (JHB) ADVERTISING (PTY) LTD|'62398028847||FOXP2 (JHB)
BEVERAGES|36616814|2024/06/18 15:52:01|693051|MAZARS HOUSE RAILTO ROAD|GRAND
MOORINGS PERCINCT|||CENTURAY CITY|RSA|7441|WESTERN CAPE||ZA|021|424-4802|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@foxp2.co.za,Gadija.samsodien@foxp2.com|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||15547839||98987|FOXP2 (JHB)
ADVERTISING (PTY) LTD|'62398028847||FOXP2 (JHB) ADVERTISING (PTY) LTD|Y|FNB -
CROWN_MINES|36616814|2024/06/18 15:38:11|693051|MAZARS HOUSE RAILTO ROAD|GRAND
MOORINGS PERCINCT|||CENTURAY CITY|RSA|7441|WESTERN CAPE||ZA|021|424-4802|||Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@foxp2.co.za,Gadija.samsodien@foxp2.com|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2||||||||||||15547829||98987|FOXP2
(JHB) ADVERTISING (PTY) LTD|'62398028847||FOXP2 (JHB) ADVERTISING (PTY) LTD|Y|FNB -
2022/10/24 00:00:00|Standard|CS Consumer National (A90)|CS_MARKETING|13448741|
CS_MARKETING|36616814||693051|MAZARS HOUSE RAILTO ROAD|GRAND MOORINGS PERCINCT|||
CENTURAY CITY|RSA|7441|WESTERN CAPE||ZA|021|424-4802|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@foxp2.co.za,Gadija.samsodien@foxp2.com|Expenses|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 2||||||||||||15547830|3924|98987|FOXP2
(JHB) ADVERTISING (PTY) LTD|'62398028847||FOXP2 (JHB) ADVERTISING (PTY) LTD|Y|FNB -
2024/06/18 15:49:38|693051|MAZARS HOUSE RAILTO ROAD|GRAND MOORINGS PERCINCT|||
CENTURAY CITY|RSA|7441|WESTERN CAPE||ZA|021|424-4802|||Y|Y|N||ZAR|ZAR||||Expenses|
FOXP2 (JHB) ADVERTISING (PTY) LTD|'62398028847||FOXP2 (JHB) ADVERTISING (PTY) LTD|
17:59:35|693051|MAZARS HOUSE RAILTO ROAD|GRAND MOORINGS PERCINCT|||CENTURAY CITY|
Accounts@foxp2.co.za,Gadija.samsodien@foxp2.com|Expenses|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 2||||||||||||15547832||98987|FOXP2 (JHB)
36616814||693051|MAZARS HOUSE RAILTO ROAD|GRAND MOORINGS PERCINCT|||CENTURAY CITY|
Accounts@foxp2.co.za,Gadija.samsodien@foxp2.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||15547833|3924|98987|FOXP2 (JHB)
Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 2||||||||||||15547834||
98987|FOXP2 (JHB) ADVERTISING (PTY) LTD|'62398028847||FOXP2 (JHB) ADVERTISING (PTY)
PERCINCT|||CENTURAY CITY|RSA|7441|WESTERN CAPE||ZA|021|424-4802|||Y|Y|N||ZAR|ZAR||
EMAIL|Accounts@foxp2.co.za,Gadija.samsodien@foxp2.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||15547835||98987|FOXP2 (JHB) ADVERTISING
(PTY) LTD|'62398028847||FOXP2 (JHB) ADVERTISING (PTY) LTD|Y|FNB - Universal Branch
Requires: Direct receipt|Creditors Group 2||||||||||||15547836||98987|FOXP2 (JHB)
SNACKS & TREATS|36616814||693051|MAZARS HOUSE RAILTO ROAD|GRAND MOORINGS
Requires: Direct receipt|TERMS B||||||||||||15547837|3924|98987|FOXP2 (JHB)
CENTURAY CITY|RSA|7441|WESTERN CAPE||ZA|021|424-4802|||Y|Y|N||ZAR|ZAR||EMAIL|
Accounts@foxp2.co.za,Gadija.samsodien@foxp2.com|Expenses|Y||30 Days Nett||R|
2022/10/24 00:00:00|Standard|TMS Operations|TMS|5532738|TMS|12638591|2022/04/07|
591091|1 CORLETT DRIVE|FIRST FLOOR|ILLOVO JUNCTION||ILLOVO|RSA|2196|GAUTENG||ZA|
010|5000232|||Y|Y|N||ZAR|ZAR|||||L||Immediate||R|Requires: Direct receipt|
TMS||||||||||||5259777||98987|FOXP2 (JHB) ADVERTISING (PTY) LTD|'62398028847||FOXP2
(JHB) ADVERTISING (PTY) LTD|Y|FNB - Universal Branch Electronic
TMS NATIONAL|21182773|2019/02/25|756633|1 CORLETT DRIVE|FIRST FLOOR|ILLOVO
JUNCTION||ILLOVO||2196|||ZA|||||Y|Y|N||ZAR|ZAR|||||N|STANDARD VAT|Immediate||R|
Requires: Direct receipt|TMS||||||||||||9026141||98987|FOXP2 (JHB) ADVERTISING
FOXP2 (JHB) ADVERTISING (PTY) LTD|'62398028847||FOXP2 (JHB) ADVERTISING (PTY) LTD|
6611575|FPM SUPPLIERS CC||FPM001|1992557|Supplier||'4660256126|||N|N|Y|2011/05/16
BEVERAGES|9504264||516926|P.O. BOX 3987|DURBANVILLE|||||7551|||ZA|||||Y|Y|N||ZAR|
ZAR|4660256126|||Indirects||STANDARD VAT|30 Days 2.5% Discount||R||TERMS
B||||||||||||3841952|1045|80047|FPM SUPPLIERS CC|'4076004105||FPM SUPPLIERS CC|Y|
Absa - Electronic Settlement CNT|'632005||||
18580419|FRAMEWORK STRATEGIC MARKETING AND BRANDING SOLUTIONS (PTY) LTD||FRA106|
00:00:00|EME|2|60|30.6|N|N|||0|2022/10/12 00:00:00|Standard|CS Consumer National
(A90)|CS_MARKETING|9868739|CS_MARKETING|25914591||845211|NO 2 DE SMIT CNR SOMERSET|
3RD FLOOR MEDIA QUARTER GREEN POINT|||CAPE TOWN|RSA|8051|WESTERN CAPE||ZA|011|511-
TERMS B|||KAREN|COETZEE||511-0710|011||||karen@digitalactivation.co.za|15728787|
1049|223548|FRAMEWORK STRATEGIC MARKETING AND BRANDING SOLUTIONS (PTY)
LTD|'1176328271||FRAMEWORK STRATEGIC MARKETING AND BRANDING SOLUTIONS (PTY) LTD|Y|
26424428|FRANCISCUS PRIMARY SCHOOL||FRA030|7078409|Public Sector Companies||'|
TBF|35601600||1072584|34 KEIMOESWEG|P.O. BOX 214|||UPINGTON|RSA|8800|NORTHERN
CAPE||ZA|054|339 0555|||Y|Y|N||ZAR|ZAR||EMAIL|
Oracle.remittances@tigerbrands.com,Fransiscussi@telkomsa.net|Expenses|N||
Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||14974779||212028|
FRANCISCUS PRIMARY SCHOOL|'54021779136||FRANCISCUS PRIMARY SCHOOL|Y|FNB - Universal
13891419|FRANGREY ELECTRICAL CC||FRA102|4111401|Supplier||'4410254348|
BEVERAGES|19963591||732451|UNIT 2 HENTHA INDUSTRIAL PARK|14 WOLVERHAMPTON STREET|
APEX||BENONI|RSA|1501|GAUTENG||ZA|011|849-8638|||Y|Y|N||ZAR|ZAR||EMAIL|
admin@fgelectrical.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||ROLANDI|GREYVENSTEYN||849-8638|011||||admin@fgelectrical.co.za|8631779|3925|
138547|FRANGREY ELECTRICAL CC|'62194286110||FRANGREY ELECTRICAL CC|Y|FNB -
2024/06/18 15:54:42|732451|UNIT 2 HENTHA INDUSTRIAL PARK|14 WOLVERHAMPTON STREET|
APEX||BENONI|RSA|1501|GAUTENG||ZA|011|849-8638|||Y|Y|N||ZAR|ZAR||||3rd Party|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||ROLANDI|GREYVENSTEYN||849-8638|
011||||admin@fgelectrical.co.za|16212797||138547|FRANGREY ELECTRICAL
CC|'62194286110||FRANGREY ELECTRICAL CC|Y|FNB - Universal Branch Electronic
732451|UNIT 2 HENTHA INDUSTRIAL PARK|14 WOLVERHAMPTON STREET|APEX||BENONI|RSA|1501|
GAUTENG||ZA|011|849-8638|||Y|Y|N||ZAR|ZAR||||3rd Party|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||ROLANDI|GREYVENSTEYN||849-8638|011||||
admin@fgelectrical.co.za|16212796|3925|138547|FRANGREY ELECTRICAL CC|'62194286110||
FRANGREY ELECTRICAL CC|Y|FNB - Universal Branch Electronic Settlement|'250655||||
112765|FRANKLIN ELECTRIC (SOUTH AFRICA) (PTY) LTD||FRA023|70414|
Supplier||'4960101741|||N|N|||||||||||||Creditors Group 1|CS Consumer National
(A90)|CS_MNFG|90880|CS_MNFG|313924||304023|P O Box 8136|Edenglen|||Johannesburg|
editter@denorco.com,JLubbe@fele.com,ckaliszka@fele.com|Indirects|Y|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|Creditors Group 7||||||||||||17491|
3915|14063|FRANKLIN ELECTRIC SA (PTY) LTD|'021628106||FRANKLIN ELECTRIC (SOUTH
AFRICA) (PTY) LTD|Y|Std Bank - Randburg|'018005||||
Supplier||'4960101741|||N|N|||||||||||||Creditors Group 1|ENT Enterprise Foods
(E90)|ENTERPRISE|2512368|ENTERPRISE|5213195|2022/11/02 18:03:52|423575|P O BOX
8136||||EDENGLEN||1613|||ZA|||||Y|Y|N||ZAR|ZAR|4960101741|||Indirects|Y|STANDARD
63251|FRANKLIN ELECTRIC|'021628106||FRANKLIN ELECTRIC (SOUTH AFRICA) (PTY) LTD|Y|
Std Bank - Randburg|'018005||||
Supplier||'4960101741|||N|N|||||||||||||Creditors Group 1|CUL Culinary National|
NATIONAL|90920|NATIONAL|313924||304023|P O Box 8136|Edenglen|||Johannesburg|RSA|
CaslynnM@denorco.com|Indirects|Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|Creditors Group 7||||||||||||17527|3915|14063|FRANKLIN ELECTRIC SA
(PTY) LTD|'021628106||FRANKLIN ELECTRIC (SOUTH AFRICA) (PTY) LTD|Y|Std Bank -
Randburg|'018005||||
Supplier||'4960101741|||N|N|||||||||||||Creditors Group 1|STB Snacks, Treats and
RANDBURG|||||2125|||ZA|||||Y|Y|N||ZAR|ZAR|4960101741|||Expenses|Y|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS B||||||||||||3841953|3915|
14063|FRANKLIN ELECTRIC SA (PTY) LTD|'021628106||FRANKLIN ELECTRIC (SOUTH AFRICA)
(PTY) LTD|Y|Std Bank - Randburg|'018005||||
6611576|FRANLAW C C||FRA028|1992558|Supplier||'|||N|N|N||||||||||||Standard|STB
Snacks, Treats and Bev|SNACKS N TREATS|4090937|SNACKS N TREATS|9503739||516401|38
SIDAR ROAD|CLAIRWOOD|||||4052|||ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|N|ZERO RATED VAT|
7 Days Nett||R||IMMEDIATE B||||||||||||3840777|1048|79687|FRANLAW CC t/a ROSSBURGH
PASS. SERVICE|'1308141769||FRANLAW C C|Y|Nedbank - Bluff, Durban|'130826||||
25167419|FRANS DU TOIT STOFFEERDERS CC||FDT100|6648401|Supplier||'4910141425|
Consolidated|ALBANY|12299739|ALBANY|34081591||1024071|19 JONES STREET|PAROW EAST|||
PAROW|RSA|7500|WESTERN CAPE||ZA|021|930-3703|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||
FRANS DU TOIT STOFFEERDERS CC|'1008290314||FRANS DU TOIT STOFFEERDERS CC|Y|
ABSA|'632005||||
20151419|FRANSINA E KRUGER T/A J KRUGER BELEGGINGS||FRA107|5517401|Supplier||'|
6105210126083|Sole Proprietor|N|N|N||||||||||||Standard|ALB Albany Consolidated|
ALBANY|10425738|ALBANY|27600591||901331|FONTEIN STREET 316||||LYTTELTON MANOR|RSA|
0157|GAUTENG||ZA|||||Y|Y|N||ZAR|ZAR||||Expenses|N||30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||12016778|1054|174807|FRANSINA E KRUGER|'4061822649||
FRANSINA E KRUGER T/A J KRUGER BELEGGINGS|Y|ABSA|'632005||||
22022419|FREDRICO CIVILS (PTY) LTD||FRE108|5936401|Supplier||'4930272598|
2015/251599/07|Company (Pty) Ltd|N|N|Y|2022/07/12 00:00:00|EME|1|100|0.20|||||2|
29949591||950151|UNIT 3 18 SPENCE STREET||||DUNCANVILLE|RSA|1929|GAUTENG||ZA|087|
057 6503|||Y|Y|N||ZAR|ZAR||EMAIL|Info@fredrico.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B||Correspondence|LEVI|SETSEDI|Maintenance Manager|
705 9362|073||||Levi.Setshedi@tigerbrands.com|16126787|3928|229309|FREDRICO CIVILS
(PTY) LTD|'021800138||FREDRICO CIVILS (PTY) LTD|Y|Std Bank - Universal Electronic
22022419|FREDRICO CIVILS (PTY) LTD||FRE108|5936401|Supplier||'4930272598|
2015/251599/07|Company (Pty) Ltd|N|N|Y|2022/07/12 00:00:00|EME|1|100|0.20|||||2|
29949591||950151|UNIT 3 18 SPENCE STREET||||DUNCANVILLE|RSA|1929|GAUTENG||ZA|087|
057 6503|||Y|Y|N||ZAR|ZAR||EMAIL|Leroy@fredrico.co.za|Expenses|Y||30 Days Nett|C&F|
R|Requires: Direct receipt|TERMS B||Correspondence|LEVI|SETSEDI|Maintenance
Manager|705 9362|073||||Levi.Setshedi@tigerbrands.com|12909778|3929|184667|FREDRICO
CIVILS (PTY) LTD|'021718989||FREDRICO CIVILS (PTY) LTD|Y|Std Bank - Universal
1167413|FREE STATE GOLDFIELDS CHAMBER OF BUSINESS||FSG101|466401|Public Sector
Companies||'|2022/612347/08|Other|N|N|N||||||||||0|2023/10/30 00:00:00|Standard|TM
Milling Consolidated|MILLING|812738|MILLING|1591591||345211|10 First Street||||
Welkom|RSA|9459|Free State||ZA|057|3522711|086|6305627|Y|Y|N||ZAR|ZAR|||||||30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||16235795|1061|231631|FREE STATE
GOLDFIELDS CHAMBER OF BUSINESS|'63016247496||FREE STATE GOLDFIELDS CHAMBER OF
BUSINESS|Y|FNB - Universal Branch Electronic Settlement|'250655||||
102143|FREE TO GROW SOUTH AFRICA (PTY) LTD||FRE030|99858|Supplier||'4830222271|
REITZ STREET|PO BOX 1673|||SOMERSET WEST|RSA|7129|WESTERN CAPE||ZA|021|852-4445|||
Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
Carolyn|Hartwell||852-4445|021||||Carolyn@ftgsa.co.za|16210801|4956|7343|FREE TO
GROW SOUTH AFRICA (PTY) LTD|'072407204||FREE TO GROW SOUTH AFRICA (PTY) LTD|Y|Std
REITZ STREET|PO BOX 1673|||SOMERSET WEST|RSA|7129|WESTERN CAPE||ZA|021|852-4445|||
Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||
Correspondence|AJAY|BACHULAL|Plant Manager|724 8593|011||||
Ajay.Bachulal@tigerbrands.com|16210801|4956|7343|FREE TO GROW SOUTH AFRICA (PTY)
LTD|'072407204||FREE TO GROW SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
Group 2|CUL Culinary National|NATIONAL|145554|NATIONAL|318029|2012/08/30|306488|P O
Box 1673||||Somerset West|RSA|7129|||ZA|021|8524445|021|8524599|N|N|N||ZAR|ZAR|
4830222271|EMAIL|carolyn@free-to-grow.co.za||L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Cashbook Group 2|||Carolyn|Hartwell||852-4445|021||||
Carolyn@ftgsa.co.za|6273||7343|FREE TO GROW SOUTH AFRICA (PTY) LTD|'072407204||FREE
TO GROW SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal Electronic
Group 2|CUL Culinary National|NATIONAL|145554|NATIONAL|318029|2012/08/30|306488|P O
Box 1673||||Somerset West|RSA|7129|||ZA|021|8524445|021|8524599|N|N|N||ZAR|ZAR|
4830222271|EMAIL|carolyn@free-to-grow.co.za||L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|Cashbook Group 2||Correspondence|AJAY|BACHULAL|Plant Manager|724
8593|011||||Ajay.Bachulal@tigerbrands.com|6273||7343|FREE TO GROW SOUTH AFRICA
(PTY) LTD|'072407204||FREE TO GROW SOUTH AFRICA (PTY) LTD|Y|Std Bank - Universal
23947592||809412|47 REITZ STREET|PO BOX 1673|||SOMERSET WEST|RSA|7129|WESTERN
CAPE||ZA|021|852-4445|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days 5% Discount||R|
8593|011||||Ajay.Bachulal@tigerbrands.com|16217809|4956|7343|FREE TO GROW SOUTH
AFRICA (PTY) LTD|'072407204||FREE TO GROW SOUTH AFRICA (PTY) LTD|Y|Std Bank -
23947592||809412|47 REITZ STREET|PO BOX 1673|||SOMERSET WEST|RSA|7129|WESTERN
CAPE||ZA|021|852-4445|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days 5% Discount||R|
Requires: Direct receipt|TERMS B|||Carolyn|Hartwell||852-4445|021||||
Carolyn@ftgsa.co.za|16217809|4956|7343|FREE TO GROW SOUTH AFRICA (PTY)
Group 2|Tiger Management Services (TMS)|TMS|8958738|TMS|23947592||809412|47 REITZ
STREET|PO BOX 1673|||SOMERSET WEST|RSA|7129|WESTERN CAPE||ZA|021|852-4445|||Y|Y|N||
ZAR|ZAR||EMAIL|carolyn@ftgsa.co.za|Expenses|Y||Immediate||R|Requires: Direct
receipt|TERMS B||Correspondence|AJAY|BACHULAL|Plant Manager|724 8593|011||||
Ajay.Bachulal@tigerbrands.com|10122779|4956|7343|FREE TO GROW SOUTH AFRICA (PTY)
Group 2|Tiger Management Services (TMS)|TMS|8958738|TMS|23947592||809412|47 REITZ
STREET|PO BOX 1673|||SOMERSET WEST|RSA|7129|WESTERN CAPE||ZA|021|852-4445|||Y|Y|N||
ZAR|ZAR||EMAIL|carolyn@ftgsa.co.za|Expenses|Y||Immediate||R|Requires: Direct
receipt|TERMS B|||Carolyn|Hartwell||852-4445|021||||Carolyn@ftgsa.co.za|10122779|
4956|7343|FREE TO GROW SOUTH AFRICA (PTY) LTD|'072407204||FREE TO GROW SOUTH
99592|FREITAN LOGISTICS (PTY) LTD||FRE039|117918|Supplier||'4880260502|
2022/11/29 00:00:00|Standard|JO Maitland|JOC|736738|JOC|1411591||341631|11 Pomona
Road|Cnr Hawthorne Road|P O Box 837|Pomona|Kempton Park|RSA|1600|Gauteng|Pomona|ZA|
011|3969200|011|3969238|Y|Y|N||ZAR|ZAR||EMAIL|||L||7 Days Nett|FOB|R|Requires:
Direct receipt|IMMEDIATE A||||||||||||15625787|1065|221769|FREITAN LOGISTICS (PTY)
LTD|'1137279567||FREITAN LOGISTICS (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
99592|FREITAN LOGISTICS (PTY) LTD||FRE039|117918|Supplier||'4880260502|
2022/11/29 00:00:00|Standard|KF Potchefstroom (38M)|KINGFOODS|181554|KINGFOODS|
321755|2024/06/18 15:38:49|310105|11 Pomona Road|Cnr Hawthrone Road|Pamona||Kempton
Park|RSA|1619|||ZA|011|3969200|011|3969239|Y|Y|N||ZAR|ZAR|4880260502||||L|STANDARD
FREITAN LOGISTICS (PTY) LTD|'1137279567||FREITAN LOGISTICS (PTY) LTD|Y|Nedbank -
2362413|FRESHIVE NEW MEDIA CC||FRE105|940401|Supplier||'4410255089|2010/029759/23|
Treats and Bev|BEVERAGES|8620738|BEVERAGES|14445592||625852|29 11th Street|
Parkmore|||Sandton|RSA|2196|GAUTENG||ZA|011|023-1949|||Y|Y|N||ZAR|ZAR||EMAIL|
billings@freshive.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B|||T|Tanya|Manager|883 4680|011||||billings@freshive.co.za|9873778|3927|53347|
FRESHIVE NEW MEDIA CC|'252314883||FRESHIVE NEW MEDIA CC|Y|Std Bank - Universal
Rice|DURBAN|14205769|DURBAN|36385601||1096645|BLOCK1 66 PETER PLACE||||
JOHANNESBURG|RSA|2191|GAUTENG||ZA|011|303 2000|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||T|Tanya|Manager|883 4680|011||||
billings@freshive.co.za|16359816|3927|53347|FRESHIVE NEW MEDIA CC|'252314883||
FRESHIVE NEW MEDIA CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
Potchefstroom (38M)|KING FOOD|13314738|KING FOOD|36385601|2024/06/18|1096645|BLOCK1
66 PETER PLACE||||JOHANNESBURG|RSA|2191|GAUTENG||ZA|011|303 2000|||Y|Y|N||ZAR|ZAR||
EMAIL|Billings@freshive.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||T|Tanya|Manager|883 4680|011||||billings@freshive.co.za|15430785||53347|
FRESHIVE NEW MEDIA CC|'252314883||FRESHIVE NEW MEDIA CC|Y|Std Bank - Universal
Consolidated|MILLING|6147738|MILLING|14445592||625852|29 11th Street|Parkmore|||
Sandton|RSA|2196|GAUTENG||ZA|011|023-1949|||Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||T|Tanya|Manager|883 4680|011||||
National|NATIONAL|1767738|NATIONAL|3458591|2024/06/18|382371|29 11th Street|
Parkmore|||Sandton|RSA|2196|Gauteng||ZA|011|883 4680|086|564 3170|Y|Y|N||ZAR|ZAR||
EMAIL|Tanya@wires.co.za|Indirects|L||30 Days Nett||R|Requires: Direct receipt|
Creditors Group 7|||T|Tanya|Manager|883 4680|011||||billings@freshive.co.za|
1817777||53347|FRESHIVE NEW MEDIA CC|'252314883||FRESHIVE NEW MEDIA CC|Y|Std Bank -
Rice|TR PASTA|14205768|TR PASTA|36385601||1096645|BLOCK1 66 PETER PLACE||||
JOHANNESBURG|RSA|2191|GAUTENG||ZA|011|303 2000|||Y|Y|N||ZAR|ZAR||||Supplies|Y||30
Days Nett||R|Requires: Direct receipt|TERMS B|||T|Tanya|Manager|883 4680|011||||
28220453|FRG SOUTH AFRICA (PTY) LTD||FRG100|7668413|Supplier||'4910246703|
Albany Consolidated|ALBANY|13786762|ALBANY|37343758||1143480|2 ALAN DRIVE|
FAIRVIEW|||GQEBERHA|RSA|6001|EASTERN CAPE||ZA|086|999 0407|||Y|Y|N||ZAR|ZAR||||
1056|226632|FRG SOUTH AFRICA (PTY) LTD|'201330024||FRG SOUTH AFRICA (PTY) LTD|Y|Std
114181|FRIGOGLASS SOUTH AFRICA (PTY) LTD||FRI521|38513|Supplier||'4380193005|
2000/025227/07|Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|STB Snacks, Treats and
Bev|BEVERAGES|4091953|BEVERAGES|9504545||517207|16 WALTON ROAD||||AEROTON|RSA|2001|
GAUTENG||ZA|083|448 6939|||Y|Y|N||ZAR|ZAR|4380193005|EMAIL|Abrits@frigoglaas.com|
B||||||||||||3840782|1060|79688|FRIGOGLASS SOUTH AFRICA|'59730010425||FRIGOGLASS
2000/025227/07|Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|STB Snacks, Treats and
Bev|SNACKS N TREATS|4091952|SNACKS N TREATS|9504544|2024/06/18 15:41:28|517206|16
WALTON ROAD|||AEROTON|AEROTON|RSA|2001|GAUTENG|AEROTON|ZA|083|448 6939|||Y|Y|N||
ZAR|ZAR|4380193005|EMAIL|Abrits@frigoglaas.com|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||3840781||79688|FRIGOGLASS SOUTH
AFRICA|'59730010425||FRIGOGLASS SOUTH AFRICA (PTY) LTD|Y|FNB - Universal Branch
2000/025227/07|Company (Pty) Ltd|N|N|N|||9|||||||||Vendor|TBI National (I90)|TBI|
114416|TBI|309373|2015/11/19|299729|P O Box 90860|Bertsham|||Johannesburg|RSA|
2013|||ZA|011|2483000|011|2483004|Y|Y|N||ZAR|ZAR|4380193005||||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Cashbook Group 1||||||||||||15776||18646|
FRIGOGLASS SOUTH AFRICA|'59730010425||FRIGOGLASS SOUTH AFRICA (PTY) LTD|Y|FNB -
Corp Client Serv|'255005||||
102341|FROMBURG BRUSHWARE MANUFACTURING (PTY) LTD||FRO001|280|
Supplier||'4160293710|2020/709274/07|Company (Pty) Ltd||N|N|||9|0|0|N|N|N||||
Cashbook Group 1|TM Bellville Mill (32M)|BELLVILLE|3844|BELLVILLE|306310|2008/09/17
09:17:42|285634|P.O. Box 43433|Industria|Industria||Industria||2042|||ZA|011|674
2896|011|472 2573|Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Sundry Vendor||||||||||||17227||2517|Fromburg Brushware
cc.|'1905023162||FROMBURG BRUSHWARE MANUFACTURING (PTY) LTD|Y|Nedbank -
Florida|'190541||||
Cashbook Group 1|TM Hennenman Mill (35M)|HENNENMAN|1224|HENNENMAN|306301|2008/09/17
09:17:42|285605|P.O. Box 43433||||Industria|South Africa|2042|||ZA|||||Y|Y|N||ZAR|
ZAR|4010109074||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Sundry
Vendor||||||||||||5401||7207|Fromburg Brushware Manufacturers|'19050231621||
FROMBURG BRUSHWARE MANUFACTURING (PTY) LTD|Y|Nedbank - Florida|'190541||||
07:12:40|285615|P.O. Box 43433|Industria|||Johannesburg|South Africa|2042|||ZA|011|
674 2896|011|472 2573|Y|Y|N||ZAR|ZAR|4010109074||||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Vendor||||||||||||1341||2517|Fromburg Brushware
cc.|'1905023162||FROMBURG BRUSHWARE MANUFACTURING (PTY) LTD|Y|Nedbank -
Florida|'190541||||
Cashbook Group 1|TM Milling Consolidated|MILLING|63950|MILLING|306301||285605|P.O.
Box 43433||||Industria|South Africa|2042|||ZA|||||Y|Y|N||ZAR|ZAR|4010109074|||
B||||||||||||14951803|1057|211490|FROMBURG BRUSHWARE MANUFACTURING (PTY)
LTD|'10139663639||FROMBURG BRUSHWARE MANUFACTURING (PTY) LTD|Y|Std Bank - Universal
107705|FROMM SYSTEMS AFRICA (PTY) LTD||FRO006|92238|Supplier||'4550191961|
Wakefield Road|Foundersview|||Modderfontein|RSA|1645|||ZA|011|4524828|011|4526154|
Y|Y|N||ZAR|ZAR|4550191961|EMAIL|mariaan@fromm-pack.co.za|Indirects|L|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|Creditors Group 7|12569||Pat|Johnson||
0114524828||||||29163|1052|26889|FROMM SYSTEMS AFRICA (PTY) LTD|'1288035780||FROMM
SYSTEMS AFRICA (PTY) LTD|Y|Nedbank - Bus East Rand|'128842||||
12491419|FS BREYTENBACH BOERDERY (PTY) LTD||FSB100|3806401|Tiger
Producers|L&A Foods (Pty) Ltd.|LAF|7347738|LAF|18233591||700531|P.O. BOX 245|
WAKKERSTROOM|||ROBERTSON|RSA|6705|WESTERN CAPE||ZA|023|615-1956|||Y|Y|N||ZAR|ZAR||
EMAIL|
fanie.breytenbach@momentumconsult.co.za,admin.fsbreytenbach@breede.co.za,admin.wolv
endrift@breede.co.za||Y||30 Days Nett||R|Requires: Direct receipt|Western
Producers|||FREDERIK|BREYTENBACH||615-1956|023||||fritzlouise@lando.co.za|7637778|
1058|129947|FS BREYTENBACH BOERDERY (PTY) LTD|'4088862018||FS BREYTENBACH BOERDERY
(PTY) LTD|Y|ABSA|'632005||||
26776423|FSPG POLICE ROADS AND TRANSPORT||FPR100|7211407|Transport||'||Other|N|N|
N|||9|||||||2|2023/01/16 00:00:00|Standard|ALB Albany Consolidated|ALBANY|13116738|
ALBANY|35974591||1082968|PO BOX 119|45 MALTLAND STREET|||BLOEMFONTEIN|RSA|9300|FREE
STATE||ZA|051|409-8895|||Y|Y|N||ZAR|ZAR||EMAIL|Christinakorff80@gmail.com|Expenses|
N||7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A||||||||||||16048785|1046|
228128|FSPG POLICE ROADS AND TRANSPORT|'1233440454||FSPG POLICE ROADS AND
TRANSPORT|Y|Nedbank - Universal Code Electro Settle|'198765||||
26776423|FSPG POLICE ROADS AND TRANSPORT||FPR100|7211407|Transport||'||Other|N|N|
N|||9|||||||2|2023/01/16 00:00:00|Standard|TM Milling Consolidated|MILLING|
13891740|MILLING|35974591|2024/06/18 15:52:58|1082968|PO BOX 119|45 MALTLAND
STREET|||BLOEMFONTEIN|RSA|9300|FREE STATE||ZA|051|409-8895|||Y|Y|N||ZAR|ZAR||EMAIL|
Christinakorff80@gmail.com|Expenses|N||7 Days Nett||R|Requires: Direct receipt|
IMMEDIATE A||||||||||||16048798||228128|FSPG POLICE ROADS AND
TRANSPORT|'1233440454||FSPG POLICE ROADS AND TRANSPORT|Y|Nedbank - Universal Code
28445501|FSQ SOLUTIONS FZ-LLC||FSQ010|7731417|International||'|47001897|Other|N|N|
N|||9|||||||5|2023/02/16 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|13924739|SNACKS & TREATS|37582831||1161144|SMBA0442 COMPASS BUILDING|AL
SHOHADA ROAD||UNITED ARAB EMIRATES|RAS AL KHAIMAH|AL HAMRA INDUSTRIAL ZONE|||UNITED
ARAB EMIRATES|AE|050|805 5479|||Y|Y|N||USD|USD||||Expenses|N||60 Days Nett||R|
Requires: Direct receipt|Cashbook Group 1|||CHARL|JOOSTE||805 5479|050||||
Cjooste@fsq-solutions.org|16090785|116|228728|FSQ SOLUTIONS FZ-
LLC|'011524202282101||FSQ SOLUTIONS FZ-LLC|Y|Dubai Islamic Bank|'011||
AE190240011524202282101||
28445501|FSQ SOLUTIONS FZ-LLC||FSQ010|7731417|International||'|47001897|Other|N|N|
14133752|TMS|37582831||1161144|SMBA0442 COMPASS BUILDING|AL SHOHADA ROAD||UNITED
ARAB EMIRATES|RAS AL KHAIMAH|AL HAMRA INDUSTRIAL ZONE|||UNITED ARAB EMIRATES|AE|
050|805 5479|||Y|Y|N||USD|USD||||Supplies|||60 Days Nett||R|Requires: Direct
receipt|Standard|||CHARL|JOOSTE||805 5479|050||||Cjooste@fsq-solutions.org|
16295804|116|228728|FSQ SOLUTIONS FZ-LLC|'011524202282101||FSQ SOLUTIONS FZ-LLC|Y|
Dubai Islamic Bank|'011||AE190240011524202282101||
112648|FST TECHNICAL SERVICES CC||FST006|71639|Supplier||'4840251252|
Standard|ALB Albany Consolidated|ALBANY|185055|ALBANY|323920||311653|PO BOX 34025
||||NORTHDENE ||4064|||ZA|||||Y|Y|N||ZAR|ZAR|4840251252|||Indirects|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B||||||||||||5113|
3926|6884|FST TECHNICAL SERVICES CC|'43121233||FST TECHNICAL SERVICES CC|Y|Std Bank
Northdene|||Durban|RSA|4064|||ZA|031|7086360|031|7086362|Y|Y|N||ZAR|ZAR|
TERMS B||||||||||||8465779|3926|6884|FST TECHNICAL SERVICES CC|'43121233||FST
TECHNICAL SERVICES CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
9504549||517211|P O BOX 34025|NORTHDENE|||||4064|||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS B||||||||||||8465778|3926|6884|FST TECHNICAL SERVICES CC|'43121233||FST
TECHNICAL SERVICES CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
28308424|FTI CONSULTING SOUTH AFRICA PTY LTD||FTI100|7683407|Supplier||'4930136587|
43.59|N|Y||1|2022/05/23 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|
13822740|CS_MNFG|37475591||1156495|8TH FLORR|125 BUITENGRACHT STREET|||CAPE TOWN|
Nett|C&F|R|Requires: Direct receipt|Creditors Group 2|||ERASMUS|THERON||823 3993|
072||||Erasmus.theron@fticonsulting.com|15987785||227268|FTI CONSULTING SOUTH
AFRICA PTY LTD|'121010383001||FTI CONSULTING SOUTH AFRICA PTY LTD|Y|HSBC
BANK|'587000||||
28627457|FULL SCOPE PROPERTY SERVICES CC|FSPS-PARTNERS|FSP101|7777457|
37753652||1173335|2ND FLOOR|SANDTON CITY OFFICE TOWER|||JOHANNESBURG|RSA|2194|
GAUTENG||ZA|011|568 5486|||Y|Y|N||ZAR|ZAR||EMAIL|Accounts@fsps-partners.co.za|
Outsourced|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B||Correspondence|
HEINRICH|LOUW|Plant Manager: Paarl & Lutzville|870 5050|021||||
Heinrich.Louw@tigerbrands.com|16262795|1068|232131|FULL SCOPE PROPERTY SERVICES
CC|'62097402045||FULL SCOPE PROPERTY SERVICES CC|Y|FNB - Universal Branch
117996|FULLOUTPUT 1138 CC|T/A SUNNYPRINT CENTURION|SUN160|120813|
313075|Po Box 15151||||Lyttelton|||||ZA|||||Y|Y|N||ZAR|ZAR|4070210002||||Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS G||||||||||||11293778|2869|
166047|FULLOUTPUT 1138 CC|'62658129038||FULLOUTPUT 1138 CC|Y|FNB - Universal Branch
28377479|FUSION PROPERTIES 96 CC T/A UMZINTO MOTOR GARAGE||FUS006|7716407|
37559604||1159047|ESPERANZA ROAD UMZINTO|POBOX 10694|||UMZINTO|RSA|4200|KWA ZULU
Nasreenumg@gmail.com,Cara.Tweddle@tigerbrands.com|Expenses|Y||7 Days Nett||R|
Requires: Direct receipt|TERMS B|||NASREEN|SAUED||974 3313|039||||
Nasreenumg@gmail.com|16037790|1072|228052|FUSION PROPERTIES 96 CC T/A UMZINTO MOTOR
GARAGE|'4096416073||FUSION PROPERTIES 96 CC T/A UMZINTO MOTOR GARAGE|Y|
ABSA|'632005||||
113628|FUTURE PACKAGING AND MACHINERY (PTY) LTD||FUT003|9399|Supplier||'4350169746|
0|2023/12/13 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|12482739|
BEVERAGES|34538626|2022/11/02|1035612|32 RAFT STREET|P.O BOX 460|||HONEYDEW|RSA|
2040|GAUTENG||ZA|011|794 3310|||Y|Y|N||ZAR|ZAR||EMAIL|Candiceds@futurepack.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CANDICE|DOS ANTOS||
794 2214|011||||Candiceds@futurepack.co.za|14452778||24281|FUTURE PACKAGING &
MACHINERY (PTY) LTD|'200559877||FUTURE PACKAGING AND MACHINERY (PTY) LTD|Y|Std Bank
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Veron|van Rensburg|
Manager|7943310|011||||info@futurepack.co.za|14452778||24281|FUTURE PACKAGING &
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Cindy|Lamb||794
3310|011||||info@futurepak.co.za|14452778||24281|FUTURE PACKAGING & MACHINERY (PTY)
LTD|'200559877||FUTURE PACKAGING AND MACHINERY (PTY) LTD|Y|Std Bank - Universal
0|2023/12/13 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|53155|CS_MNFG|
307393||295866|P O Box 460|Honeydew|||Gauteng|RSA|2040|||ZA|011|794 3310|011|794
0000|Y|Y|N||ZAR|ZAR|4350169746|EMAIL|
debtors@futurpac.co.za,debtors2@futurpac.co.za|Indirects|L|STANDARD VAT|30 Days
2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group 2|||Veron|van
Rensburg|Manager|7943310|011||||info@futurepack.co.za|22718|3938|24281|FUTURE
PACKAGING & MACHINERY (PTY) LTD|'200559877||FUTURE PACKAGING AND MACHINERY (PTY)
0000|Y|Y|N||ZAR|ZAR|4350169746|EMAIL|
2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group 2|||Cindy|Lamb||794
3310|011||||info@futurepak.co.za|22718|3938|24281|FUTURE PACKAGING & MACHINERY
(PTY) LTD|'200559877||FUTURE PACKAGING AND MACHINERY (PTY) LTD|Y|Std Bank -
0000|Y|Y|N||ZAR|ZAR|4350169746|EMAIL|
2.5% Discount|FOB|R|Requires: Direct receipt|Creditors Group 2|||CANDICE|DOS
ANTOS||794 2214|011||||Candiceds@futurepack.co.za|22718|3938|24281|FUTURE PACKAGING
& MACHINERY (PTY) LTD|'200559877||FUTURE PACKAGING AND MACHINERY (PTY) LTD|Y|Std
756041|32 RAFT STREET|POBOX 460|||HONEYDEW|RSA|2040|GAUTENG||ZA|011|794 3310|||Y|Y|
CANDICE|DOS ANTOS||794 2214|011||||Candiceds@futurepack.co.za|16357837|3938|24281|
FUTURE PACKAGING & MACHINERY (PTY) LTD|'200559877||FUTURE PACKAGING AND MACHINERY
Veron|van Rensburg|Manager|7943310|011||||info@futurepack.co.za|16357837|3938|
24281|FUTURE PACKAGING & MACHINERY (PTY) LTD|'200559877||FUTURE PACKAGING AND
MACHINERY (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Cindy|Lamb||794 3310|011||||info@futurepak.co.za|16357837|3938|24281|FUTURE
0|2023/12/13 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|4036738|
ENTERPRISE|9410591||514531|1498 Zeiss Road, Laser Park|P O Box 460|||Honeydew|RSA|
meghan@futurepack.co.za|Indirects|L||30 Days 2.5% Discount||R|Requires: Direct
receipt|TERMS B|||CANDICE|DOS ANTOS||794 2214|011||||Candiceds@futurepack.co.za|
3739777||24281|FUTURE PACKAGING & MACHINERY (PTY) LTD|'200559877||FUTURE PACKAGING
AND MACHINERY (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
receipt|TERMS B|||Veron|van Rensburg|Manager|7943310|011||||info@futurepack.co.za|
receipt|TERMS B|||Cindy|Lamb||794 3310|011||||info@futurepak.co.za|3739777||24281|
0|2023/12/13 00:00:00|Standard|JO Maitland|JO-SC|173420|JO-SC|307437|2022/11/02
17:52:47|295919|42 Monogany Road, Westmead, Pinetown,3600|42 MONOGANY RD|||
WESTMEAD, PINETOWN||3600|||ZA|||||Y|Y|N||ZAR|ZAR|4350169746|||Indirects|L|STANDARD
VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS B|||CANDICE|DOS
ANTOS||794 2214|011||||Candiceds@futurepack.co.za|7720778||24281|FUTURE PACKAGING &
VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS B|||Cindy|Lamb||794
3310|011||||info@futurepak.co.za|7720778||24281|FUTURE PACKAGING & MACHINERY (PTY)
VAT|30 Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS B|||Veron|van
Rensburg|Manager|7943310|011||||info@futurepack.co.za|7720778||24281|FUTURE
0|2023/12/13 00:00:00|Standard|KF Potchefstroom (38M)|KING FOODS|11180738|KING
FOODS|833591|2024/06/18 15:46:18|330471|P O Box 460|||Randbaurg|Honeydew|RSA|2040|
Gauteng|Randbaurg|ZA|011|7943310|011|7942264|Y|Y|N||ZAR|ZAR||EMAIL|
meghan@futurepack.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
0|2023/12/13 00:00:00|Standard|MF Max Frank (F90)|MAX FRANK|88076|MAX FRANK|307402|
2010/01/21 14:45:56|295879|P O Box 460|Honeydew|||Johannesburg|RSA|2040|||ZA|011|
Nett|FOB|R|Requires: Direct receipt|Max Frank Creditors|||Veron|van Rensburg|
Nett|FOB|R|Requires: Direct receipt|Max Frank Creditors|||Cindy|Lamb||794 3310|
011||||info@futurepak.co.za|16228||24281|FUTURE PACKAGING & MACHINERY (PTY)
Nett|FOB|R|Requires: Direct receipt|Max Frank Creditors|||CANDICE|DOS ANTOS||794
2214|011||||Candiceds@futurepack.co.za|16228||24281|FUTURE PACKAGING & MACHINERY
0|2023/12/13 00:00:00|Standard|TM Milling Consolidated|MILLING|3032738|MILLING|
6856591|2022/11/02 18:07:15|461951|1498 Zeiss Road|Laserpark|||Honeydew|RSA|2040|
0|2023/12/13 00:00:00|Standard|CUL Culinary National|NATIONAL|12604|NATIONAL|
307352||295911|1498 Zeiss Road|Laserperk|||Honeydew|RSA|2040|||ZA|011|7943310|086|
6045782|Y|Y|N||ZAR|ZAR|4350169746|EMAIL|
debtors@futurepac.co.za,futurepac@iafrica.com|Indirects|L|STANDARD VAT|30 Days 2.5%
Discount|FOB|R|Requires: Direct receipt|Creditors Group 2|||CANDICE|DOS ANTOS||794
2214|011||||Candiceds@futurepack.co.za|23955|3938|24281|FUTURE PACKAGING &
6045782|Y|Y|N||ZAR|ZAR|4350169746|EMAIL|
Discount|FOB|R|Requires: Direct receipt|Creditors Group 2|||Cindy|Lamb||794 3310|
011||||info@futurepak.co.za|23955|3938|24281|FUTURE PACKAGING & MACHINERY (PTY)
6045782|Y|Y|N||ZAR|ZAR|4350169746|EMAIL|
Discount|FOB|R|Requires: Direct receipt|Creditors Group 2|||Veron|van Rensburg|
Manager|7943310|011||||info@futurepack.co.za|23955|3938|24281|FUTURE PACKAGING &
0|2023/12/13 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS & TREATS|12482738|
SNACKS & TREATS|34538626||1035612|32 RAFT STREET|P.O BOX 460|||HONEYDEW|RSA|2040|
GAUTENG||ZA|011|794 3310|||Y|Y|N||ZAR|ZAR||EMAIL|Candiceds@futurepack.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||CANDICE|DOS ANTOS||
794 2214|011||||Candiceds@futurepack.co.za|14452779|3938|24281|FUTURE PACKAGING &
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Cindy|Lamb||794
3310|011||||info@futurepak.co.za|14452779|3938|24281|FUTURE PACKAGING & MACHINERY
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Veron|van Rensburg|
Manager|7943310|011||||info@futurepack.co.za|14452779|3938|24281|FUTURE PACKAGING &
0|2023/12/13 00:00:00|Standard|TBI National (I90)|TBI|764738|TBI|1457591|
2015/11/19|342551|1498 Zeiss Road|Laser Park|P O Box 460||Honeydew|RSA|2040|
Gauteng||ZA|011|7943310|011|7942264|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||Veron|van Rensburg|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||CANDICE|DOS ANTOS||794
2214|011||||Candiceds@futurepack.co.za|743777||24281|FUTURE PACKAGING & MACHINERY
Immediate||R|Requires: Direct receipt|Cashbook Group 1|||Cindy|Lamb||794 3310|
011||||info@futurepak.co.za|743777||24281|FUTURE PACKAGING & MACHINERY (PTY)
0|2023/12/13 00:00:00|Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8132553|TMS NATIONAL|21182181||756041|32 RAFT STREET|POBOX 460|||HONEYDEW|RSA|2040|
GAUTENG||ZA|011|794 3310|||Y|Y|N||ZAR|ZAR||EMAIL|meghan@futurepack.co.za|Indirects|
Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|||Veron|
van Rensburg|Manager|7943310|011||||info@futurepack.co.za|9026676|3938|24281|FUTURE
Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|||Cindy|
Lamb||794 3310|011||||info@futurepak.co.za|9026676|3938|24281|FUTURE PACKAGING &
Y|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|||CANDICE|
DOS ANTOS||794 2214|011||||Candiceds@futurepack.co.za|9026676|3938|24281|FUTURE
Veron|van Rensburg|Manager|7943310|011||||info@futurepack.co.za|16352828|3938|
24281|FUTURE PACKAGING & MACHINERY (PTY) LTD|'200559877||FUTURE PACKAGING AND
MACHINERY (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
Cindy|Lamb||794 3310|011||||info@futurepak.co.za|16352828|3938|24281|FUTURE
CANDICE|DOS ANTOS||794 2214|011||||Candiceds@futurepack.co.za|16352828|3938|24281|
28670568|FUTUREFUSION TECHNOLOGIES CC||FFT100|7799437|Supplier||'4180245153|
KONIGKRAMER ROAD|NEW GERMANY|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|065|985 1690|||Y|
B||||||||||||16326808|3886|233641|FUTUREFUSION TECHNOLOGIES CC|'421561181||
FUTUREFUSION TECHNOLOGIES CC|Y|Std Bank - Universal Electronic
12 KONIGKRAMER ROAD|NEW GERMANY|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|065|985 1690|||
1176785|12 KONIGKRAMER ROAD|NEW GERMANY|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|065|985
Creditors Group 2||||||||||||16326811|3886|233641|FUTUREFUSION TECHNOLOGIES
CC|'421561181||FUTUREFUSION TECHNOLOGIES CC|Y|Std Bank - Universal Electronic
Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett|C&F|R|Requires: Direct receipt|Creditors
Group 2||||||||||||16326809|3886|233641|FUTUREFUSION TECHNOLOGIES CC|'421561181||
Standard|TR Tastic Rice|DURBAN|14175763|DURBAN|37793916||1176785|12 KONIGKRAMER
ROAD|NEW GERMANY|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|065|985 1690|||Y|Y|N||ZAR|
16326817|3886|233641|FUTUREFUSION TECHNOLOGIES CC|'421561181||FUTUREFUSION
TECHNOLOGIES CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
Standard|JO Maitland|JOC|14175758|JOC|37793916||1176785|12 KONIGKRAMER ROAD|NEW
GERMANY|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|065|985 1690|||Y|Y|N||ZAR|ZAR||||
Supplies|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B||||||||||||
Standard|L&A Foods (Pty) Ltd.|LAF|14175751|LAF|37793916||1176785|12 KONIGKRAMER
ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|Creditors Group
2||||||||||||16326814|3886|233641|FUTUREFUSION TECHNOLOGIES CC|'421561181||
Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 2||||||||||||16326810|3886|233641|FUTUREFUSION TECHNOLOGIES CC|'421561181||
37793916||1176785|12 KONIGKRAMER ROAD|NEW GERMANY|||DURBAN|RSA|3610|KWAZULU-NATAL||
ZA|065|985 1690|||Y|Y|N||ZAR|ZAR||||Supplies|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||16326820|3886|233641|FUTUREFUSION TECHNOLOGIES
CC|'421561181||FUTUREFUSION TECHNOLOGIES CC|Y|Std Bank - Universal Electronic
Standard|TBI National (I90)|TBI|14175764|TBI|37793916||1176785|12 KONIGKRAMER ROAD|
NEW GERMANY|||DURBAN|RSA|3610|KWAZULU-NATAL||ZA|065|985 1690|||Y|Y|N||ZAR|ZAR||||
Standard|TR Tastic Rice|TR PASTA|14175756|TR PASTA|37793916||1176785|12 KONIGKRAMER
15704419|FUZION TRANSPORT (PTY) LTD||FUZ100|4402401|Supplier||'4630268805|
18:12:01|782451|86 FITZ MAURICE AVENUE|EPPING 2|||CAPE TOWN|RSA|7460|WESTERN CAPE||
ZA|021|534-0516|||Y|Y|N||ZAR|ZAR||EMAIL|accounts@fuziontransport.co.za|Expenses|Y||
30 Days Nett||R|Requires: Direct receipt|Transport|||HANELE|BOONZAIER||534-0516|
021||||accounts@fuziontransport.co.za|9444778||146567|FUZION TRANSPORT (PTY)
LTD|'62515390962||FUZION TRANSPORT (PTY) LTD|Y|FNB - Universal Branch Electronic
FITZ MAURICE AVENUE|EPPING 2|||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|021|534-0516|||
Y|Y|N||ZAR|ZAR||EMAIL|accounts@fuziontransport.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|Transport|||HANELE|BOONZAIER||534-0516|021||||
accounts@fuziontransport.co.za|9444784|3931|146567|FUZION TRANSPORT (PTY)
15:41:41|782451|86 FITZ MAURICE AVENUE|EPPING 2|||CAPE TOWN|RSA|7460|WESTERN CAPE||
ZA|021|534-0516|||Y|Y|N||ZAR|ZAR||EMAIL|accounts@fuziontransport.co.za|Expenses|Y||
30 Days Nett|C&F|R|Requires: Direct receipt|Transport|||HANELE|BOONZAIER||534-0516|
021||||accounts@fuziontransport.co.za|9444779||146567|FUZION TRANSPORT (PTY)
Standard|TR Tastic Rice|DURBAN|8478741|DURBAN|22535591||782451|86 FITZ MAURICE
AVENUE|EPPING 2|||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|021|534-0516|||Y|Y|N||ZAR|
ZAR||EMAIL|accounts@fuziontransport.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|Transport|||HANELE|BOONZAIER||534-0516|021||||
Standard|JO Maitland|JOC|8478743|JOC|22535591||782451|86 FITZ MAURICE AVENUE|EPPING
2|||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|021|534-0516|||Y|Y|N||ZAR|ZAR||EMAIL|
accounts@fuziontransport.co.za|Expenses|Y||30 Days Nett|FOB|R|Requires: Direct
receipt|Transport|||HANELE|BOONZAIER||534-0516|021||||
FITZ MAURICE AVENUE|EPPING 2|||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|021|534-0516|||
Y|Y|N||ZAR|ZAR||EMAIL|accounts@fuziontransport.co.za|Expenses|Y||30 Days Nett||R|
Standard|L&A Foods (Pty) Ltd.|LAF|10197738|LAF|22535591||782451|86 FITZ MAURICE
Standard|TM Milling Consolidated|MILLING|8478740|MILLING|22535591||782451|86 FITZ
MAURICE AVENUE|EPPING 2|||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|021|534-0516|||Y|Y|
N||ZAR|ZAR||EMAIL|accounts@fuziontransport.co.za|Expenses|Y||30 Days Nett||R|
Standard|CUL Culinary National|NATIONAL|8478742|NATIONAL|22535591||782451|86 FITZ
MAURICE AVENUE|EPPING 2|||CAPE TOWN|RSA|7460|WESTERN CAPE||ZA|021|534-0516|||Y|Y|
N||ZAR|ZAR||EMAIL|accounts@fuziontransport.co.za|Expenses|Y||30 Days Nett||R|
22535591|2022/11/02 17:52:21|782451|86 FITZ MAURICE AVENUE|EPPING 2|||CAPE TOWN|
accounts@fuziontransport.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Transport|||HANELE|BOONZAIER||534-0516|021||||
accounts@fuziontransport.co.za|9444783||146567|FUZION TRANSPORT (PTY)
Standard|TBI National (I90)|TBI|10197739|TBI|22535591||782451|86 FITZ MAURICE
Standard|TR Tastic Rice|TR PASTA|8479739|TR PASTA|22535591||782451|86 FITZ MAURICE
13622419|FWT CAPE PTY LTD||FLU101|4068401|Supplier||'4520305691|2021/936765/07|
Consolidated|ALBANY|12698738|ALBANY|35013591||1051854|12 COWLIN CENTRE|P.O BOX
6287|||KENSINGTON|RSA|6001|EASTERN CAPE||ZA|041|585 1960|||Y|Y|N||ZAR|ZAR||EMAIL|
Fwt@fwtsa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
DONOVAN|MANSFIELD||652-2888|083|||||16301809|3907|232943|FWT CAPE PTY
LTD|'301864845||FWT CAPE PTY LTD|Y|Std Bank - Universal Electronic
Foods (E90)|ENT GERM|9382738|ENT GERM|19665591|2022/11/02 17:57:58|726891|60 MAIN
ROAD|WALMER|||PORT ELIZABETH|RSA|6065|EASTERN CAPE||ZA|041|585-1960|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS B|||DONOVAN|
MANSFIELD||652-2888|083|||||10772778||137447|FLUID AND WATER TECHNOLOGIES AFRICA
CC|'080331637||FWT CAPE PTY LTD|Y|Std Bank - Universal Electronic
Foods (E90)|ENT PLK|9382739|ENT PLK|19665591|2022/11/02 17:52:34|726891|60 MAIN
ROAD|WALMER|||PORT ELIZABETH|RSA|6065|EASTERN CAPE||ZA|041|585-1960|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS B|||DONOVAN|
MANSFIELD||652-2888|083|||||10772780||137447|FLUID AND WATER TECHNOLOGIES AFRICA
CC|'080331637||FWT CAPE PTY LTD|Y|Std Bank - Universal Electronic
Company (Pty) Ltd|N|N|N|||9|||||||0|2024/03/14 00:00:00|Standard|L&A Foods (Pty)
Ltd.|LAF|9984738|LAF|19665591||726891|60 MAIN ROAD|WALMER|||PORT ELIZABETH|RSA|
6065|EASTERN CAPE||ZA|041|585-1960|||Y|Y|N||ZAR|ZAR||EMAIL|fwt@fwtsa.co.za|
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||DONOVAN|MANSFIELD||
652-2888|083|||||16301808|3907|232943|FWT CAPE PTY LTD|'301864845||FWT CAPE PTY
National|NATIONAL|7779738|NATIONAL|19665591||726891|60 MAIN ROAD|WALMER|||PORT
ELIZABETH|RSA|6065|EASTERN CAPE||ZA|041|585-1960|||Y|Y|N||ZAR|ZAR||EMAIL|
fwt@fwtsa.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 7|||DONOVAN|MANSFIELD||652-2888|083|||||16301807|3907|232943|FWT CAPE PTY
LTD|'301864845||FWT CAPE PTY LTD|Y|Std Bank - Universal Electronic
103158|FYNBOSLAND 265 CC|H/A Retreat Boerdery|RET040|8100|Tiger Weigh||'4310261120|
2003/090960/23|Closed Corporation (CC)||N|N|||9|0|0|N|N|N||||Western Producers|L&A
Foods (Pty) Ltd.|LAF|26660|LAF|299104||283489|Posbus 74|Retreat|||Robertson||
retreat@breede.co.za,louwdewet.retreat@gmail.com|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Western Producers||||||||||||30412|2508|29114|
FYNBOSLAND 265 CC|'4079214896||FYNBOSLAND 265 CC|Y|Absa-Robertson K P|'334713||||
103158|FYNBOSLAND 265 CC|H/A Retreat Boerdery|RET040|8100|Tiger Weigh||'4310261120|
2003/090960/23|Closed Corporation (CC)||N|N|||9|0|0|N|N|N||||Western Producers|CUL
74|Retreat|Robertson||Western Cape|RSA|6705|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|
STANDARD VAT|25th of Month (Nett)|FOB|R|Requires: Direct receipt|Western
Producers||||||||||||9007||10409|RETREAT BOERDERY|'1200690040||FYNBOSLAND 265 CC|Y|
Absa-Robertson K P|'334713||||
106358|Factoria Engineering Works||FAC002|1543|Supplier||'4620108524||||N|Y|
2015/10/27 00:27:18||3|0|0|N|N|N||||Creditors Group 1|TM Milling Consolidated|
MILLING|63887|MILLING|298177||285710|P.O. Box 3163|Kenmare|||Gauteng|RSA|1745|||
ZA|||||Y|Y|N||ZAR|ZAR|4620108524|EMAIL|accounts@factoriaeng.co.za|Indirects|L|
28510|958|8582|Factoria Engineering Works|'51240494719|Current|Factoria Engineering
Works|Y|FNB - Keywest|'256955|||90,000|
106358|Factoria Engineering Works||FAC002|1543|Supplier||'4620108524||||N|Y|
2015/10/27 00:27:18||3|0|0|N|N|N||||Creditors Group 1|TM Randfontein Mill (33M)|
RANDFONTEIN|1684|RANDFONTEIN|298177|2008/09/17 09:17:42|285710|P.O. Box 3163|
Kenmare|||Gauteng|RSA|1745|||ZA|||||Y|Y|N||ZAR|ZAR|4620108524|||Indirects|L|
6868||8582|Factoria Engineering Works|'51240494719|Current|Factoria Engineering
Works|Y|FNB - Keywest|'256955|||90,000|
3703413|Fadbet Business Support Services CC||FAD100|1321401|Supplier||'4100265091|
2001/052370/23|Closed Corporation (CC)|N|N|N||||||||||||Standard|KF Potchefstroom
(38M)|KING FOODS|2494738|KING FOODS|5170591||417191|4153 Motlabane Street|
Ikageng|||Potchefstroom|RSA|2520|North West||ZA|018|295 0398|018|295 0398|Y|Y|N||
ZAR|ZAR||||Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||2531777|961|62267|Fadbet Business Support Services CC|'9247648581||
Fadbet Business Support Services CC|Y|ABSA|'632005||||
102440|Famous Brands Management Company (Pty) Ltd||FAM003|42247|
GENERIC|2|12.01|4.31|36.76||||0|2022/12/15 00:00:00|Standard|CUL Culinary National|
NATIONAL|54562|NATIONAL|316117||306980|P O Box 2884|Halfway House|||Gauteng|RSA|
Requires: Direct receipt|Creditors Group 3|||SIBONGILE|KHUMALO||315 3000|011||||
Investorrelations@famousbrands.co.za|16229811|3879|231538|Famous Brands Management
Company (Pty) Ltd|'1203993145||Famous Brands Management Company (Pty) Ltd|Y|Nedbank
102440|Famous Brands Management Company (Pty) Ltd||FAM003|42247|
GENERIC|2|12.01|4.31|36.76||||0|2022/12/15 00:00:00|Standard|Tiger Management
Services (TMS)|TMS|13854742|TMS|34344674||1029083|478 JAMES CRESCENT|HALFWAY
HOUSE|||MIDRAND|RSA|1685|GAUTENG||ZA|011|315 3000|||Y|Y|N||ZAR|ZAR||EMAIL|
Investorrelations@famousbrands.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS C|||SIBONGILE|KHUMALO||315 3000|011||||
Investorrelations@famousbrands.co.za|16344818|3879|231538|Famous Brands Management
Company (Pty) Ltd|'1203993145||Famous Brands Management Company (Pty) Ltd|Y|Nedbank
110170|Fantastic Investments 139 CC||FAN056|11851|Tiger Weigh||'4740211521|
2003/045740/23|Closed Corporation (CC)|N|N|N|2007/10/01 00:00:00|||||||N||||Western
Producers|L&A Foods (Pty) Ltd.|LAF|5752738|LAF|13248591|2024/06/18 15:41:30|602411|
P O BOX 9098|DE LEEUWENHOF FARM|||KLEIN DRAKENSTEIN|RSA|7628|WESTERN CAPE||ZA|021|
862 1384|||Y|Y|N||ZAR|ZAR||EMAIL|deleeuwenhof@mweb.co.za||L||30 Days Nett||R|
Requires: Direct receipt|Western Producers|||DAAN|VAN LEEUWEN||752 8120|084|||||
5501778||101927|Fantastic Investments 139 CC|'4058737039||Fantastic Investments 139
CC|Y|ABSA|'632005||||
110170|Fantastic Investments 139 CC||FAN056|11851|Tiger Weigh||'4740211521|
2003/045740/23|Closed Corporation (CC)|N|N|N|2007/10/01 00:00:00|||||||N||||Western
9098||||Klein Drakenstein|RSA|7628|WESTERN CAPE||ZA||082 875 5275|021|862-1384|Y|Y|
N||ZAR|ZAR|4740211521|EMAIL|deleeuwenhof@mweb.co.za|Agri|Y|STANDARD VAT|Immediate|
FOB|R|Requires: Direct receipt|Western Producers|||DAAN|VAN LEEUWEN||752 8120|
084|||||16160795|968|101927|Fantastic Investments 139 CC|'4058737039||Fantastic
Investments 139 CC|Y|ABSA|'632005||||
101838|Fanus En Johan Bruwer Boerdery BK|Randrivier Boerdery Willemnelsrivier|
RAN030|8038|Tiger Weigh||'4520263239||Closed Corporation (CC)||N|N|2007/10/01
00:00:00||9|||||N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|26870|LAF|298272||
287278|Posbus 135|Willemnelsrivier Plaas|||Robertson||6705|||ZA|023|626 4079|||Y|Y|
N||ZAR|ZAR|4520263239|EMAIL|bruwerrita@gmail.com||L|STANDARD VAT|30 Days Nett|FOB|
R|Requires: Direct receipt|Western Producers||||||||||||1627777|2452|50987|Fanus En
Johan Bruwer Boerdery|'203293924||Fanus En Johan Bruwer Boerdery BK|Y|Std Bank-
101838|Fanus En Johan Bruwer Boerdery BK|Randrivier Boerdery Willemnelsrivier|
RAN030|8038|Tiger Weigh||'4520263239||Closed Corporation (CC)||N|N|2007/10/01
00:00:00||9|||||N||||Western Producers|CUL Culinary National|NATIONAL|16417|
NATIONAL|298267|2007/04/26 11:24:23|287259|Willemnelsrivier||||Robertson||6705|||
ZA|023|626 4079|||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|25th of Month (Nett)|FOB|R|
Requires: Direct receipt|Western Producers||||||||||||3189||1019|RANDRIVIER
BOERDERY (SA BRUWER)|'082353328||Fanus En Johan Bruwer Boerdery BK|Y|Std Bank-
101781|Farm Acres 4 (Pty) Ltd||FAR030|10170|Tiger Weigh||'4280196256|
2001/003643/07|Company (Pty) Ltd||N|N|||9|||||||||Western Producers|L&A Foods (Pty)
Ltd.|LAF|26826|LAF|305479||293772|POSBUS 9|LUCERNE|LEMOENSHOEK||BARRYDALE|RSA|6750|
Fullardfarming@gmail.com|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Western Producers|||JOHN|FULLARD||572 1600|028||||
Fullardfarming@gmail.com|30951|967|17654|Farm Acres 4 (Pty) Ltd|'4054298039||Farm
Acres 4 (Pty) Ltd|Y|ABSA|'632005||||
111981|Farm Props 53 (Pty) Ltd||FAR045|8353|Tiger Weigh||'4330176977||||N||||9|0|0|
N|N|N||||Discount Producers|L&A Foods (Pty) Ltd.|LAF|26784|LAF|307310||293803|P O
Box 13|Bosjes|||Botha||6857|||ZA|||||Y|Y|N||ZAR|ZAR|4330176977|EMAIL|
accounts@bosjes.co.za,erika@bosjes.co.za||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Western Producers||||||||||||30955|965|11704|Farm Props 53
(Pty) Ltd|'082304866||Farm Props 53 (Pty) Ltd|Y|Std Bank-Worcester|'050407||||
3488413|Farmprops 19 (Pty) Ltd||FAR105|1260401|Tiger Weigh||'4020172658|
Culinary National|NATIONAL|3470738|NATIONAL|8079591||487291|Farm Grootkuil,
Kroonstad|P O Box 7224|||Kroonpark|RSA|9502|Free State||ZA|056|212 1968|086|611
1197|Y|Y|N||ZAR|ZAR||||Agri|L||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 7|||BERTUS|LE ROUX||821 1748|051||||Blr@gox.co.za|3265777|3871|60827|
Farmprops 19 (Pty) Ltd|'4050958150||Farmprops 19 (Pty) Ltd|Y|ABSA|'632005||||
3488413|Farmprops 19 (Pty) Ltd||FAR105|1260401|Tiger Weigh||'4020172658|
Culinary National|PRODUCER|2366738|PRODUCER|4848591||410331|P O Box 7224||||
Kroonpark|RSA|9502|Gauteng||ZA|083|309 4548|||Y|Y|N||ZAR|ZAR||EMAIL|
cb@gox.co.za,nadene.brits@tigerbrands.com,weldette.prinsloo@tigerbrands.com,cb@gox.
co.za|Agri|L||Immediate||R|Requires: Direct receipt|MARBLE HALL PRODUCERS|||BERTUS|
LE ROUX||821 1748|051||||Blr@gox.co.za|2412777|3871|60827|Farmprops 19 (Pty)
Ltd|'4050958150||Farmprops 19 (Pty) Ltd|Y|ABSA|'632005||||
112137|Farmwise Grains (PTY) LTD||FAR002|36530|Tiger Grain||'4290168980|
1997/005345/07|Company (Pty) Ltd|N|N|N|2007/10/01 00:00:00|||||||N||0|2023/02/17
00:00:00|Sundry Vendor|Imex International|IMEX|48742|IMEX|311794||301651|292 SURREY
AVENUE|P O Box 3660|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787 3666|||Y|Y|N||ZAR|ZAR|
4290168980|||Agri||STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw
Materials||||||||||||15227|3873|12597|Farmwise Grains (PTY) LTD|'4049731002||
Farmwise Grains (PTY) LTD|Y|ABSA|'632005||||
00:00:00|Sundry Vendor|Imex International|IMEX|48742|IMEX|311794||301651|292 SURREY
AVENUE|P O Box 3660|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787 3666|||Y|Y|N||ZAR|ZAR|
4290168980|||Agri||STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw
Materials||||||||||||16045785|3872|228033|Farmwise Grains Cession|'4096198227||
Farmwise Grains (PTY) LTD|Y|ABSA|'632005||||
00:00:00|Sundry Vendor|JO Maitland|JOC|12337738|JOC|311794|2024/06/18 15:53:36|
301651|292 SURREY AVENUE|P O Box 3660|||RANDBURG|RSA|2125|GAUTENG||ZA|011|787
3666|||Y|Y|N||ZAR|ZAR|4290168980|EMAIL|Accounts@farmwise.co.za|Expenses|Y|STANDARD
VAT|Immediate|FOB|R|Requires: Direct receipt|IMMEDIATE B||||||||||||14266778||
12597|Farmwise Grains (PTY) LTD|'4049731002||Farmwise Grains (PTY) LTD|Y|
ABSA|'632005||||
7129419|Farrar & Co Properties Limited||FAR104|2175401|International||'||Other|N|N|
N||||||||||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8133088|TMS
NATIONAL|21182577||756437|317 Fulham Road|Chelsea||||||||GB|||||Y|Y|N||GBP|GBP|||||
N|UNCLAIMABLE VAT|30 Days Nett||R|Requires: Direct receipt|TMS||||||||||||9026555|
27|84547|Farrar & Co Properties Limited|'30925312||Farrar & Co Properties Limited|
Y|Foreign Vendors Bank|'123456||GB75NWBK60051430925312||
110788|Faure Hercules Duo||FAU033|9159|Tiger Weigh||'4090218167||||N||2007/10/01
00:00:00||9|||N|N|Y|X|||Western Producers|L&A Foods (Pty) Ltd.|LAF|26812|LAF|
306041||294154|Posbus 2|Modderasfontein|||Barrydale|RSA|6750|||ZA|028|5721602|||Y|
Y|N||ZAR|ZAR|4090218167|EMAIL|moddera@r62mail.co.za||L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|Western Producers||||||||||||24683|972|20085|Faure H
D|'4064684452||Faure Hercules Duo|Y|Absa - Robertson|'634456||||
110788|Faure Hercules Duo||FAU033|9159|Tiger Weigh||'4090218167||||N||2007/10/01
00:00:00||9|||N|N|Y|X|||Western Producers|CUL Culinary National|NATIONAL|12342|
NATIONAL|306031|2007/04/26 11:24:23|294135|Posbus 2|Modderasfontein|||Barrydale||
6750|||ZA|028|5721602|||Y|Y|N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Western Producers||||||||||||3249||20085|Faure H
D|'4064684452||Faure Hercules Duo|Y|Absa - Robertson|'634456||||
119580|Fawema Maschinenfabrik GmbH & Co. KG|UST ID DE 122528624|FAW003|46707|
International||'122528624|||N|N|N|2007/10/01 00:00:00|||||||N||||Vendor|TM
Wallefelder StraBe|Engelskirchen Runderoth||Germany|Runderoth|Runderoth|51766||
Germany|DE|+49|2263 7160|+49|2263 716111|Y|Y|N||USD|USD|122528624|||Indirects|L|
EXEMPT VAT|Immediate||R|Requires: Direct receipt|Sundry Vendor||||||||||||13661||
11061|Fawema Maschinenfabrik GmbH & Co. KG|'IBAN DE67340600940007278066||Fawema
Maschinenfabrik GmbH & Co. KG|Y|Foreign Vendors Bank|'123456||||
119580|Fawema Maschinenfabrik GmbH & Co. KG|UST ID DE 122528624|FAW003|46707|
International||'122528624|||N|N|N|2007/10/01 00:00:00|||||||N||||Vendor|TM Milling
Consolidated|MILLING|63896|MILLING|324863||312114|Wallefelder StraBe|Engelskirchen
Runderoth|||Runderoth|Runderoth|51766|||DE||2263 7160||2263 716111|Y|Y|N||EUR|EUR|
122528624|||Indirects||EXEMPT VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
B||||||||||||1563777|28|50107|Fawema GmbH & Co. KG|'7777485||Fawema Maschinenfabrik
GmbH & Co. KG|Y|Foreign Vendors Bank|'123456||DE42384621350019907015||
6535419|Fenchem SA (Pty) Ltd||FEN103|1959401|Supplier||'4650263116|2012/153917/07|
and Bev|BEVERAGES|13961739|BEVERAGES|9376591|2024/06/18 15:54:49|513931|1st Floor,
The Lodge|38 Wierda Road West|Wierda Valley||Sandton|RSA|2196|Gauteng||ZA|011|783
6230|011|783 6251|Y|Y|N||ZAR|ZAR||EMAIL|oracle.remittances@tigerbrands.com;
accountsa@fenchem.com|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
B||Correspondence|Kiruban|Naidoo|Site Logistics Coordinator|460 7765|031||||
Kiruban.naidoo@tigerbrands.com|16192791||78207|Fenchem SA (Pty) Ltd|'300415575||
Fenchem SA (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
and Bev|BEVERAGES|13961739|BEVERAGES|9376591|2024/06/18 15:54:49|513931|1st Floor,
The Lodge|38 Wierda Road West|Wierda Valley||Sandton|RSA|2196|Gauteng||ZA|011|783
6230|011|783 6251|Y|Y|N||ZAR|ZAR||EMAIL|oracle.remittances@tigerbrands.com;
B||Correspondence|L|Luna||783 6230|011||||accountsa@fenchem.com|16192791||78207|
Fenchem SA (Pty) Ltd|'300415575||Fenchem SA (Pty) Ltd|Y|Std Bank - Universal
National (A90)|CS_MNFG|4024738|CS_MNFG|9376591||513931|1st Floor, The Lodge|38
Wierda Road West|Wierda Valley||Sandton|RSA|2196|Gauteng||ZA|011|783 6230|011|783
6251|Y|Y|N||ZAR|ZAR||EMAIL|accountsa@fenchem.com|Ingredients|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 7||Correspondence|L|Luna||783 6230|011||||
accountsa@fenchem.com|3726779|5613|78207|Fenchem SA (Pty) Ltd|'300415575||Fenchem
SA (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
National (A90)|CS_MNFG|4024738|CS_MNFG|9376591||513931|1st Floor, The Lodge|38
Wierda Road West|Wierda Valley||Sandton|RSA|2196|Gauteng||ZA|011|783 6230|011|783
6251|Y|Y|N||ZAR|ZAR||EMAIL|accountsa@fenchem.com|Ingredients|Y||30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 7||Correspondence|Kiruban|Naidoo|Site
Logistics Coordinator|460 7765|031||||Kiruban.naidoo@tigerbrands.com|3726779|5613|
78207|Fenchem SA (Pty) Ltd|'300415575||Fenchem SA (Pty) Ltd|Y|Std Bank - Universal
and Bev|SNACKS & TREATS|13961738|SNACKS & TREATS|9376591||513931|1st Floor, The
Lodge|38 Wierda Road West|Wierda Valley||Sandton|RSA|2196|Gauteng||ZA|011|783 6230|
011|783 6251|Y|Y|N||ZAR|ZAR||EMAIL|oracle.remittances@tigerbrands.com;
B||Correspondence|L|Luna||783 6230|011||||accountsa@fenchem.com|16192792|5613|
78207|Fenchem SA (Pty) Ltd|'300415575||Fenchem SA (Pty) Ltd|Y|Std Bank - Universal
and Bev|SNACKS & TREATS|13961738|SNACKS & TREATS|9376591||513931|1st Floor, The
Lodge|38 Wierda Road West|Wierda Valley||Sandton|RSA|2196|Gauteng||ZA|011|783 6230|
011|783 6251|Y|Y|N||ZAR|ZAR||EMAIL|oracle.remittances@tigerbrands.com;
B||Correspondence|Kiruban|Naidoo|Site Logistics Coordinator|460 7765|031||||
Kiruban.naidoo@tigerbrands.com|16192792|5613|78207|Fenchem SA (Pty)
Ltd|'300415575||Fenchem SA (Pty) Ltd|Y|Std Bank - Universal Electronic
102022|Fest Fire Security||FES001|258|Supplier||'4620120925||||N|Y|2016/08/18
00:27:18||4|0|0|N|N|N||||Vendor|KF Potchefstroom (38M)|KING FOOD|262|KING FOOD|
305158||285197|P O Box 1654|Potchefstroom|||North West|RSA|2520|||ZA|018|293 0776|
Requires: Direct receipt|TERMS B||||||||||||1309|981|2445|Fest Fire
Security|'01046230244||Fest Fire Security|Y|Absa - Potchefstroom|'630238|||7000000|
105593|Festo (Pty) Ltd||FES002|985|Supplier||'4350101004|1973/003776/07|Company
(Pty) Ltd||N|Y|2017/09/18 00:27:18|QSE|8|0|0|N|Y|N||0|2023/08/21 00:00:00|Creditors
255||||Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4350101004|EMAIL|
Debra.arends@festo.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||16204803|3887|230992|Festo (Pty) Ltd|'121034375001||
Festo (Pty) Ltd|Y|HSBC BANK|'587000||||
Vendor||||||||||||17529||5847|Festo|'1961343894||Festo (Pty) Ltd|Y|Nedbank -
Isando|'196142||||
Group 1|STB Snacks, Treats and Bev|BEVERAGES|4091966|BEVERAGES|9504556||517218|P.O.
BOX 255|ISANDO|||||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4350101004|EMAIL|
Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Transport||||||||||||15273||5847|Festo|'1961343894||Festo (Pty) Ltd|Y|Nedbank -
Isando|'196142||||
Group 1|DAV National Office (D90)|CROWN_MINES|176859|CROWN_MINES|299991||286318|PO
BOX 255||||ISANDO||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4350101004|EMAIL|
receipt|Creditors Group 7||||||||||||16204800|3887|230992|Festo (Pty)
Ltd|'121034375001||Festo (Pty) Ltd|Y|HSBC BANK|'587000||||
Group 1|CS Consumer National (A90)|CS_Mnfg|50623|CS_Mnfg|299943||286367|Po Box
1016||||VEREENIGING|Gauteng||||ZA|||||Y|Y|N||ZAR|ZAR|4350101004|EMAIL|
Group 1|TR Tastic Rice|DURBAN|6502|DURBAN|299915||286404|P.O. Box 255||||Isando||
1600|||ZA|||||Y|Y|N||ZAR|ZAR|4350101004|EMAIL|Debra.arends@festo.com|Indirects|L|
3887|230992|Festo (Pty) Ltd|'121034375001||Festo (Pty) Ltd|Y|HSBC BANK|'587000||||
Group 1|TM Pietermaritzburg Mill (31M)|EASTERN CAPE|5097|EASTERN CAPE|299915|
2005/05/24 14:36:22|286404|P.O. Box 255||||Isando||1600|||ZA|||||Y|Y|N||ZAR|ZAR|
Transport||||||||||||15278||5847|Festo|'1961343894||Festo (Pty) Ltd|Y|Nedbank -
Isando|'196142||||
18:03:56|286318|PO BOX 255||||ISANDO||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4350101004|
EMAIL|Debra.arends@festo.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||8418782||1915|Festo Pty Ltd.|'1961343894||Festo
09:17:42|286411|P.O. Box 255||||Isando|South Africa|1600|||ZA|011|974 6741|011|974
2157|Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor||||||||||||4089||5847|Festo|'1961343894||Festo (Pty) Ltd|Y|
Nedbank - Isando|'196142||||
Group 1|JO Maitland|JOC|52114|JOC|299952||286349|P O Box 255||||Isando||1600|||
ZA|||||Y|Y|N||ZAR|ZAR|4350101004|EMAIL|Debra.arends@festo.com|Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||16204798|3887|
230992|Festo (Pty) Ltd|'121034375001||Festo (Pty) Ltd|Y|HSBC BANK|'587000||||
Group 1|KF Potchefstroom (38M)|KINGFOOD|57249|KINGFOOD|299965|2008/11/04 08:36:52|
286386|P O Box 2558|Isando|||Gauteng|RSA|1600|||ZA|011|971 5500|011|392 4877|Y|Y|
receipt|Vendor||||||||||||8418785||1915|Festo Pty Ltd.|'1961343894||Festo (Pty)
Group 1|L&A Foods (Pty) Ltd.|LAF|25949|LAF|299929|2024/06/18 15:49:05|286360|P O
Box 255||||Isando||1600|||ZA|011|971-5500|011|974-2157|Y|Y|N||ZAR|ZAR|4350101004|
EMAIL|Debra.arends@festo.com|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 7||||||||||||16204801||230992|Festo (Pty)
Group 1|TM Milling Consolidated|MILLING|63906|MILLING|299973||286414|P.O. Box 255|
Isando|||Gauteng|RSA|1600|||ZA||974 6741|||Y|Y|N||ZAR|ZAR|4350101004|EMAIL|
255||||Isando||1600|||ZA|011|971-5500|011|974-2157|Y|Y|N||ZAR|ZAR|4350101004|EMAIL|
Debra.arends@festo.com|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct
09:17:42|286437|P.O. Box 1016||||Vereeniging||1930|||ZA|016|421 4389|016|421 4389|
Direct receipt|Creditors Group 1||||||||||||14177||5847|Festo|'1961343894||Festo
(Pty) Ltd|Y|Nedbank - Isando|'196142||||
9504557||517219|P O BOX 255|ISANDO|||||1600|||ZA|||||Y|Y|N||ZAR|ZAR|4350101004|
EMAIL|Debra.arends@festo.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||16204804|3887|230992|Festo (Pty)
106544|Fidelity Security Services (Pty) Ltd||FID003|1551|Supplier||'4150170407|
N|N||9|2023/09/15 00:00:00|Contracts|ALB Albany Consolidated|ALBANY|4265738|ALBANY|
9943591||537291|104D Mimosa Str|Helderkruin|||Roodepoort|RSA|1724|Gauteng||ZA|011|
763 9000|||Y|Y|N||ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|
IMMEDIATE B|515||Teresa|Orlanov||797 4759|011|||||3976777|3891|26121|Fidelity
Security Services (Pty) Ltd|'1003773538||Fidelity Security Services (Pty) Ltd|Y|
ABSA|'632005||||
IMMEDIATE B|515||RAVINA|RAMSANKER||763 9140|011||||Stegmannf@fidelity-services.com|
3976777|3891|26121|Fidelity Security Services (Pty) Ltd|'1003773538||Fidelity
Security Services (Pty) Ltd|Y|ABSA|'632005||||
IMMEDIATE B|515||NICKY |NICKY ||(011) 375-1620 ||||||3976777|3891|26121|Fidelity
ABSA|'632005||||
N|N||9|2023/09/15 00:00:00|Contracts|STB Snacks, Treats and Bev|BEVERAGES|9931738|
BEVERAGES|9943591||537291|104D Mimosa Str|Helderkruin|||Roodepoort|RSA|1724|
Gauteng||ZA|011|763 9000|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|515||RAVINA|RAMSANKER||763 9140|011||||Stegmannf@fidelity-
services.com|11405778|3891|26121|Fidelity Security Services (Pty) Ltd|'1003773538||
Fidelity Security Services (Pty) Ltd|Y|ABSA|'632005||||
Direct receipt|TERMS B|515||Teresa|Orlanov||797 4759|011|||||11405778|3891|26121|
Fidelity Security Services (Pty) Ltd|'1003773538||Fidelity Security Services (Pty)
Ltd|Y|ABSA|'632005||||
Direct receipt|TERMS B|515||NICKY |NICKY ||(011) 375-1620 ||||||11405778|3891|
26121|Fidelity Security Services (Pty) Ltd|'1003773538||Fidelity Security Services
(Pty) Ltd|Y|ABSA|'632005||||
N|N||9|2023/09/15 00:00:00|Contracts|DAV National Office (D90)|CROWN MINES|188734|
CROWN MINES|298409|2022/11/02 17:59:37|286012|1170 Domkrag Street||||Robertville|
JanineT@fidelitysecurity.co.za,vanessav@fidelitysecurity.co.za,AndrewKo@fidelitysec
urity.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B|515||RAVINA|RAMSANKER||763 9140|011||||Stegmannf@fidelity-services.com|8419778||
(Pty) Ltd|Y|ABSA|'632005||||
B|515||Teresa|Orlanov||797 4759|011|||||8419778||26121|Fidelity Security Services
(Pty) Ltd|'1003773538||Fidelity Security Services (Pty) Ltd|Y|ABSA|'632005||||
B|515||NICKY |NICKY ||(011) 375-1620 ||||||8419778||26121|Fidelity Security
Services (Pty) Ltd|'1003773538||Fidelity Security Services (Pty) Ltd|Y|
ABSA|'632005||||
N|N||9|2023/09/15 00:00:00|Contracts|CS Consumer National (A90)|CS_MARKETING|
6504738|CS_MARKETING|298387||286003|Private Bag X54||||Bryanston||2021|||ZA|||||Y|
Y|N||ZAR|ZAR|4150170407|EMAIL|rickom@fidelitysecurity.co.za,
JanineT@fidelitysecurity.co.za|Indirects|L|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Cashbook Group 2|515||RAVINA|RAMSANKER||763 9140|011||||
Stegmannf@fidelity-services.com|6440778|3891|26121|Fidelity Security Services (Pty)
Ltd|'1003773538||Fidelity Security Services (Pty) Ltd|Y|ABSA|'632005||||
Requires: Direct receipt|Cashbook Group 2|515||Teresa|Orlanov||797 4759|011|||||
Requires: Direct receipt|Cashbook Group 2|515||NICKY |NICKY ||(011) 375-1620 ||||||
N|N||9|2023/09/15 00:00:00|Contracts|JO Maitland|JOC|12969738|JOC|298399||285961|
104D MIMOSA STREET|PRIVATE BAG X05|||ROODEPOORT|RSA|1724|GAUTENG||ZA|011|763
9140|||Y|Y|N||ZAR|ZAR|4150170407|EMAIL|Stegmannf@fidelity-services.com|Expenses|Y|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|515||RAVINA|
RAMSANKER||763 9140|011||||Stegmannf@fidelity-services.com|15019781|3891|26121|
Ltd|Y|ABSA|'632005||||
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|515||Teresa|
Orlanov||797 4759|011|||||15019781|3891|26121|Fidelity Security Services (Pty)
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|515||NICKY |NICKY
||(011) 375-1620 ||||||15019781|3891|26121|Fidelity Security Services (Pty)
N|N||9|2023/09/15 00:00:00|Contracts|TM Milling Consolidated|MILLING|63909|MILLING|
298399||285961|104D MIMOSA STREET|PRIVATE BAG X05|||ROODEPOORT|RSA|1724|GAUTENG||
ZA|011|763 9140|||Y|Y|N||ZAR|ZAR|4150170407|EMAIL|Stegmannf@fidelity-services.com|
RAVINA|RAMSANKER||763 9140|011||||Stegmannf@fidelity-services.com|8420780|3891|
(Pty) Ltd|Y|ABSA|'632005||||
Teresa|Orlanov||797 4759|011|||||8420780|3891|26121|Fidelity Security Services
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|515||NICKY
|NICKY ||(011) 375-1620 ||||||8420780|3891|26121|Fidelity Security Services (Pty)
N|N||9|2023/09/15 00:00:00|Contracts|CUL Culinary National|NATIONAL|10739|NATIONAL|
298387||286003|Private Bag X54||||Bryanston||2021|||ZA|||||Y|Y|N||ZAR|ZAR|
4150170407|EMAIL|
RitaH@fidelitysecurity.co.za,RickoM@fidelitysecurity.co.za, ,rickom@fidelitysecurit
y.co.za, JanineT@fidelitysecurity.co.za,janinet@fidelitysecurity.co.za|Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Cashbook Group 2|515||
RAVINA|RAMSANKER||763 9140|011||||Stegmannf@fidelity-services.com|8420779|3891|
(Pty) Ltd|Y|ABSA|'632005||||
4150170407|EMAIL|
NICKY |NICKY ||(011) 375-1620 ||||||8420779|3891|26121|Fidelity Security Services
4150170407|EMAIL|
Teresa|Orlanov||797 4759|011|||||8420779|3891|26121|Fidelity Security Services
N|N||9|2023/09/15 00:00:00|Contracts|TM Randfontein Mill (33M)|RANDFONTEIN|1692|
RANDFONTEIN|298371|2008/09/17 09:17:42|285974|P/Bag X54||||Bryanston||2021|||
Requires: Direct receipt|Contracts|515||RAVINA|RAMSANKER||763 9140|011||||
Stegmannf@fidelity-services.com|13987785||26121|Fidelity Security Services (Pty)
Requires: Direct receipt|Contracts|515||NICKY |NICKY ||(011) 375-1620 ||||||
13987785||26121|Fidelity Security Services (Pty) Ltd|'1003773538||Fidelity Security
Services (Pty) Ltd|Y|ABSA|'632005||||
Requires: Direct receipt|Contracts|515||Teresa|Orlanov||797 4759|011|||||13987785||
(Pty) Ltd|Y|ABSA|'632005||||
N|N||9|2023/09/15 00:00:00|Contracts|Tiger Management Services (TMS)|TMS NATIONAL|
8132015|TMS NATIONAL|21181788||755648|Private Bag X54||||Bryanston||2021|||ZA|||||
Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|515||Teresa|Orlanov||797 4759|011|||||9024982|3891|26121|Fidelity
ABSA|'632005||||
receipt|TERMS B|515||RAVINA|RAMSANKER||763 9140|011||||Stegmannf@fidelity-
services.com|9024982|3891|26121|Fidelity Security Services (Pty) Ltd|'1003773538||
Fidelity Security Services (Pty) Ltd|Y|ABSA|'632005||||
receipt|TERMS B|515||NICKY |NICKY ||(011) 375-1620 ||||||9024982|3891|26121|
Ltd|Y|ABSA|'632005||||
N|N||9|2023/09/15 00:00:00|Contracts|TR Tastic Rice|TR PASTA|85716|TR PASTA|
298404||285983|Privat Bag X05||||Westgate|RSA|1734|Gauteng||ZA|011|763 9000|086|625
4561|Y|Y|N||ZAR|ZAR|4150170407|EMAIL||Indirects|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|515||NICKY |NICKY ||(011) 375-1620 ||||||7644778|
3891|26121|Fidelity Security Services (Pty) Ltd|'1003773538||Fidelity Security
Requires: Direct receipt|TERMS B|515||RAVINA|RAMSANKER||763 9140|011||||
Stegmannf@fidelity-services.com|7644778|3891|26121|Fidelity Security Services (Pty)
Requires: Direct receipt|TERMS B|515||Teresa|Orlanov||797 4759|011|||||7644778|
3891|26121|Fidelity Security Services (Pty) Ltd|'1003773538||Fidelity Security
112482|Fire Equipment Sales And Services (Pty) Ltd||FIR0001|119637|
ALBANY|303196||293121|P.O. Box 2031||||Welkom|||||ZA|||||Y|Y|N||ZAR|ZAR|4290109349|
EMAIL|martie@fire-quip.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Ajay.Bachulal@tigerbrands.com|14301|4989|15833|Fire Equipment Sales And Services
(Pty) Ltd|'9250717076||Fire Equipment Sales And Services (Pty) Ltd|Y|
ABSA|'632005||||
14018742|BEVERAGES|25152591|2024/06/18 15:47:34|286630|P O Box 2031||||WELKOM|RSA|
9460|FREE STATE||ZA|057|355 3890|||Y|Y|N||ZAR|ZAR||||3rd Party|Y||60 Days Nett||R|
8593|011||||Ajay.Bachulal@tigerbrands.com|16184804||230493|Fire Equipment Sales And
Services (Pty) Ltd|'62779409400||Fire Equipment Sales And Services (Pty) Ltd|Y|FNB
MILLING|25152591||286630|P O Box 2031||||WELKOM|RSA|9460|FREE STATE||ZA|057|355
3890|||Y|Y|N||ZAR|ZAR||EMAIL|martie@fire-quip.co.za|Indirects|Y||30 Days Nett||R|
8593|011||||Ajay.Bachulal@tigerbrands.com|10901778|4990|4390|Fire Equipment Sales
And Services (Pty) Ltd|'1007049855||Fire Equipment Sales And Services (Pty) Ltd|Y|
Mercantile Lisbon Bank|'450305||||
102126|Fire Protection Association of SA||FIR003|263|Supplier||'4110103100|
N||||Cashbook Group 1|CUL Culinary National|NATIONAL|10746|NATIONAL|305404||285247|
105 SPRING ROAD|BARTLETT|||BOKSBURG|RSA|1472|GAUTENG||ZA|011|397-1618|||Y|Y|N||ZAR|
ZAR||EMAIL|Accounts@fpass.co.za|Expenses|Y|STANDARD VAT|60 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 2|||ASA|NGWENYA||397-1618|011||||
Accounts@fpasa.co.za|8427779|1001|27608|Fire Protection Association of
SA|'55630015458||Fire Protection Association of SA|Y|FNB - Universal Branch
105644|Fire Quipment Sales And Services (Pty) Ltd|Fire Quip|FIR007|987|
QSE|7|0|0|N|N|N||||Sundry Vendor|TM Milling Consolidated|HENNENMAN|65327|HENNENMAN|
300098||286651|P.O. Box 2031||||Welkom|South Africa|9460|||ZA||355 3890||396 4878|
Y|Y|N||ZAR|ZAR|4400218121|EMAIL|firequip@icon.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|1541||MC KAY|LESLEY||355 3890|
057|||||5629|992|10329|Fire Quip (Fire Equipment, Sales & Services)|'1134315635||
Fire Quipment Sales And Services (Pty) Ltd|Y|Nedbank - Welkom|'113435||||
QSE|7|0|0|N|N|N||||Sundry Vendor|TM Hennenman Mill (35M)|HENNENMAN|1027|HENNENMAN|
300072|2008/09/17 09:17:42|286670|P.O. Box 2031||||Welkom|South Africa|9460|||ZA|
057|355 3890|057|396 4878|Y|Y|N||ZAR|ZAR|4290109349|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor|1541||MC KAY|LESLEY||355 3890|
057|||||8625||10329|Fire Quip (Fire Equipment, Sales & Services)|'1134315635||Fire
Quipment Sales And Services (Pty) Ltd|Y|Nedbank - Welkom|'113435||||
QSE|7|0|0|N|N|N||||Sundry Vendor|TM Randfontein Mill (33M)|RANDFONTEIN|2642|
RANDFONTEIN|300075|2008/09/17 09:17:42|286735|P.O. Box 4374, 33-13th Street|
Welkom|||Free State|RSA|9460|||ZA|057|355 3890|057|396 4878|Y|Y|N||ZAR|ZAR|
Creditors Group 1|1541||MC KAY|LESLEY||355 3890|057|||||6601||10329|Fire Quip (Fire
Equipment, Sales & Services)|'1134315635||Fire Quipment Sales And Services (Pty)
Ltd|Y|Nedbank - Welkom|'113435||||
QSE|7|0|0|N|N|N||||Sundry Vendor|TM Milling Consolidated|RANDFONTEIN|65326|
RANDFONTEIN|300092|2008/11/04 08:36:59|286729|P.O. Box 4374, 33-13th Street|
Welkom|||Free State|RSA|9460|||ZA||355 3890||396 4878|Y|Y|N||ZAR|ZAR|4290109349|
EMAIL|firequip@icon.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Creditors Group 2|1541||MC KAY|LESLEY||355 3890|057|||||5628||10329|Fire
Quip (Fire Equipment, Sales & Services)|'1134315635||Fire Quipment Sales And
Services (Pty) Ltd|Y|Nedbank - Welkom|'113435||||
123033|First Auto||FIR009|3449|Supplier||'4170190666||||N|N|||4|0|0|N|N|N||8|
CROWN MINES|329934|2024/06/18 15:47:52|315043|P O BOX 7743||||JOHANNESBURG|RSA|
1000|GAUTENG||ZA|011|352 1066|||Y|Y|N||ZAR|ZAR|4170190666|||Supplies||STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|518||OCTAVIA|OCTAVIA||
011-352-1066||||||16312808||11930|First Auto|'62020919497||First Auto|Y|FNB-Head
Office Acc Branch Jhb|'258905||||
2009/12/14 08:34:39|315045|1st Floor, Block E Bank City|9 Kerk Street|
Johannesburg||Gauteng|RSA|2001|||ZA|011|352 1066|||Y|Y|N||ZAR|ZAR|4170190666|||
2|518||OCTAVIA|OCTAVIA||011-352-1066||||||18912||15742|First Auto (Pty)
Ltd|'62020919497||First Auto|Y|FNB - Corp Client Serv|'255005||||
2023/09/15 00:00:00|Sundry Vendor|TBI National (I90)|TBI|14158748|TBI|329934|
2024/06/18 15:52:49|315043|P O BOX 7743||||JOHANNESBURG|RSA|1000|GAUTENG||ZA|011|
352 1066|||Y|Y|N||ZAR|ZAR|4170190666|||Supplies|N|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|518||OCTAVIA|OCTAVIA||011-352-1066||||||
16312809||11930|First Auto|'62020919497||First Auto|Y|FNB-Head Office Acc Branch
Jhb|'258905||||
2023/09/15 00:00:00|Sundry Vendor|Tiger Management Services (TMS)|TMS NATIONAL|
8133307|TMS NATIONAL|329934||315043|P O BOX 7743||||JOHANNESBURG|RSA|1000|GAUTENG||
ZA|011|352 1066|||Y|Y|N||ZAR|ZAR|4170190666|||Indirects|Y|STANDARD VAT|Immediate||
R|Requires: Direct receipt|TERMS B|518||OCTAVIA|OCTAVIA||011-352-1066||||||9025544|
991|11930|First Auto|'62020919497||First Auto|Y|FNB-Head Office Acc Branch
Jhb|'258905||||
105952|First Garment Rental (Pty) Ltd||FIR013|2993|Supplier||'4820159376|
N|N||8|2023/09/15 00:00:00|Sundry Vendor|ALB Albany Consolidated|ALBANY|187049|
ALBANY|300601|2024/06/18 15:43:35|286366|P.O.Box 996||||Edenvale|||||ZA|||||Y|Y|N||
ZAR|ZAR|4820159376|EMAIL|sanetd@firstgarment.co.za,shireenr@firstgarment.co.za|
Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|
2995||Ingrid|Ingrid||021 535 2866||||||9702||12822|First Garment Rental (Pty)
Ltd|'020088760||First Garment Rental (Pty) Ltd|Y|Std Bank - Universal Electronic
N|N||8|2023/09/15 00:00:00|Sundry Vendor|ALB Albany Consolidated|ALBANY|187049|
ALBANY|300601|2024/06/18 15:43:35|286366|P.O.Box 996||||Edenvale|||||ZA|||||Y|Y|N||
ZAR|ZAR|4820159376|EMAIL|sanetd@firstgarment.co.za,shireenr@firstgarment.co.za|
Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|
2995||J|Jonathan||398 5300|011||||frances@firstgarment.co.za|9702||12822|First
Garment Rental (Pty) Ltd|'020088760||First Garment Rental (Pty) Ltd|Y|Std Bank -
N|N||8|2023/09/15 00:00:00|Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3650|
BELLVILLE|300468|2008/09/17 09:17:42|286472|P.O. Box 1036|Eppingdust|7475||
Eppingdust||7475|||ZA|||||Y|Y|N||ZAR|ZAR|4820159376|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor|2995||J|Jonathan||398 5300|
011||||frances@firstgarment.co.za|11232||12635|FIRST GARMENT RENTAL|'72925914||
First Garment Rental (Pty) Ltd|Y|Std Bank-Kromboom|'026209||||
N|N||8|2023/09/15 00:00:00|Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3650|
BELLVILLE|300468|2008/09/17 09:17:42|286472|P.O. Box 1036|Eppingdust|7475||
Eppingdust||7475|||ZA|||||Y|Y|N||ZAR|ZAR|4820159376|||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Sundry Vendor|2995||Ingrid|Ingrid||021 535
2866||||||11232||12635|FIRST GARMENT RENTAL|'72925914||First Garment Rental (Pty)
Ltd|Y|Std Bank-Kromboom|'026209||||
N|N||8|2023/09/15 00:00:00|Sundry Vendor|DAV National Office (D90)|CROWN MINES|
7208738|CROWN MINES|17836591||692911|4 ROLLER STREET|||SPARTAN EXT 3|KEMPTON PARK|
RSA|1609|GAUTENG|SPARTAN EXT 3|ZA|011|398 5300|011|3985307|Y|Y|N||ZAR|ZAR||EMAIL|
sanetd@firstgarment.co.za,lindim@firstgarment.co.za||Y||30 Days 2.5% Discount||R|
Requires: Direct receipt|Creditors Group 6|2995||J|Jonathan||398 5300|011||||
frances@firstgarment.co.za|8118778|3904|12822|First Garment Rental (Pty)
N|N||8|2023/09/15 00:00:00|Sundry Vendor|DAV National Office (D90)|CROWN MINES|
7208738|CROWN MINES|17836591||692911|4 ROLLER STREET|||SPARTAN EXT 3|KEMPTON PARK|
RSA|1609|GAUTENG|SPARTAN EXT 3|ZA|011|398 5300|011|3985307|Y|Y|N||ZAR|ZAR||EMAIL|
sanetd@firstgarment.co.za,lindim@firstgarment.co.za||Y||30 Days 2.5% Discount||R|
Requires: Direct receipt|Creditors Group 6|2995||Ingrid|Ingrid||021 535 2866||||||
8118778|3904|12822|First Garment Rental (Pty) Ltd|'020088760||First Garment Rental
N|N||8|2023/09/15 00:00:00|Sundry Vendor|CUL Culinary National|DURBANVILLE|10604|
DURBANVILLE|300501|2010/01/21 14:49:31|286412|P O Box 1036|Eppindust|||Western
Cape|RSA|7475|||ZA|||||Y|Y|N||ZAR|ZAR|4820159376|||Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 8|2995||Ingrid|Ingrid||021 535
2866||||||16259||12635|FIRST GARMENT RENTAL|'72925914||First Garment Rental (Pty)
Ltd|Y|Std Bank-Kromboom|'026209||||
N|N||8|2023/09/15 00:00:00|Sundry Vendor|CUL Culinary National|DURBANVILLE|10604|
DURBANVILLE|300501|2010/01/21 14:49:31|286412|P O Box 1036|Eppindust|||Western
Cape|RSA|7475|||ZA|||||Y|Y|N||ZAR|ZAR|4820159376|||Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 8|2995||J|Jonathan||398 5300|
011||||frances@firstgarment.co.za|16259||12635|FIRST GARMENT RENTAL|'72925914||
First Garment Rental (Pty) Ltd|Y|Std Bank-Kromboom|'026209||||
N|N||8|2023/09/15 00:00:00|Sundry Vendor|JO Maitland|JOC|173414|JOC|300577|
2022/11/02 17:49:28|286361|P O Box 201|Mount Edgecombe|||Durban|RSA|4300|||ZA|031|
5080500|031|5005098|Y|Y|N||ZAR|ZAR|4820159376|EMAIL|
sanetd@firstgarment.co.za,shireenr@firstgarment.co.za|Indirects|Y|STANDARD VAT|30
Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|2995||J|Jonathan||398 5300|
011||||frances@firstgarment.co.za|7718778||12822|First Garment Rental (Pty)
N|N||8|2023/09/15 00:00:00|Sundry Vendor|JO Maitland|JOC|173414|JOC|300577|
2022/11/02 17:49:28|286361|P O Box 201|Mount Edgecombe|||Durban|RSA|4300|||ZA|031|
5080500|031|5005098|Y|Y|N||ZAR|ZAR|4820159376|EMAIL|
Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|2995||Ingrid|Ingrid||021 535
2866||||||7718778||12822|First Garment Rental (Pty) Ltd|'020088760||First Garment
Rental (Pty) Ltd|Y|Std Bank - Universal Electronic Settlement|'051001||||
N|N||8|2023/09/15 00:00:00|Sundry Vendor|KF Potchefstroom (38M)|KING FOODS|3322738|
KING FOODS|7717592|2022/11/02 17:53:31|479892|4 Roller Street, Spartan Ext 3|P O
Box 9077|||Edenvale|RSA|1609|Gauteng||ZA|011|398 5300|011|398 5307|Y|Y|N||ZAR|ZAR||
EMAIL|sanetd@firstgarment.co.za,shireenr@firstgarment.co.za|Indirects|L||30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS B|2995||J|Jonathan||398 5300|
N|N||8|2023/09/15 00:00:00|Sundry Vendor|KF Potchefstroom (38M)|KING FOODS|3322738|
KING FOODS|7717592|2022/11/02 17:53:31|479892|4 Roller Street, Spartan Ext 3|P O
Box 9077|||Edenvale|RSA|1609|Gauteng||ZA|011|398 5300|011|398 5307|Y|Y|N||ZAR|ZAR||
EMAIL|sanetd@firstgarment.co.za,shireenr@firstgarment.co.za|Indirects|L||30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS B|2995||Ingrid|Ingrid||021 535
N|N||8|2023/09/15 00:00:00|Sundry Vendor|TM Milling Consolidated|MILLING|63921|
MILLING|300468|2024/06/18 15:48:30|286472|P.O. Box 1036|Eppingdust|7475||
Eppingdust||7475|||ZA|||||Y|Y|N||ZAR|ZAR|4820159376|EMAIL|
sanetd@firstgarment.co.za,shireenr@firstgarment.co.za|Indirects|L|STANDARD VAT|30
N|N||8|2023/09/15 00:00:00|Sundry Vendor|TM Milling Consolidated|MILLING|63921|
MILLING|300468|2024/06/18 15:48:30|286472|P.O. Box 1036|Eppingdust|7475||
Eppingdust||7475|||ZA|||||Y|Y|N||ZAR|ZAR|4820159376|EMAIL|
N|N||8|2023/09/15 00:00:00|Sundry Vendor|CUL Culinary National|NATIONAL|10329|
NATIONAL|300489||286396|P O Box 1036||||Eppindust||7475|||ZA|021|535-2866|021|535-
2813|Y|Y|N||ZAR|ZAR|4820159376|EMAIL|ursulab@firstgarment.co.za|Indirects|L|
6|2995||Ingrid|Ingrid||021 535 2866||||||9734778|3904|12822|First Garment Rental
(Pty) Ltd|'020088760||First Garment Rental (Pty) Ltd|Y|Std Bank - Universal
N|N||8|2023/09/15 00:00:00|Sundry Vendor|CUL Culinary National|NATIONAL|10329|
NATIONAL|300489||286396|P O Box 1036||||Eppindust||7475|||ZA|021|535-2866|021|535-
2813|Y|Y|N||ZAR|ZAR|4820159376|EMAIL|ursulab@firstgarment.co.za|Indirects|L|
6|2995||J|Jonathan||398 5300|011||||frances@firstgarment.co.za|9734778|3904|12822|
First Garment Rental (Pty) Ltd|'020088760||First Garment Rental (Pty) Ltd|Y|Std
N|N||8|2023/09/15 00:00:00|Sundry Vendor|Tiger Management Services (TMS)|TMS
NATIONAL|8133427|TMS NATIONAL|21182778|2022/11/02 17:54:07|756638|P O Box 201|Mount
Edgecombe|||Durban||4300|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
N|N||8|2023/09/15 00:00:00|Sundry Vendor|Tiger Management Services (TMS)|TMS
NATIONAL|8133427|TMS NATIONAL|21182778|2022/11/02 17:54:07|756638|P O Box 201|Mount
Edgecombe|||Durban||4300|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
106289|First Garment Rental (Pty) Ltd T/A Montana Laundries||FIR044|129778|
GENERIC|3|14.49|8.58|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|STB Snacks,
Treats and Bev|BEVERAGES|4091098|BEVERAGES|9503867||516529|P.O. BOX 801|MT
EDGECOMBE|||||4300|||ZA|||||Y|Y|N||ZAR|ZAR|4820159376|EMAIL|
Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||3841275|3902|17493|First
Garment Rental (Pty) Ltd T/A Montana Laundries|'051793997||First Garment Rental
(Pty) Ltd|Y|Std Bank-Gale Place|'042526||||
GENERIC|3|14.49|8.58|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|L&A Foods (Pty)
Ltd.|LAF|204754|LAF|310208||299754|P O Box 9770||||Edenglen|RSA|1613|||ZA|011|
3985300|011|3985307|Y|Y|N||ZAR|ZAR|4350116036|EMAIL|
sanetd@firstgarment.co.za,lindim@firstgarment.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Creditors Group 7||||||||||||14718|3903|
16330|First Garment Rental (Pty) Ltd T/A Montana Laundries|'013340387||First
Garment Rental (Pty) Ltd T/A Montana Laundries|Y|Std Bank-Lynnwood
Ridge|'012445||||
GENERIC|3|14.49|8.58|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|STB Snacks,
Treats and Bev|SNACKS N TREATS|4091099|SNACKS N TREATS|9503868||516530|P O BOX 801|
MT EDGECOMBE|||||4300|||ZA|||||Y|Y|N||ZAR|ZAR|4820159376|EMAIL|
Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||3841274|3902|17493|First
GENERIC|3|14.49|8.58|N|N|N||8|2023/09/15 00:00:00|Creditors Group 1|Tiger
15:43:47|756529|P O Box 9770||||Edenglen||1613|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
sanetd@firstgarment.co.za,lindim@firstgarment.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 7||||||||||||14934778||17493|First
105133|First Glove Reclamation CC||FIR062|121012|Supplier||'4870157502|||N|N|Y|
ALBANY|321234||308287|P.O. Box 345 ||||Isando ||1600|||
ZA|||||Y|Y|N||ZAR|ZAR|4870157502|EMAIL|Accounts@firstglove.co.za||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||3210|999|5101|First Glove
Reclamation CC|'20140843||First Glove Reclamation CC|Y|Std Bank - Universal
123036|First Technology It Suppliers||FIR015|3450|Supplier||'4110247246|
2011/132472/07|Company (Pty) Ltd||N|N|||9|||||||||Sundry Vendor|ALB Albany
Consolidated|ALBANY|188874|ALBANY|329943|2024/06/18 15:48:22|315053|P O BOX 100755
||||SCOTTSVILLE||3209|||ZA|||||Y|Y|N||ZAR|ZAR|4140160195|||Indirects|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||2658777||9415|First
Technology KwaZulu Natal (Pty) Ltd|'62003585992||First Technology It Suppliers|Y|
2011/132472/07|Company (Pty) Ltd||N|N|||9|||||||||Sundry Vendor|CUL Culinary
National|CAPE TOWN|98591|CAPE TOWN|329942|2012/03/28|315047|P O Box 3773||||Cape
Twon|RSA|8000|||ZA|021|4642300|021|4653818|N|N|N||ZAR|ZAR|4140160195|EMAIL|
alettah@firsttechnology.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|Creditors Group 6||||||||||||1416||868|First Technology (Pty)
Ltd|'51451136712||First Technology It Suppliers|Y|FNB - Universal Branch Electronic
2011/132472/07|Company (Pty) Ltd||N|N|||9|||||||||Sundry Vendor|TM Pietermaritzburg
Mill (31M)|COASTAL|4242|COASTAL|329936|2008/09/17 09:17:42|315052|P.O. Box
100755||||Scottsville||3209|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Transport||||||||||||15746||16132|First
Technology|'62003585992||First Technology It Suppliers|Y|FNB - Pietermaritzburg
East|'220925|||0|
2011/132472/07|Company (Pty) Ltd||N|N|||9|||||||||Sundry Vendor|TM Milling
Consolidated|COASTAL|65329|COASTAL|329939|2024/06/18 15:36:49|315051|P.O. Box
100755||||Scottsville||3209|||ZA|||||Y|Y|N||ZAR|ZAR|4140160195|EMAIL|
soekie@ftechkzn.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||8429778||9415|First Technology KwaZulu Natal (Pty)
2011/132472/07|Company (Pty) Ltd||N|N|||9|||||||||Sundry Vendor|TM Pietermaritzburg
Mill (31M)|EASTERN CAPE|4243|EASTERN CAPE|329936|2008/09/17 09:17:42|315052|P.O.
Box 100755||||Scottsville||3209|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Transport||||||||||||15757||16138|
FIRST TECHNOLOGY|'52131114268||First Technology It Suppliers|Y|FNB - Universal
Consolidated|EASTERN CAPE|65330|EASTERN CAPE|329939|2008/11/04 08:36:59|315051|P.O.
Box 100755||||Scottsville||3209|||ZA|||||Y|Y|N||ZAR|ZAR|4140160195|||Indirects|L|
5643||16138|FIRST TECHNOLOGY|'52131114268||First Technology It Suppliers|Y|FNB -
Consolidated|MILLING|77258|MILLING|329941||315050|P O Box 100775|Scottsville|||Kwa
Zulu Natal|RSA|3209|||ZA|033|8452300|033|3455990|Y|Y|N||ZAR|ZAR|4140160195|EMAIL|
soekie@ftechkzn.co.za|Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||13112|998|9415|First Technology KwaZulu Natal (Pty)
2011/132472/07|Company (Pty) Ltd||N|N|||9|||||||||Sundry Vendor|CUL Culinary
National|NATIONAL|10205|NATIONAL|329937|2015/11/23|315046|P O Box 3773||||Cape
Town||8000|||ZA|021|464-2300|021|465-3818|Y|Y|N||ZAR|ZAR|4140160195|EMAIL|
alettah@firsttechnology.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|Requires:
Direct receipt|Creditors Group 6||||||||||||1412||862|First Technology (Pty)
2011/132472/07|Company (Pty) Ltd||N|N|||9|||||||||Sundry Vendor|TBI National (I90)|
TBA|67233|TBA|329940|2009/11/11 06:25:54|315049|P O Box 76014|Wendywood|
Johannesburg||Gauteng|RSA|2144|||ZA|011|790 4400|011|466 0185|Y|Y|N||ZAR|ZAR|
Sundry Vendor||||||||||||17774||16486|First Technology|'62004461654||First
Technology It Suppliers|Y|FNB - Universal Branch Electronic Settlement|'250655||||
2011/132472/07|Company (Pty) Ltd||N|N|||9|||||||||Sundry Vendor|Tiger Management
Services (TMS)|TMS|13020738|TMS|35761591|2024/06/18 15:49:04|1077987|26 AUGRABIES
ROAD|WATERFALL OFFICE PARK|||MIDRAND|RSA|1685|GAUTENG||ZA|O11|790-4400|||Y|Y|N||
ZAR|ZAR||EMAIL|Yvonnep@firsttech.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||15060785||16486|First
Technology|'62004461654||First Technology It Suppliers|Y|FNB - Universal Branch
7392420|Fischli & Fuhrmann (Pty) Ltd||FIS102|2270401|Supplier||'4010134197|
Tastic Rice|TR PASTA|4642738|TR PASTA|10709592||553452|11 Lathe Street||||Isando|
RSA|1600|Gauteng||ZA|011|974 5571|||Y|Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires:
Direct receipt|TERMS B||||||||||||4362777|1005|87547|Fischli & Fuhrmann (Pty)
Ltd|'020107692||Fischli & Fuhrmann (Pty) Ltd|Y|Std Bank - Universal Electronic
112748|Flamerite Engineering CC||FLA040|119646|Supplier||'4660104706|||N|N|Y|
2018/12/13 00:27:18|||||||||||Standard|ALB Albany Consolidated|ALBANY|185885|
ALBANY|303353||293180|P O Box 15729||||Westmead|||||ZA|||||Y|Y|N||ZAR|ZAR|
TERMS B||||||||||||7494|3899|9237|Flamerite Engineering CC|'1336019735||Flamerite
Engineering CC|Y|Nedbank - Universal Code Electro Settle|'198765||||
112748|Flamerite Engineering CC||FLA040|119646|Supplier||'4660104706|||N|N|Y|
2018/12/13 00:27:18|||||||||||Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091365|SNACKS N TREATS|9504083||516745|PO BOX 15729|WESTMEAD|||||3608|||ZA|||||Y|
Y|N||ZAR|ZAR|4660104706|||Expenses|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS B||||||||||||8432778|3899|9237|Flamerite Engineering
CC|'1336019735||Flamerite Engineering CC|Y|Nedbank - Universal Code Electro
Settle|'198765||||
105667|Flamingo Printers & Stationers||FLA003|988|Supplier||'4720102799||||N|Y|
2016/01/27 00:27:18||3|||||N||||Sundry Vendor|ALB Albany Consolidated|ALBANY|
184806|ALBANY|300139||286738|P.O. Box 118||||Welkom|||||ZA|||||Y|Y|N||ZAR|ZAR|
B||||||||||||10555|1006|12224|Flamingo Printers & Stationers|'040169618||Flamingo
Printers & Stationers|Y|Std Bank - Universal Electronic Settlement|'051001||||
105667|Flamingo Printers & Stationers||FLA003|988|Supplier||'4720102799||||N|Y|
2016/01/27 00:27:18||3|||||N||||Sundry Vendor|TM Hennenman Mill (35M)|HENNENMAN|
1028|HENNENMAN|300124|2006/12/04|286776|P.O. Box 118||||Welkom||9460|||ZA|057|357
1388|057|353 2326|Y|Y|N||ZAR|ZAR|4720102799||||L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Sundry Vendor||||||||||||4099||5864|Flamingo Printers &
Stationers|'040199851||Flamingo Printers & Stationers|Y|Std Bank -
Welkom|'055535||||
102215|Flex O Pack (Pty) Ltd.||FLE004|268|Supplier||'4600118626||||N|||QSE|9|0|0|N|
N|N||||Vendor|KF Potchefstroom (38M)|KING FOOD|272|KING FOOD|305712||285298|P.O.
Box 27301||||Benrose|South Africa|2011|||ZA|011|616 0608|011|615 1444|Y|Y|N||ZAR|
ZAR|4600118626|EMAIL|annamari@flexopack.co.za|Packaging|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B||||||||||||1327|1012|2480|Flex O Pack
(Pty) Ltd.|'1953204678||Flex O Pack (Pty) Ltd.|Y|Nedbank - Fordsburg|'195305|||
7000000|
N|N||||Vendor|TM Milling Consolidated|MILLING|63926|MILLING|305722|2012/12/04
06:11:24|285297|P.O. Box 27301||||Benrose|RSA|2011|||ZA|||||Y|Y|N||ZAR|ZAR|
4600118626|EMAIL|annamari@flexopack.co.za|Packaging|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2||||||||||||28688||2480|Flex O Pack (Pty)
Ltd.|'1953204678||Flex O Pack (Pty) Ltd.|Y|Nedbank - Fordsburg|'195305|||7000000|
N|N||||Vendor|TM Randfontein Mill (33M)|RANDFONTEIN|2643|RANDFONTEIN|305722|
2008/09/17 09:17:42|285297|P.O. Box 27301||||Benrose|RSA|2011|||ZA|||||Y|Y|N||ZAR|
ZAR|4600118626|||Packaging|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
Creditors Group 3||||||||||||29765||2480|Flex O Pack (Pty) Ltd.|'1953204678||Flex O
Pack (Pty) Ltd.|Y|Nedbank - Fordsburg|'195305|||7000000|
104611|Flex-It Engineering And General Suppliers CC t/a Tube-O-Flex||TUB001|3145|
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|ALB Albany Consolidated|ALBANY|3961739|
ALBANY|9245593||511433|78 Bofors Circle, Epping Industrial 2|P O Box 185|||
Eppindust|RSA|7475|Western Cape||ZA|021|534 7051|021|534 7058|Y|Y|N||ZAR|ZAR||||
Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|17729|||Shamiel
Naidoo||0827027000|||||shamiel@flex-it.co.za|3660778|4825|8297|Flex-It Engineering
And General Suppliers CC t/a Tube-O-Flex|'081859546||Flex-It Engineering And
General Suppliers CC t/a Tube-O-Flex|Y|Std Bank - Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|ALB Albany Consolidated|ALBANY|3961739|
ALBANY|9245593||511433|78 Bofors Circle, Epping Industrial 2|P O Box 185|||
Eppindust|RSA|7475|Western Cape||ZA|021|534 7051|021|534 7058|Y|Y|N||ZAR|ZAR||||
Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|17729||Wendy|Black|
Manager|534 7051|021||||info@flex-it.co.za|3660778|4825|8297|Flex-It Engineering
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3799|
BELLVILLE|312387|2008/09/17 09:17:42|291983|P.O. Box 298|Eppindust|||Eppindust||
Requires: Direct receipt|Sundry Vendor|17729|||Shamiel Naidoo||0827027000|||||
shamiel@flex-it.co.za|11746||13123|FLEXTUBE T/A TUBE O FLEX|'271502894||Flex-It
Engineering And General Suppliers CC t/a Tube-O-Flex|Y|Std Bank-Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3799|
BELLVILLE|312387|2008/09/17 09:17:42|291983|P.O. Box 298|Eppindust|||Eppindust||
Requires: Direct receipt|Sundry Vendor|17729||Wendy|Black|Manager|534 7051|021||||
info@flex-it.co.za|11746||13123|FLEXTUBE T/A TUBE O FLEX|'271502894||Flex-It
Engineering And General Suppliers CC t/a Tube-O-Flex|Y|Std Bank-Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|JO Maitland|JOC|2113738|JOC|4273591||
398751|78 Bofors Circle|Epping Industrial 2|P O Box 185||Eppindust|RSA|7475|Western
R|Requires: Direct receipt|TERMS B|17729|||Shamiel Naidoo||0827027000|||||
shamiel@flex-it.co.za|2178777|4825|8297|Flex-It Engineering And General Suppliers
CC t/a Tube-O-Flex|'081859546||Flex-It Engineering And General Suppliers CC t/a
Tube-O-Flex|Y|Std Bank - Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|JO Maitland|JOC|2113738|JOC|4273591||
398751|78 Bofors Circle|Epping Industrial 2|P O Box 185||Eppindust|RSA|7475|Western
R|Requires: Direct receipt|TERMS B|17729||Wendy|Black|Manager|534 7051|021||||
info@flex-it.co.za|2178777|4825|8297|Flex-It Engineering And General Suppliers CC
t/a Tube-O-Flex|'081859546||Flex-It Engineering And General Suppliers CC t/a Tube-
O-Flex|Y|Std Bank - Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|TM Milling Consolidated|MILLING|65033|
MILLING|312387||291983|P.O. Box 298|Eppindust|||Eppindust||7475|||ZA|||||Y|Y|N||
receipt|TERMS B|17729|||Shamiel Naidoo||0827027000|||||shamiel@flex-it.co.za|
2342777|4825|8297|Flex-It Engineering And General Suppliers CC t/a Tube-O-
Flex|'081859546||Flex-It Engineering And General Suppliers CC t/a Tube-O-Flex|Y|Std
Bank - Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|TM Milling Consolidated|MILLING|65033|
MILLING|312387||291983|P.O. Box 298|Eppindust|||Eppindust||7475|||ZA|||||Y|Y|N||
receipt|TERMS B|17729||Wendy|Black|Manager|534 7051|021||||info@flex-it.co.za|
2342777|4825|8297|Flex-It Engineering And General Suppliers CC t/a Tube-O-
Flex|'081859546||Flex-It Engineering And General Suppliers CC t/a Tube-O-Flex|Y|Std
Bank - Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|CUL Culinary National|NATIONAL|10410|
NATIONAL|312402||291974|P O Box 185||||Eppingdust||7475|||ZA|021|5346962|086|
7545245|Y|Y|N||ZAR|ZAR|4320253968|EMAIL|carmen@flex-it.co.za|Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|17729||Wendy|
Black|Manager|534 7051|021||||info@flex-it.co.za|7174|4825|8297|Flex-It Engineering
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|CUL Culinary National|NATIONAL|10410|
NATIONAL|312402||291974|P O Box 185||||Eppingdust||7475|||ZA|021|5346962|086|
7545245|Y|Y|N||ZAR|ZAR|4320253968|EMAIL|carmen@flex-it.co.za|Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|17729|||Shamiel
Naidoo||0827027000|||||shamiel@flex-it.co.za|7174|4825|8297|Flex-It Engineering And
General Suppliers CC t/a Tube-O-Flex|'081859546||Flex-It Engineering And General
Suppliers CC t/a Tube-O-Flex|Y|Std Bank - Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|Tiger Management Services (TMS)|TMS
NATIONAL|8133272|TMS NATIONAL|21182696|2022/11/02 18:14:53|756556|78 Bofors Circle,
Epping Industrial 2|P O Box 185|||Eppindust||7475|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|17729|||
Shamiel Naidoo||0827027000|||||shamiel@flex-it.co.za|9026098||8297|Flex-It
Engineering And General Suppliers CC t/a Tube-O-Flex|'081859546||Flex-It
Engineering And General Suppliers CC t/a Tube-O-Flex|Y|Std Bank - Parow|'031110||||
00:27:18|QSE|1|100|0|N|Y|N||||Sundry Vendor|Tiger Management Services (TMS)|TMS
NATIONAL|8133272|TMS NATIONAL|21182696|2022/11/02 18:14:53|756556|78 Bofors Circle,
Epping Industrial 2|P O Box 185|||Eppindust||7475|||ZA|||||Y|Y|N||ZAR|ZAR||||
Indirects|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|17729||
Wendy|Black|Manager|534 7051|021||||info@flex-it.co.za|9026098||8297|Flex-It
Engineering And General Suppliers CC t/a Tube-O-Flex|'081859546||Flex-It
Engineering And General Suppliers CC t/a Tube-O-Flex|Y|Std Bank - Parow|'031110||||
123486|Focus Circle t/a Butlers Catering Supplies||FOC001|2921|
Supplier||'4950150781|1995/011994/23|||N|Y|2016/05/09 00:27:18||4|0|0|N|N|N||||
Sundry Vendor|ALB Albany Consolidated|ALBANY|195089|ALBANY|332182||317194|P O BOX
36746||||CHEMPET||7442|||ZA|||||Y|Y|N||ZAR|ZAR|4950150781|EMAIL|Creditors@agl-
unl.co.za,Marlan@butlerscs.co.za||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||43|3906|747|Focus Circle t/a Butlers Catering
Supplies|'4052933677||Focus Circle t/a Butlers Catering Supplies|Y|ABSA|'632005||||
Supplier||'4950150781|1995/011994/23|||N|Y|2016/05/09 00:27:18||4|0|0|N|N|N||||
Sundry Vendor|TM Bellville Mill (32M)|BELLVILLE|3580|BELLVILLE|332179|2008/09/17
09:17:42|317197|12a Long Claw Drive|Marconi Estate|||Marconi Estate||7441|||ZA|||||
Y|Y|N||ZAR|ZAR|4950150781||||L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Sundry Vendor||||||||||||18174||28245|Focus Circle|'1648150837||Focus
Circle t/a Butlers Catering Supplies|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Supplier||'4950150781|1995/011994/23|||N|Y|2016/05/09 00:27:18||4|0|0|N|N|N||||
Sundry Vendor|JO Maitland|JOC|52509|JOC|332181|2011/11/18 08:30:37|317195|P O Box
36746||||Chempet||7442|||ZA|||||Y|Y|N||ZAR|ZAR|4950150781||||L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Standard||||||||||||8458779||747|Focus Circle t/a
Butlers Catering Supplies|'4052933677||Focus Circle t/a Butlers Catering Supplies|
Y|ABSA|'632005||||
Supplier||'4950150781|1995/011994/23|||N|Y|2016/05/09 00:27:18||4|0|0|N|N|N||||
Sundry Vendor|TM Milling Consolidated|MILLING|63932|MILLING|332179||317197|12a Long
Claw Drive|Marconi Estate|||Marconi Estate||7441|||ZA|||||Y|Y|N||ZAR|ZAR|
4950150781|EMAIL|Creditors@agl-unl.co.za,Marlan@butlerscs.co.za||L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B||||||||||||8458778|3906|747|Focus
Circle t/a Butlers Catering Supplies|'4052933677||Focus Circle t/a Butlers Catering
Supplies|Y|ABSA|'632005||||
Supplier||'4950150781|1995/011994/23|||N|Y|2016/05/09 00:27:18||4|0|0|N|N|N||||
Sundry Vendor|CUL Culinary National|NATIONAL|10721|NATIONAL|332180|2008/11/04
08:37:40|317196|P O Box 36746||||Chempet||7442|||ZA|021|551-5815|021|552-5608|Y|Y|
N||ZAR|ZAR|||||L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 6||||||||||||29747||28245|Focus Circle|'1648150837||Focus Circle t/a Butlers
Catering Supplies|Y|Nedbank - Universal Code Electro Settle|'198765||||
119041|Fog Effects BK h/a FX Comp||FOG131|19219|Supplier||'4550177127||||N|||EME|
4|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|25499|LAF|317428||303390|
Hoogstraat 18|Posbus 114|||Ashton||6715|||ZA|||||Y|Y|N||ZAR|ZAR|4550177127|EMAIL|
admin@fxcomp.co.za|Indirects|L|STANDARD VAT|15th of Month (Nett)||R|Requires:
Direct receipt|Creditors Group 7||||||||||||11983|1024|8856|FOG EFFECTS BK H/A FX
COMPU|'4055272127||Fog Effects BK h/a FX Comp|Y|Absa-Montagu K P|'334513||||
2580413|Fontana Holdings (Pty) Ltd||FON100|1001401|Supplier||'4460107974|
ALBANY|1882738|ALBANY|3729591||387931|Block A, Greyston Ridge Office Park|Corner
Greyston and Katherine Street|||Sandton|RSA|2000|Gauteng||ZA|011|262 4757|011|262
martie.oosthuizen@tigerbrands.com,tracey@fontanaho.co.za,Mageshnee.Moodley@spar.co.
za|Expenses|Y||Immediate||R|Requires: Direct receipt|TERMS B|||Wesley|Boshoff|
Manager|262 4757|011||||fhp.sr@intekom.co.za|15456792|1033|219073|Fontana Holdings
(Pty) Ltd|'62405418262||Fontana Holdings (Pty) Ltd|Y|RMB Private Bank -
FNB|'261251||||
Bev|BEVERAGES|11786743|BEVERAGES|32059598|2022/11/02 18:12:49|989151|BLOCK A
GRAYSTON OFFICE PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|262-4757|||Y|Y|N||ZAR|
ZAR||EMAIL|
Fhp.sr@intekom.co.za,tracey@fontanaho.co.za,Mageshnee.Moodley@spar.co.za|Expenses|
Y||30 Days Nett||R|Requires: Direct receipt|TERMS B|||Wesley|Boshoff|Manager|262
4757|011||||fhp.sr@intekom.co.za|13565778||54567|Fontana Holdings (Pty)
Ltd|'1908631570||Fontana Holdings (Pty) Ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
11786740|DURBAN|32059598|2022/11/02 18:16:15|989151|BLOCK A GRAYSTON OFFICE
PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|262-4757|||Y|Y|N||ZAR|ZAR||EMAIL|
Settle|'198765||||
11786741|JOC|32059598|2022/11/02 18:09:15|989151|BLOCK A GRAYSTON OFFICE PARK||||
Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||Wesley|Boshoff|Manager|262
Settle|'198765||||
KING FOODS|11786742|KING FOODS|32059598|2022/11/02 18:13:22|989151|BLOCK A GRAYSTON
OFFICE PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|262-4757|||Y|Y|N||ZAR|ZAR||EMAIL|
Settle|'198765||||
MILLING|11786739|MILLING|32059598|2022/11/02 18:12:49|989151|BLOCK A GRAYSTON
OFFICE PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|262-4757|||Y|Y|N||ZAR|ZAR||EMAIL|
Fhp.sr@intekom.co.za,tracey@fontanaho.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Wesley|Boshoff|Manager|262 4757|011||||
fhp.sr@intekom.co.za|13565782||54567|Fontana Holdings (Pty) Ltd|'1908631570||
Fontana Holdings (Pty) Ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
BLOCK A GRAYSTON OFFICE PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|262-4757|||Y|Y|N||
ZAR|ZAR||EMAIL|
Settle|'198765||||
1967/001572/06|Company (Pty) Ltd|N|N|N||||||||||||Standard|TR Tastic Rice|TR PASTA|
11786744|TR PASTA|32059598|2022/11/02 18:16:16|989151|BLOCK A GRAYSTON OFFICE
PARK||||SANDTON|RSA|2000|GAUTENG||ZA|011|262-4757|||Y|Y|N||ZAR|ZAR||EMAIL|
Settle|'198765||||
115575|Food & Allergy Consulting & Testing Services||FOO400|18487|
MINES|9505157||517819|P O BOX 565|MILNERTON|||||7435|||ZA|||||Y|Y|N||ZAR|ZAR|
4710211709|EMAIL|Finance@Factssa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|5969||HARRIS|STEINMAN||0215512993||||||12059778|
3918|6736|Food & Allergy Consulting & Testing Services|'4059056418||Food & Allergy
Consulting & Testing Services|Y|ABSA|'632005||||
306792||297921|18 UPLANDS ROAD||||MILNERTON|WESTERN CAPE|7441|||ZA|021|551-2993|||
Y|Y|N||ZAR|ZAR|4710211709|||Supplies|Y|STANDARD VAT|30 Days Nett|C&F|R|Requires:
Direct receipt|Creditors Group 2|5969||HARRIS|STEINMAN||0215512993||||||16373817||
6736|Food & Allergy Consulting & Testing Services|'4059056418||Food & Allergy
Consulting & Testing Services|Y|ABSA|'632005||||
00:00:00|Creditors Group 6|TR Tastic Rice|DURBAN|85313|DURBAN|306821||297865|OFFICE
11 1ST FLOOR|WOODMILL CENTRE|VREDENBERG ROAD||STELLENBOSCH|RSA|7600|WESTERN CAPE||
ZA|021|882-9883|||Y|Y|N||ZAR|ZAR|4710211709|EMAIL|Finance@Factssa.com|Agri|Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|5969||HARRIS|
STEINMAN||0215512993||||||19883|3918|6736|Food & Allergy Consulting & Testing
Services|'4059056418||Food & Allergy Consulting & Testing Services|Y|
ABSA|'632005||||
00:00:00|Creditors Group 6|ENT Enterprise Foods (E90)|ENTERPRISE|5229738|
ENTERPRISE|11962593|2022/11/02 18:04:22|578473|18 UPLANDS|||MILNERTON|CAPE TOWN|
RSA|7435|WESTERN CAPE|MILNERTON|ZA|021|5512993|021|5512807|Y|Y|N||ZAR|ZAR||||Agri|
L||30 Days Nett||R|Requires: Direct receipt|TERMS B|5969||HARRIS|STEINMAN||
0215512993||||||4962777||8187|Food & Allergy Consulting & Testing
Services|'4059056418||Food & Allergy Consulting & Testing Services|Y|Absa -
00:00:00|Creditors Group 6|JO Maitland|JO-SC|173444|JO-SC|306851|2024/06/18
15:50:57|297950|18 Uplands road , Milnerton , CPT 7441||||A|||||ZA|||||Y|Y|N||ZAR|
ZAR|4710211709|||Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS
B|5969||HARRIS|STEINMAN||0215512993||||||9071||6736|Food & Allergy Consulting &
Testing Services|'4059056418||Food & Allergy Consulting & Testing Services|Y|
ABSA|'632005||||
00:00:00|Creditors Group 6|JO Maitland|JOC|49262|JOC|306800||297855|P O Box 565||||
Milnerton|RSA|7435|||ZA|021|5512993|021|5512807|Y|Y|N||ZAR|ZAR|4710211709|EMAIL|
Finance@Factssa.com|Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|5969||HARRIS|STEINMAN||0215512993||||||9067|3918|6736|Food & Allergy
Consulting & Testing Services|'4059056418||Food & Allergy Consulting & Testing
Services|Y|ABSA|'632005||||
00:00:00|Creditors Group 6|KF Potchefstroom (38M)|KINGFOOD|32302|KINGFOOD|306797||
297813|PO Box 565||||Milnerton||7435|||ZA|021|5512993|021|5512807|Y|Y|N||ZAR|ZAR|
4710211709|EMAIL|Finance@Factssa.com|Agri|Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|5969||HARRIS|STEINMAN||0215512993||||||4718778|3919|8187|
Food & Allergy Consulting & Testing Services|'4059056418||Food & Allergy Consulting
& Testing Services|Y|Absa - Electronic Settlement CNT|'632005||||
00:00:00|Creditors Group 6|TM Milling Consolidated|MILLING|75480|MILLING|306803||
297892|P O Box 656|Milnerton|||Western Cape|RSA|7435|||ZA|021|551 2993|021|551
2807|Y|Y|N||ZAR|ZAR|4710211709|EMAIL|Finance@Factssa.com|Agri|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS B|5969||HARRIS|STEINMAN||
0215512993||||||18935|3918|6736|Food & Allergy Consulting & Testing
Services|'4059056418||Food & Allergy Consulting & Testing Services|Y|
ABSA|'632005||||
297921|18 UPLANDS ROAD||||MILNERTON|WESTERN CAPE|7441|||ZA|021|551-2993|||Y|Y|N||
suzanne@factssa.com,accounts@factssa.com,info@factssa.com,Finance@Factssa.com|Agri|
L|STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE A|5969||HARRIS|
STEINMAN||0215512993||||||11485|3919|8187|Food & Allergy Consulting & Testing
Services|'4059056418||Food & Allergy Consulting & Testing Services|Y|Absa -
SNACKS N TREATS|9505157||517819|P O BOX 565|MILNERTON|||||7435|||ZA|||||Y|Y|N||ZAR|
ZAR|4710211709|EMAIL|Finance@Factssa.com|Agri|L|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|5969||HARRIS|STEINMAN||0215512993||||||3841947|
3919|8187|Food & Allergy Consulting & Testing Services|'4059056418||Food & Allergy
Consulting & Testing Services|Y|Absa - Electronic Settlement CNT|'632005||||
00:00:00|Creditors Group 6|Tiger Management Services (TMS)|TMS NATIONAL|8134234|TMS
NATIONAL|21183280||757140|P O Box 565||||Milnerton||7435|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL|Finance@Factssa.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|5969||HARRIS|STEINMAN||0215512993||||||9025495|3918|6736|Food &
Allergy Consulting & Testing Services|'4059056418||Food & Allergy Consulting &
Testing Services|Y|ABSA|'632005||||
2024/06/18 15:46:56|297865|OFFICE 11 1ST FLOOR|WOODMILL CENTRE|VREDENBERG ROAD||
STELLENBOSCH|RSA|7600|WESTERN CAPE||ZA|021|882-9883|||Y|Y|N||ZAR|ZAR|4710211709|
EMAIL|Finance@Factssa.com||Y|STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|
TERMS B|5969||HARRIS|STEINMAN||0215512993||||||15179785||6736|Food & Allergy
Consulting & Testing Services|'4059056418||Food & Allergy Consulting & Testing
Services|Y|ABSA|'632005||||
111890|Food Creation By Gay Mitchell||FOO001|5160|Sole Trader||'4280186109|
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|ALB Albany Consolidated|
ALBANY|189325|ALBANY|308258|2022/11/02 18:03:25|293333|Postnet Suite 167|277
Jubilee Drive|Northcliff Ext 4||Johannesburg||2195|||ZA|||||Y|Y|N||ZAR|ZAR|
4280186109|EMAIL|gaym@mweb.co.za|Indirects|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE B|7289||Gay|Mitchell||0834544488||||||25754||14445|Food
Creation By Gay Mitchell|'4050043379||Food Creation By Gay Mitchell|Y|
ABSA|'632005||||
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|CS Consumer National
(A90)|CS_MARKETING|75727|CS_MARKETING|308202|2010/07/29|293271|277 Jubilee Drive|
Northcliff Ext 4|Johannesburg||Gauteng|RSA|2195|||ZA|011|6785859|011|6785859|N|N|
N||ZAR|ZAR|4280186109|EMAIL|gaymadmin@mweb.co.za|Indirects|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|Creditors Group 1|7289||Gay|Mitchell||
0834544488||||||12769||9113|Food Creations By Gay Mitchell|'4050043379||Food
Creation By Gay Mitchell|Y|Absa-Northcliff Jhb|'334705||||
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|ENT Enterprise Foods
(E90)|ENTERPRISE|2512424|ENTERPRISE|5213251|2022/11/02 18:14:13|423631|POSTNET
SUITE 167|PRIVATE BAG X 10030|||RANDBURG||2125|||ZA|||||Y|Y|N||ZAR|ZAR|4280186109|
EMAIL|gaym@mweb.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|7289||Gay|Mitchell||0834544488||||||2545577||63239|gay mitchelle
t/a food creations|'4050043379||Food Creation By Gay Mitchell|Y|Absa - Electronic
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|TR Tastic Rice|ISANDO|
6937|ISANDO|308180|2019/02/25|293340|Private Bag X 10030||||Randburg|Gauteng|
Requires: Direct receipt|IMMEDIATE B|7289||Gay|Mitchell||0834544488||||||17773||
14445|Food Creation By Gay Mitchell|'4050043379||Food Creation By Gay Mitchell|Y|
ABSA|'632005||||
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|JO Maitland|JOC|97448|JOC|
308204|2022/11/02 18:13:46|293268|277 Jubilee Drive|Northcliff Ext 4|||
Johannesburg|RSA|2195|||ZA||0844544488|011|6785859|Y|Y|N||ZAR|ZAR|4280186109|||
Indirects||STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|7289||Gay|
Mitchell||0834544488||||||27517||14445|Food Creation By Gay Mitchell|'4050043379||
Food Creation By Gay Mitchell|Y|ABSA|'632005||||
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|L&A Foods (Pty) Ltd.|LAF|
12647738|LAF|308235|2024/06/18 15:42:24|293265|227 JUBILEE DRIVE|NORTHCLIFF EXT
4|||JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|6785-859|||Y|Y|N||ZAR|ZAR|4280186109|
EMAIL|Gaym@mweb.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|IMMEDIATE B|7289||Gay|Mitchell||0834544488||||||14645778||14445|Food
Creation By Gay Mitchell|'4050043379||Food Creation By Gay Mitchell|Y|
ABSA|'632005||||
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|TM Milling Consolidated|
MILLING|105294|MILLING|308227|2022/11/02 17:56:19|293347|Private Bag X 10030|
Randburg|||Johannesburg|RSA|2125|||ZA|011|6785859|011|6785859|Y|Y|N||ZAR|ZAR|
4280186109|EMAIL|gaym@mweb.co.za|Indirects|L|STANDARD VAT|Immediate||R|Requires:
Direct receipt|IMMEDIATE B|7289||Gay|Mitchell||0834544488||||||5395||4690|Food
Creations By Gay Mitchell|'4050043379||Food Creation By Gay Mitchell|Y|Absa-
Krugersdorp|'630241||||
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|CUL Culinary National|
NATIONAL|127574|NATIONAL|308235||293265|227 JUBILEE DRIVE|NORTHCLIFF EXT 4|||
JOHANNESBURG|RSA|2195|GAUTENG||ZA|011|6785-859|||Y|Y|N||ZAR|ZAR|4280186109|EMAIL|
Gaym@mweb.co.za|Expenses|Y|STANDARD VAT|Immediate|FOB|R|Requires: Direct receipt|
IMMEDIATE B|7289||Gay|Mitchell||0834544488||||||19701|3913|14445|Food Creation By
Gay Mitchell|'4050043379||Food Creation By Gay Mitchell|Y|ABSA|'632005||||
6312120172088|Sole Proprietor|N|N|N|||9|||||||||Standard|Tiger Management Services
(TMS)|TMS NATIONAL|8131978|TMS NATIONAL|21181766||755626|Post Suite167|P Bag
X10030|Ranburg 2125||Jhb||2125|||ZA|||||Y|Y|N||ZAR|ZAR||||Indirects|Y|STANDARD VAT|
Immediate||R|Requires: Direct receipt|Cashbook Group 1|7289||Gay|Mitchell||
0834544488||||||9024946|3913|14445|Food Creation By Gay Mitchell|'4050043379||Food
Creation By Gay Mitchell|Y|ABSA|'632005||||
2493413|Fordsburg Properties (Pty) Ltd||FOR103|978401|Supplier||'4140102965|
NATIONAL|1836738|NATIONAL|3627592||385871|P O Box 17278|Dalbridge|||Durban|RSA|
4014|KZN||ZA|031|205 9365|031|205 8717|Y|Y|N||ZAR|ZAR||EMAIL|
Jacques.vanWyk@tigerbrands.com|Indirects|L||Immediate||R|Requires: Direct receipt|
Cashbook Group 1|||Tracey|Perry|Manager|552 3926|082||||tracey@cjservices.co.za|
1881777|1041|54087|Fordsburg Properties (Pty) Ltd|'676358756||Fordsburg Properties
106004|Forms Media Independent (Africa)(Pty) Ltd||FOR005|2995|
EME|2|30|30|N|N|N||||Standard|ALB Albany Consolidated|ALBANY|10684739|ALBANY|
28238591||308301|P O Box 73279||||Fairlands|||||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
debtors@formsind.co.za; cecilym@formsind.co.za||Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Juliana|Fritz||229 1300|011||||Julianaf@formsind.co.za|12285778|
3922|4097|Forms Media Independent|'1284111334||Forms Media Independent (Africa)
EME|2|30|30|N|N|N||||Standard|TM Bellville Mill (32M)|BELLVILLE|3652|BELLVILLE|
300635|2008/09/17 09:17:42|286601|Cnr Theodore & Raebor Roads|Benrose|P O Box
261325||Excom|RSA|2023|||ZA|||||Y|Y|N||ZAR|ZAR|4130224571|||Indirects|L|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Sundry Vendor|||Juliana|Fritz||229
1300|011||||Julianaf@formsind.co.za|29337||5512|Forms Media Independent (Africa)
(Pty) Ltd|'1284111334||Forms Media Independent (Africa)(Pty) Ltd|Y|Nedbank-Business
Central Gauteng|'128405||||
EME|2|30|30|N|N|N||||Standard|CS Consumer National (A90)|CS_MNFG|98269|CS_MNFG|
300700|2012/12/07 08:58:57|286580|P.O.BOX 261325||||EXCOM||2023|||ZA|||||Y|Y|N||
Direct receipt|Creditors Group 1|||Juliana|Fritz||229 1300|011||||
Julianaf@formsind.co.za|14405||5512|Forms Media Independent (Africa)(Pty)
Ltd|'1284111334||Forms Media Independent (Africa)(Pty) Ltd|Y|Nedbank-Business
EME|2|30|30|N|N|N||||Standard|ENT Enterprise Foods (E90)|ENTERPRISE|2511967|
ENTERPRISE|5212814|2022/11/02 17:53:26|423194|P O BOX 261325||||EXCOM||2023|||
ZA|||||Y|Y|N||ZAR|ZAR|4130224571|EMAIL|debtors@formsind.co.za;
cecilym@formsind.co.za|Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|Requires:
Direct receipt|TERMS B|||Juliana|Fritz||229 1300|011||||Julianaf@formsind.co.za|
2545583||63245|FORMS MEDIA INDEPENDENT|'1284111334||Forms Media Independent
(Africa)(Pty) Ltd|Y|Nedbank - KZN Inland|'198765||||
EME|2|30|30|N|N|N||||Standard|L&A Foods (Pty) Ltd.|LAF|25937|LAF|300676||286565|P O
Box 261325|Excom|||Gauteng|RSA|2023|||ZA|||||Y|Y|N||ZAR|ZAR|4130224571|EMAIL|
debtors@formsind.co.za; cecilym@formsind.co.za|Indirects|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|||Juliana|Fritz||229 1300|
011||||Julianaf@formsind.co.za|7553|3923|5512|Forms Media Independent (Africa)(Pty)
Ltd|'1284111334||Forms Media Independent (Africa)(Pty) Ltd|Y|Nedbank-Business
EME|2|30|30|N|N|N||||Standard|MF Max Frank (F90)|MAX FRANK|57878|MAX FRANK|300676||
286565|P O Box 261325|Excom|||Gauteng|RSA|2023|||ZA|||||Y|Y|N||ZAR|ZAR|4130224571|
EMAIL|debtors@formsind.co.za; cecilym@formsind.co.za|Indirects|L|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Cashbook Group 2|||Juliana|Fritz||229 1300|
011||||Julianaf@formsind.co.za|12322|3923|5512|Forms Media Independent (Africa)
(Pty) Ltd|'1284111334||Forms Media Independent (Africa)(Pty) Ltd|Y|Nedbank-Business
EME|2|30|30|N|N|N||||Standard|TM Milling Consolidated|MILLING|63938|MILLING|
300635||286601|Cnr Theodore & Raebor Roads|Benrose|P O Box 261325||Excom|RSA|
2023|||ZA|||||Y|Y|N||ZAR|ZAR|4130224571|EMAIL|debtors@formsind.co.za;
cecilym@formsind.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|||Juliana|Fritz||229 1300|011||||Julianaf@formsind.co.za|28736|
3923|5512|Forms Media Independent (Africa)(Pty) Ltd|'1284111334||Forms Media
Independent (Africa)(Pty) Ltd|Y|Nedbank-Business Central Gauteng|'128405||||
EME|2|30|30|N|N|N||||Standard|CUL Culinary National|NATIONAL|10217|NATIONAL|
300667||286521|P O Box 261325||||Excom||2023|||ZA|011|229-1300|011|614-1431|Y|Y|N||
ZAR|ZAR|4130224571|EMAIL|debtors@formsind.co.za; cecilym@formsind.co.za|Indirects|
L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|||
Juliana|Fritz||229 1300|011||||Julianaf@formsind.co.za|7681|3923|5512|Forms Media
Independent (Africa)(Pty) Ltd|'1284111334||Forms Media Independent (Africa)(Pty)
Ltd|Y|Nedbank-Business Central Gauteng|'128405||||
EME|2|30|30|N|N|N||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8131940|
TMS NATIONAL|21181736|2024/06/18 15:53:24|755596|P O Box 261325|Excom|||Gauteng||
2023|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|debtors@formsind.co.za; cecilym@formsind.co.za|
7|||Juliana|Fritz||229 1300|011||||Julianaf@formsind.co.za|9024908||5512|Forms
Media Independent (Africa)(Pty) Ltd|'1284111334||Forms Media Independent (Africa)
(Pty) Ltd|Y|Nedbank-Business Central Gauteng|'128405||||
100457|Forrester De Beer And Associates||FDA278|77075|Sole Trader||'4790215398|
5902035122086|Sole Proprietor|N|N|N|||9|||||||0|2022/11/29 00:00:00|Cashbook Group
1|JO Maitland|JOC|13117738|JOC|323463||311219|UNIT 10 BOLT PARK|BOLT AVENUE|
MONTAGUE GARDENS||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|555-3343|||Y|Y|N||ZAR|
ZAR|4790215398|EMAIL|Tracy@debeerassociates.com|Expenses|Y|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|6544||TRACY|X||355 5184|082||||
Tracy@debeerassocaites.com|15183786|3880|7300|Forrester De Beer And
Associates|'073373710||Forrester De Beer And Associates|Y|Std Bank - Universal
1|JO Maitland|JOC|13117738|JOC|323463||311219|UNIT 10 BOLT PARK|BOLT AVENUE|
MONTAGUE GARDENS||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|555-3343|||Y|Y|N||ZAR|
ZAR|4790215398|EMAIL|Tracy@debeerassociates.com|Expenses|Y|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|TERMS B|6544||x|x||021 5553343||||||15183786|
3880|7300|Forrester De Beer And Associates|'073373710||Forrester De Beer And
Associates|Y|Std Bank - Universal Electronic Settlement|'051001||||
1|CUL Culinary National|NATIONAL CUL|102399|NATIONAL CUL|323463||311219|UNIT 10
BOLT PARK|BOLT AVENUE|MONTAGUE GARDENS||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|
555-3343|||Y|Y|N||ZAR|ZAR|4790215398|EMAIL|Tracy@debeerassociates.com|Expenses|Y|
TRACY|X||355 5184|082||||Tracy@debeerassocaites.com|8556|3880|7300|Forrester De
Beer And Associates|'073373710||Forrester De Beer And Associates|Y|Std Bank -
1|CUL Culinary National|NATIONAL CUL|102399|NATIONAL CUL|323463||311219|UNIT 10
BOLT PARK|BOLT AVENUE|MONTAGUE GARDENS||CAPE TOWN|RSA|7441|WESTERN CAPE||ZA|021|
555-3343|||Y|Y|N||ZAR|ZAR|4790215398|EMAIL|Tracy@debeerassociates.com|Expenses|Y|
021 5553343||||||8556|3880|7300|Forrester De Beer And Associates|'073373710||
Forrester De Beer And Associates|Y|Std Bank - Universal Electronic
6607419|Fourier E Consultation Services||FOU101|1991401|Supplier||'4610206189|
2002/019652/07|Company (Pty) Ltd|N|N|N||||0|0|||||8|2023/09/15 00:00:00|Standard|
15:44:18|755807|Falcon Crest, Block 4, Unit 17|142 South Street, Centurion|P O Box
11131||Hatfield|RSA|0028|GAUTENG||ZA|021|677-3232|||Y|Y|N||ZAR|ZAR||EMAIL|
Vdwesthuizenl@fourier.co.za||Y|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS B|||MARLENE|VAN DEN BERG||667-3232|012||||vdbergm@fourier.co.za|
14821780||78927|Fourier E Consultation Services|'042182611||Fourier E Consultation
Services|Y|Std Bank - Universal Electronic Settlement|'051001||||
ENT Enterprise Foods (E90)|ENT PLK|9278738|ENT PLK|11692591|2022/11/02 18:01:48|
573931|FALCON CRESCENT, BLOCK 4, UNIT 17|142 SOUTH STREET|CENTURION, 0157|HATFIELD|
PRETORIA|RSA|0028|GAUTENG|HATFIELD|ZA|012|6673232|012|6673244|Y|Y|N||ZAR|ZAR||
EMAIL|Vdbergm@fourier.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
TERMS B|||MARLENE|VAN DEN BERG||667-3232|012||||vdbergm@fourier.co.za|10762778||
78927|Fourier E Consultation Services|'042182611||Fourier E Consultation Services|
2002/019652/07|Company (Pty) Ltd|N|N|N||||0|0|||||8|2023/09/15 00:00:00|Standard|JO
Maitland|JOC|10990738|JOC|11692591|2024/06/18 15:48:50|573931|FALCON CRESCENT,
BLOCK 4, UNIT 17|142 SOUTH STREET|CENTURION, 0157|HATFIELD|PRETORIA|RSA|0028|
GAUTENG|HATFIELD|ZA|012|6673232|012|6673244|Y|Y|N||ZAR|ZAR||EMAIL|
vanheerdenw@fourier.co.za|Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|
TERMS B|||MARLENE|VAN DEN BERG||667-3232|012||||vdbergm@fourier.co.za|12658778||
78927|Fourier E Consultation Services|'042182611||Fourier E Consultation Services|
L&A Foods (Pty) Ltd.|L&AF|5114738|L&AF|11692591|2022/11/02 18:04:22|573931|FALCON
CRESCENT, BLOCK 4, UNIT 17|142 SOUTH STREET|CENTURION, 0157|HATFIELD|PRETORIA|RSA|
0028|GAUTENG|HATFIELD|ZA|012|6673232|012|6673244|Y|Y|N||ZAR|ZAR||EMAIL|
Vdbergm@fourier.co.za||L||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
MARLENE|VAN DEN BERG||667-3232|012||||vdbergm@fourier.co.za|4846777||78927|Fourier
E Consultation Services|'042182611||Fourier E Consultation Services|Y|Std Bank -
CUL Culinary National|NATIONAL|4085738|NATIONAL|9488591|2024/06/18 15:45:50|516011|
Falcon Crest, Block 4, Unit 17|142 South Street, Centurion|P O Box 11131||Hatfield|
Vdbergm@fourier.co.za||||60 Days Nett||R|Requires: Direct receipt|TERMS B|||
MARLENE|VAN DEN BERG||667-3232|012||||vdbergm@fourier.co.za|3785777||78927|Fourier
E Consultation Services|'042182611||Fourier E Consultation Services|Y|Std Bank -
2024/06/18 15:51:34|755807|Falcon Crest, Block 4, Unit 17|142 South Street,
Centurion|P O Box 11131||Hatfield|RSA|0028|GAUTENG||ZA|021|677-3232|||Y|Y|N||ZAR|
ZAR||EMAIL|Vdwesthuizenl@fourier.co.za||Y|STANDARD VAT|60 Days Nett||R|Requires:
Direct receipt|TERMS B|||MARLENE|VAN DEN BERG||667-3232|012||||
vdbergm@fourier.co.za|14821781||78927|Fourier E Consultation Services|'042182611||
Fourier E Consultation Services|Y|Std Bank - Universal Electronic
Falcon Crest, Block 4, Unit 17|142 South Street, Centurion|P O Box 11131||Hatfield|
RSA|0028|GAUTENG||ZA|021|677-3232|||Y|Y|N||ZAR|ZAR||EMAIL|Vdbergm@fourier.co.za||Y|
STANDARD VAT|60 Days Nett||R|Requires: Direct receipt|TERMS B|||MARLENE|VAN DEN
BERG||667-3232|012||||vdbergm@fourier.co.za|9026576|1047|78927|Fourier E
Consultation Services|'042182611||Fourier E Consultation Services|Y|Std Bank -
102817|Freddy Hirsch||FRE194|66816|Supplier||'4890106893|1956/000899/07|Company
(Pty) Ltd|N|N|Y|2018/01/10 00:27:18|GENERIC|8|0|0|15|N|||||Cashbook Group 1|ENT
636258|P.O Box 2554|Cape Town|||||8000|||ZA|||||Y|Y|N||ZAR|ZAR|4890106893|EMAIL|
Desiree.Perumal@Freddyhirsch.co.za|Ingredients|L|STANDARD VAT|30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS B|||Flora|Van den Berg||406 3240|011||||
flora.vandenberg@freddyhirsch.co.za|6209836||111944|Freddy Hirsch Group (Pty)
Ltd.|'1097860013||Freddy Hirsch|Y|ABSA|'632005||||
Enterprise Foods (E90)|ENT PLK ENG|2511969|ENT PLK ENG|5212815|2022/11/02 18:07:22|
423195|PO BOX 86192||||CITY DEEP||2049|||ZA|||||Y|Y|N||ZAR|ZAR|4890106893|||
B|||Flora|Van den Berg||406 3240|011||||flora.vandenberg@freddyhirsch.co.za|
8461779||111944|Freddy Hirsch Group (Pty) Ltd.|'1097860013||Freddy Hirsch|Y|
ABSA|'632005||||
Enterprise Foods (E90)|ENT PLK SPICES|2511968|ENT PLK SPICES|5212815||423195|PO BOX
86192||||CITY DEEP||2049|||ZA|||||Y|Y|N||ZAR|ZAR|4890106893|||Ingredients|L|
STANDARD VAT|30 Days 2.5% Discount||R|Requires: Direct receipt|TERMS B|||Flora|Van
den Berg||406 3240|011||||flora.vandenberg@freddyhirsch.co.za|8461783||111944|
Freddy Hirsch Group (Pty) Ltd.|'1097860013||Freddy Hirsch|Y|ABSA|'632005||||
Enterprise Foods (E90)|ENTERPRISE GRM|2511971|ENTERPRISE GRM|5212816|2022/11/02
17:49:54|423196|P.O. Box 86192||||City Deep||2049|||ZA|||||Y|Y|N||ZAR|ZAR|
receipt|TERMS B|||Flora|Van den Berg||406 3240|011||||
flora.vandenberg@freddyhirsch.co.za|8461781||111944|Freddy Hirsch Group (Pty)
Ltd.|'1097860013||Freddy Hirsch|Y|ABSA|'632005||||
102526|Freefly Marketing cc t/a Data Dynamics||DAT009|3358|Supplier||'4500120292|
91/04177/23|Closed Corporation (CC)|N|N|Y|2017/03/15 00:27:18|EME|4|0|0|N|N|N||||
Transport|ALB Albany Consolidated|ALBANY|185004|ALBANY|302060||289826|P O Box
940|43a Chearsley Rd|||Westville||3630|||ZA|||||Y|Y|N||ZAR|ZAR|4500120292|EMAIL|
Anna@ddyn.com|Indirects|L|STANDARD VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE B|3884||JESSICA|NAICKER||0312628240|||||sales@ddyn.com|27864|3714|27590|
Freely Marketing CC|'58880015484||Freefly Marketing cc t/a Data Dynamics|Y|FIRST
Transport|TR Tastic Rice|DURBAN|202914|DURBAN|302047|2022/11/02 18:06:37|289813|P O
Box 940||||Westville|RSA|3630|||ZA|031|2628240|031|2628158|Y|Y|N||ZAR|ZAR|
4500120292|EMAIL|Anna@ddyn.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|3884||JESSICA|NAICKER||0312628240|||||sales@ddyn.com|6639||
8380|Freefly Marketing CC|'58880015484||Freefly Marketing cc t/a Data Dynamics|Y|
FNB - Westville|'223526||||
Transport|TM Milling Consolidated|MILLING|63742|MILLING|302047||289813|P O Box
940||||Westville|RSA|3630|||ZA|031|2628240|031|2628158|Y|Y|N||ZAR|ZAR|4500120292|
EMAIL|Anna@ddyn.com|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS B|3884||JESSICA|NAICKER||0312628240|||||sales@ddyn.com|20342|3715|
27249|Freefly Marketing cc|'58880015484||Freefly Marketing cc t/a Data Dynamics|Y|
FNB-Westville Dbn|'223526||||
102784|Friedenthal En Wentzel BK|Champion Tyres & Exhausts Potchestroom|FRI012|
28322|Supplier||'4030195780|||N|N|Y|2016/06/26 00:27:18||4|0|0|N|N|N||||Vendor|KF
Potchefstroom (38M)|KINGFOOD|38282|KINGFOOD|322658||309191|13 Luitingh Str|
Potchestroom|||North West|RSA|2521|||ZA|018|2932827|018|2932850|Y|Y|N||ZAR|ZAR|
TERMS B||||||||||||25324|1053|23365|Friedenthal En Wentzel BK|'62081277222||
Friedenthal En Wentzel BK|Y|FNB - Stilfontein|'240538||||
7345419|Froozels Food Products (Pty) Ltd||FRO103|2255404|Supplier||'4680262294|
JOC|22787594||787294|UNIT 5 & 6 3 FERRULE AVE||||CAPE TOWN||7441|WESTERN CAPE||ZA|
021|551 6896|086|639 8856|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B||||||||||||10014778||87027|Froozels Food Products
(Pty) Ltd|'62366719973||Froozels Food Products (Pty) Ltd|Y|FNB - Universal Branch
KING FOOD|11295738|KING FOOD|22787594|2022/11/02 18:13:06|787294|UNIT 5 & 6 3
FERRULE AVE||||CAPE TOWN||7441|WESTERN CAPE||ZA|021|551 6896|086|639 8856|Y|Y|N||
ZAR|ZAR||EMAIL|Accounts@froozels.com,Info@froozels.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B||||||||||||13012778||87027|Froozels Food Products
(Pty) Ltd|'62366719973||Froozels Food Products (Pty) Ltd|Y|FNB - Universal Branch
NATIONAL|4609738|NATIONAL|10631591|2022/11/02 18:04:15|551651|Unit 5 & 6|Liyema
Park|3 Ferrel Avenue||Montagu Gardens|RSA|7441|Western Cape||ZA|021|551 6986|086|
639 8856|Y|Y|N||ZAR|ZAR|||||Y||30 Days Nett||R|Requires: Direct receipt|TERMS
B||||||||||||4320777||87027|Froozels Food Products (Pty) Ltd|'62366719973||Froozels
Food Products (Pty) Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
Services (TMS)|TMS|9691738|TMS|10631591|2022/11/02 18:08:37|551651|Unit 5 & 6|
Liyema Park|3 Ferrel Avenue||Montagu Gardens|RSA|7441|Western Cape||ZA|021|551
6986|086|639 8856|Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS B||||||||||||11119778||87027|Froozels Food Products (Pty)
Ltd|'62366719973||Froozels Food Products (Pty) Ltd|Y|FNB - Universal Branch
114370|Fruition (pty) ltd||OUD002|9272|Supplier||'4280159635|2007/032812/07|Company
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||6|2022/10/04 00:00:00|Creditors Group 6|STB Snacks,
Treats and Bev|BEVERAGES|13765741|BEVERAGES|28264591||916391|OUDEBRUG FARM
WELLINGTON INDUSTRIAL PARK||||CAPE TOWN|RSA|7655|WESTERN CAPE||ZA|021|873 6716|||Y|
Y|N||ZAR|ZAR||EMAIL|Ninette@fruition.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||NINETTE|STEMMET||471 2128|071||||
Ninette@fruition.co.za|15908785|4399|171347|Fruition (pty) ltd|'1186109289||
Fruition (pty) ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||6|2022/10/04 00:00:00|Creditors Group 6|ENT
423111|P.O. Box 505||||Wellington||7654|||ZA|||||Y|Y|N||ZAR|ZAR|4280159635|EMAIL|
Charl@fruition.co.za,Accounts@fruition.co.za|Ingredients|L|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||NINETTE|STEMMET||471 2128|071||||
Ninette@fruition.co.za|11748779||171347|Fruition (pty) ltd|'1186109289||Fruition
(pty) ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||6|2022/10/04 00:00:00|Creditors Group 6|CUL Culinary
National|NATIONAL|12466|NATIONAL|316067||302623|P O Box 505|Wellington|||Western
Cape|RSA|7654|||ZA|||||Y|Y|N||ZAR|ZAR|4280159635|EMAIL|
Charl@fruition.co.za,Accounts@fruition.co.za|Ingredients|L|STANDARD VAT|30 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 7|||NINETTE|STEMMET||471 2128|
071||||Ninette@fruition.co.za|11748778|4399|171347|Fruition (pty) ltd|'1186109289||
Fruition (pty) ltd|Y|Nedbank - Universal Code Electro Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||6|2022/10/04 00:00:00|Creditors Group 6|STB Snacks,
15:51:59|916391|OUDEBRUG FARM WELLINGTON INDUSTRIAL PARK||||CAPE TOWN|RSA|7655|
WESTERN CAPE||ZA|021|873 6716|||Y|Y|N||ZAR|ZAR||EMAIL|Ninette@fruition.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||NINETTE|
STEMMET||471 2128|071||||Ninette@fruition.co.za|15908786||171347|Fruition (pty)
ltd|'1186109289||Fruition (pty) ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
(Pty) Ltd|N|N|N|||9|0|0|N|N|N||6|2022/10/04 00:00:00|Creditors Group 6|Tiger
Management Services (TMS)|TMS|10701738|TMS|28264591|2024/06/18 15:44:03|916391|
OUDEBRUG FARM WELLINGTON INDUSTRIAL PARK||||CAPE TOWN|RSA|7655|WESTERN CAPE||ZA|
021|873 6716|||Y|Y|N||ZAR|ZAR||EMAIL|Charl@fruition.co.za,Accounts@fruition.co.za|
Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||NINETTE|
STEMMET||471 2128|071||||Ninette@fruition.co.za|12302778||171347|Fruition (pty)
ltd|'1186109289||Fruition (pty) ltd|Y|Nedbank - Universal Code Electro
Settle|'198765||||
112012|Fuchs Lubricants South Africa (Pty) Ltd||FUC001|5164|Supplier||'4850271497|
N|||0|2022/11/30 00:00:00|Standard|ALB Albany Consolidated|ALBANY|3134738|ALBANY|
7154591||468251|7 & 8 Diesel Road|P O Box 95|||Isando|RSA|1600|Gauteng||ZA|011|565
9600|011|392 5686|Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS B|||S|Sonja||565 9727|011||||
sonjab@fuchsoil.co.za|7244779|3930|105827|Fuchs Lubricants South Africa (Pty)
Ltd|'221368590||Fuchs Lubricants South Africa (Pty) Ltd|Y|Std Bank - Universal
N|||0|2022/11/30 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|4091079|
BEVERAGES|9503852||516514|P.O BOX 95|ISANDO|||JHB||1600|||ZA|||||Y|Y|N||ZAR|ZAR|
4010101253|EMAIL|za-debtors@fuchs.com|Indirects|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS B|||S|Sonja||565 9727|011||||sonjab@fuchsoil.co.za|
5781778|3930|105827|Fuchs Lubricants South Africa (Pty) Ltd|'221368590||Fuchs
Lubricants South Africa (Pty) Ltd|Y|Std Bank - Universal Electronic
N|||0|2022/11/30 00:00:00|Standard|DAV National Office (D90)|CROWN MINES|13550744|
CROWN MINES|21182612||756472|7 & 8 Diesel Road|P O Box 95|||Isando|RSA|1600|
GAUTENG||ZA|011|565 9600|||Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|Expenses|Y|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||S|Sonja||
565 9727|011||||sonjab@fuchsoil.co.za|15642785|3930|105827|Fuchs Lubricants South
Africa (Pty) Ltd|'221368590||Fuchs Lubricants South Africa (Pty) Ltd|Y|Std Bank -
N|||0|2022/11/30 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|13550742|
CS_MNFG|21182612||756472|7 & 8 Diesel Road|P O Box 95|||Isando|RSA|1600|GAUTENG||
ZA|011|565 9600|||Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|Expenses|Y|STANDARD
VAT|30 Days Nett|C&F|R|Requires: Direct receipt|Creditors Group 2|||S|Sonja||565
9727|011||||sonjab@fuchsoil.co.za|15642787|3930|105827|Fuchs Lubricants South
Africa (Pty) Ltd|'221368590||Fuchs Lubricants South Africa (Pty) Ltd|Y|Std Bank -
N|||0|2022/11/30 00:00:00|Standard|TR Tastic Rice|DURBAN|13550739|DURBAN|308386||
293444|7 & 8 Diesel Road, Isando|P.O. Box 95|||Isando|RSA|1600|GautenG||ZA|011|565
9600|011|392 5686|Y|Y|N||ZAR|ZAR|||||Y|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS B|||S|Sonja||565 9727|011||||sonjab@fuchsoil.co.za|15642788|
3930|105827|Fuchs Lubricants South Africa (Pty) Ltd|'221368590||Fuchs Lubricants
N|||0|2022/11/30 00:00:00|Standard|ENT Enterprise Foods (E90)|ENTERPRISE|3135738|
ENTERPRISE|7154593|2022/11/02 17:56:43|468253|7 & 8 Diesel Road|P O Box 95|||
Isando|RSA|1600|Gauteng||ZA|011|565 9600|011|392 5686|Y|Y|N||ZAR|ZAR||EMAIL|za-
debtors@fuchs.com|Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS B|||
S|Sonja||565 9727|011||||sonjab@fuchsoil.co.za|5794778||105827|Fuchs Lubricants
South Africa (Pty) Ltd|'221368590||Fuchs Lubricants South Africa (Pty) Ltd|Y|Std
& 8 Diesel Road|P O Box 95|||Isando|RSA|1600|GAUTENG||ZA|011|565 9600|||Y|Y|N||ZAR|
ZAR||EMAIL|za-debtors@fuchs.com|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|TERMS B|||S|Sonja||565 9727|011||||sonjab@fuchsoil.co.za|
15642786|3930|105827|Fuchs Lubricants South Africa (Pty) Ltd|'221368590||Fuchs
Lubricants South Africa (Pty) Ltd|Y|Std Bank - Universal Electronic
N|||0|2022/11/30 00:00:00|Standard|KF Potchefstroom (38M)|KING FOOD|13550740|KING
FOOD|21182612||756472|7 & 8 Diesel Road|P O Box 95|||Isando|RSA|1600|GAUTENG||ZA|
011|565 9600|||Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|Expenses|Y|STANDARD VAT|
30 Days Nett||R|Requires: Direct receipt|TERMS B|||S|Sonja||565 9727|011||||
N|||0|2022/11/30 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|3136738|LAF|7156591||
468291|7 & 8 Diesel Raod|P O Box 95|||Isando|RSA|1600|Gauteng||ZA|011|565 9600|011|
392 5686|Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|Indirects|Y||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||S|Sonja||565 9727|011||||
1519591|2024/06/18 15:50:49|343791|P O Box 95|7 & 8 Diesel Road|||Isando|RSA|1600|
Gauteng||ZA|011|5659600|011|3925686|Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|
Indirects|Y|STANDARD VAT|Immediate||R|Requires: Direct receipt|TERMS B|||S|Sonja||
565 9727|011||||sonjab@fuchsoil.co.za|7719779||105827|Fuchs Lubricants South Africa
(Pty) Ltd|'221368590||Fuchs Lubricants South Africa (Pty) Ltd|Y|Std Bank -
N|||0|2022/11/30 00:00:00|Standard|CUL Culinary National|NATIONAL|3179738|NATIONAL|
7279591||470751|7 & 8 Diesel Road|P O Box 95|||Isando|RSA|1600|Gauteng||ZA|011|565
9600|011|392 5686|Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|Creditors Group 2|||S|Sonja||565 9727|011||||
N|||0|2022/11/30 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS N TREATS|
4091080|SNACKS N TREATS|9503852||516514|P.O BOX 95|ISANDO|||JHB||1600|||ZA|||||Y|Y|
N||ZAR|ZAR|4010101253|EMAIL|za-debtors@fuchs.com|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||S|Sonja||565 9727|011||||
N|||0|2022/11/30 00:00:00|Standard|TBI National (I90)|TBI|13550743|TBI|21182612|
2024/06/18 15:54:24|756472|7 & 8 Diesel Road|P O Box 95|||Isando|RSA|1600|GAUTENG||
ZA|011|565 9600|||Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|Expenses|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 2|||S|Sonja||565 9727|
011||||sonjab@fuchsoil.co.za|15642790||105827|Fuchs Lubricants South Africa (Pty)
N|||0|2022/11/30 00:00:00|Standard|Tiger Management Services (TMS)|TMS NATIONAL|
8133135|TMS NATIONAL|21182612|2022/11/02 17:57:34|756472|7 & 8 Diesel Road|P O Box
95|||Isando|RSA|1600|GAUTENG||ZA|011|565 9600|||Y|Y|N||ZAR|ZAR||EMAIL|za-
debtors@fuchs.com|Expenses|Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS B|||S|Sonja||565 9727|011||||sonjab@fuchsoil.co.za|9027009||105827|Fuchs
Lubricants South Africa (Pty) Ltd|'221368590||Fuchs Lubricants South Africa (Pty)
N|||0|2022/11/30 00:00:00|Standard|TR Tastic Rice|TR PASTA|6940|TR PASTA|308386||
293444|7 & 8 Diesel Road, Isando|P.O. Box 95|||Isando|RSA|1600|GautenG||ZA|011|565
9600|011|392 5686|Y|Y|N||ZAR|ZAR||EMAIL|za-debtors@fuchs.com|Indirects|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS B|||S|Sonja||565 9727|011||||
3705413|Full Circle Communications (Pty) Ltd||FUL103|1322401|Supplier||'4460203807|
34615614||1038393|SUITE 101 ONE LAGOON BEACH|LAGOON BEACH DRIVE|||CAPE TOWN|RSA|
Liam.Carter@tigerbrands.com,Mercy@fcircle.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Christopher|Morris||764 0219|031||||
info@fcircle.co.za|14500783|3939|62287|Full Circle Communications (Pty)
Ltd|'62049488754||Full Circle Communications (Pty) Ltd|Y|FNB - Universal Branch
34615614||1038393|SUITE 101 ONE LAGOON BEACH|LAGOON BEACH DRIVE|||CAPE TOWN|RSA|
Liam.Carter@tigerbrands.com,Mercy@fcircle.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Desiree|Robinson|Manager|764 0219|031||||
desiree.robinson@fcircle.co.za|14500783|3939|62287|Full Circle Communications (Pty)
BEVERAGES|9504508||517170|P.O. BOX 97|KLOOF|||||3640|||ZA|||||Y|Y|N||ZAR|ZAR|
4460203807|EMAIL|Liam.Carter@tigerbrands.com,Mercy@fcircle.co.za|Indirects|L|
STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Desiree|
Robinson|Manager|764 0219|031||||desiree.robinson@fcircle.co.za|8466778|3939|62287|
Full Circle Communications (Pty) Ltd|'62049488754||Full Circle Communications (Pty)
BEVERAGES|9504508||517170|P.O. BOX 97|KLOOF|||||3640|||ZA|||||Y|Y|N||ZAR|ZAR|
STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Christopher|
Morris||764 0219|031||||info@fcircle.co.za|8466778|3939|62287|Full Circle
Communications (Pty) Ltd|'62049488754||Full Circle Communications (Pty) Ltd|Y|FNB -
2023/09/15 00:00:00|Standard|CUL Culinary National|BOKSBURG|2497738|BOKSBURG|
5172591||417231|Suit 7, Delcairn Centre|15 Village Road|P O Box 97||Kloof|RSA|3640|
KZN||ZA|031|764 0219|031|764 0236|Y|Y|N||ZAR|ZAR||EMAIL|
Liam.Carter@tigerbrands.com,Mercy@fcircle.co.za|Indirects|L||30 Days Nett||R|
Requires: Direct receipt|Creditors Group 2|||Desiree|Robinson|Manager|764 0219|
031||||desiree.robinson@fcircle.co.za|2533777|3939|62287|Full Circle Communications
(Pty) Ltd|'62049488754||Full Circle Communications (Pty) Ltd|Y|FNB - Universal
2023/09/15 00:00:00|Standard|CUL Culinary National|BOKSBURG|2497738|BOKSBURG|
5172591||417231|Suit 7, Delcairn Centre|15 Village Road|P O Box 97||Kloof|RSA|3640|
KZN||ZA|031|764 0219|031|764 0236|Y|Y|N||ZAR|ZAR||EMAIL|
Requires: Direct receipt|Creditors Group 2|||Christopher|Morris||764 0219|031||||
MINES|15796591|2022/11/02 18:01:15|653051|5 AMBER|ABREY ECO PARK|5 ABREY ROAD||
KLOOF|RSA|3629|KWAZULU-NATAL||ZA|031|764-0219|||Y|Y|N||ZAR|ZAR||EMAIL|
info@fcircle.co.za|6550778||62287|Full Circle Communications (Pty)
MINES|15796591|2022/11/02 18:01:15|653051|5 AMBER|ABREY ECO PARK|5 ABREY ROAD||
KLOOF|RSA|3629|KWAZULU-NATAL||ZA|031|764-0219|||Y|Y|N||ZAR|ZAR||EMAIL|
031||||desiree.robinson@fcircle.co.za|6550778||62287|Full Circle Communications
15796591|2024/06/18 15:39:04|653051|5 AMBER|ABREY ECO PARK|5 ABREY ROAD||KLOOF|RSA|
3629|KWAZULU-NATAL||ZA|031|764-0219|||Y|Y|N||ZAR|ZAR||EMAIL|
Liam.Carter@tigerbrands.com,Mercy@fcircle.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Christopher|Morris||764 0219|031||||info@fcircle.co.za|
7265778||62287|Full Circle Communications (Pty) Ltd|'62049488754||Full Circle
Communications (Pty) Ltd|Y|FNB - Universal Branch Electronic Settlement|'250655||||
15796591|2024/06/18 15:39:04|653051|5 AMBER|ABREY ECO PARK|5 ABREY ROAD||KLOOF|RSA|
3629|KWAZULU-NATAL||ZA|031|764-0219|||Y|Y|N||ZAR|ZAR||EMAIL|
Liam.Carter@tigerbrands.com,Mercy@fcircle.co.za||Y||30 Days Nett||R|Requires:
Direct receipt|TERMS B|||Desiree|Robinson|Manager|764 0219|031||||
desiree.robinson@fcircle.co.za|7265778||62287|Full Circle Communications (Pty)
5 Amber, Abrey Eco Park|5 Abrey Road|P O Box 97||Kloof|RSA|3640|KZN||ZA|031|764
0219|031|764 0236|Y|Y|N||ZAR|ZAR||EMAIL|
5 Amber, Abrey Eco Park|5 Abrey Road|P O Box 97||Kloof|RSA|3640|KZN||ZA|031|764
0219|031|764 0236|Y|Y|N||ZAR|ZAR||EMAIL|
10226591||542675|5 Amber, Abrey Eco Park|5 Abrey Road|P O Box 97||Kloof|RSA|3640|
KZN||ZA|031|764 0219|031|764 0236|Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Desiree|Robinson|Manager|764 0219|031||||
desiree.robinson@fcircle.co.za|16237796|3939|62287|Full Circle Communications (Pty)
10226591||542675|5 Amber, Abrey Eco Park|5 Abrey Road|P O Box 97||Kloof|RSA|3640|
KZN||ZA|031|764 0219|031|764 0236|Y|Y|N||ZAR|ZAR||||Supplies|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||Christopher|Morris||764 0219|031||||
SNACKS N TREATS|9504509||517171|P O BOX 97|KLOOF|||||3640|||ZA|||||Y|Y|N||ZAR|ZAR|
STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Desiree|
Robinson|Manager|764 0219|031||||desiree.robinson@fcircle.co.za|8466779|3939|62287|
Full Circle Communications (Pty) Ltd|'62049488754||Full Circle Communications (Pty)
SNACKS N TREATS|9504509||517171|P O BOX 97|KLOOF|||||3640|||ZA|||||Y|Y|N||ZAR|ZAR|
STANDARD VAT|7 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||Christopher|
Morris||764 0219|031||||info@fcircle.co.za|8466779|3939|62287|Full Circle
Communications (Pty) Ltd|'62049488754||Full Circle Communications (Pty) Ltd|Y|FNB -
TMS NATIONAL|21182089||755949|5 AMBER|ABREY ECO PARK|5 ABREY ROAD||KLOOF|RSA|3629|
Liam.Carter@tigerbrands.com,Mercy@fcircle.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||Christopher|Morris||764 0219|031||||
TMS NATIONAL|21182089||755949|5 AMBER|ABREY ECO PARK|5 ABREY ROAD||KLOOF|RSA|3629|
Liam.Carter@tigerbrands.com,Mercy@fcircle.co.za|Expenses|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS B|||Desiree|Robinson|Manager|764 0219|
4155415|Fumanani Paulos Beme||FUM100|1431401|Transport||'||Other|N|N|N||||||||||||
Standard|ALB Albany Consolidated|ALBANY|2724738|ALBANY|5834591||438891|Erf 1788|
Commercia|Tembisa||Kempton Park|RSA|1682|Gauteng||ZA|073|909 7451|||Y|Y|N||ZAR|
ZAR||||Indirects|||Immediate||R|Requires: Direct receipt|IMMEDIATE B|||Paulos|Beme|
Manager|909 7451|073|||||2720777|1064|65567|Fumanani Paulos Beme|'62084868599||
Fumanani Paulos Beme|Y|FNB - Universal Branch Electronic Settlement|'250655||||
112027|Fumigation And Marine Services cc||FUM001|5165|Tiger Grain||'4110132745|
1992/013393/23|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Raw Materials|TR
Tastic Rice|DURBAN|7642|DURBAN|308402|2013/12/19|293460|P.O. Box 25118||||
Rossburgh||4072|||ZA|||||Y|Y|N||ZAR|ZAR|4110132745||||L|STANDARD VAT|30 Days Nett||
R|Requires: Direct receipt|Standard|||CARYS|WASSINK||465 4995|031||||
Carys@pestmasternatal.co.za|1235||2317|Fumigation and Marine Services|'081144245||
Fumigation And Marine Services cc|Y|Std Bank - Oxford Street|'050-021||||
112027|Fumigation And Marine Services cc||FUM001|5165|Tiger Grain||'4110132745|
1992/013393/23|Closed Corporation (CC)|N|N|N|||9|0|0|N|N|N||||Raw Materials|Imex
International|IMEX|10952738|IMEX|308402||293460|P.O. Box 25118||||Rossburgh||
4072|||ZA|||||Y|Y|N||ZAR|ZAR|4110132745|||Expenses|Y|STANDARD VAT|Immediate||R|
Requires: Direct receipt|Raw Materials|||CARYS|WASSINK||465 4995|031||||
Carys@pestmasternatal.co.za|12594778||594|Fumigation And Marine Services
cc|'081144245||Fumigation And Marine Services cc|Y|Std Bank - Universal Electronic
123969|Funizwe Bhengu|Khulukonke General Dealer|FUN235|119665|Sole Trader||'N/A|||
N|N|N||||||||||||Standard|ALB Albany Consolidated|ALBANY|185490|ALBANY|331125||
316231|Room 101|Denver Hostel|||Johannesburg||2001|||ZA|082|7362624|||Y|Y|N||ZAR|
ZAR|N/A||||L|ZERO RATED VAT|Immediate||R|Requires: Direct receipt|TERMS
B||||||||||||764778|1066|39967|Funizwe Bhengu|'62154573127||Funizwe Bhengu|Y|FNB-
108253|G B FLUID SEAL & PUMP REPAIRS CC||GBF001|8453|Supplier||'4330236318|
1997/06597/23|Closed Corporation (CC)||N|Y|2011/06/03 00:00:00|QSE|6|0|0|N|Y|N||||
Creditors Group 1|L&A Foods (Pty) Ltd.|LAF|25998|LAF|310560||294779|P O Box 1040|
Kuilsrivier|||Western Cape|RSA|7579|||ZA|021|9030156/9060138|021|903-0157|Y|Y|N||
ZAR|ZAR|4330236318|EMAIL|gbfluid@mweb.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
19757|G B FLUID SEAL & PUMP REPAIRS CC|'072358408||G B FLUID SEAL & PUMP REPAIRS
CC|Y|Std Bank-Helderberg|'033012||||
108253|G B FLUID SEAL & PUMP REPAIRS CC||GBF001|8453|Supplier||'4330236318|
1997/06597/23|Closed Corporation (CC)||N|Y|2011/06/03 00:00:00|QSE|6|0|0|N|Y|N||||
Box 1040||||Kuilsrivier|RSA|7579|||ZA|021|9030156/9060138|021|903-0157|Y|Y|N||ZAR|
ZAR|4330236318|EMAIL|gbfluid@mweb.co.za|Indirects|L|STANDARD VAT|30 Days 2.5%
3654|G B FLUID SEAL & PUMP REPAIRS CC|'072358408||G B FLUID SEAL & PUMP REPAIRS CC|
Y|Std Bank - Gordons Bay|'033012||||
19000419|G CHEM AQUACARE (PTY) LTD||GCH100|5308401|Supplier||'4230283006|
Albany Consolidated|ALBANY|12435740|ALBANY|26409591||855991|37 SHIRAZ STREET|
SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000 307|||Y|Y|N||ZAR|
ZAR||EMAIL|rita@gchem.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS B|||KAREN|GOVENDER||726 4219|082||||Karen@gcaqua.co.za|14405781|3945|169447|G
CHEM AQUACARE (PTY) LTD|'1162213671||G CHEM AQUACARE (PTY) LTD|Y|Nedbank -
Albany Consolidated|ALBANY|12435740|ALBANY|26409591||855991|37 SHIRAZ STREET|
TERMS B|||RITA|VON GRASZOUW||000-0307|086||||rita@gchem.co.za|14405781|3945|169447|
G CHEM AQUACARE (PTY) LTD|'1162213671||G CHEM AQUACARE (PTY) LTD|Y|Nedbank -
Snacks, Treats and Bev|BEVERAGES|12151739|BEVERAGES|26409591||855991|37 SHIRAZ
STREET|SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000 307|||Y|Y|
N||ZAR|ZAR||EMAIL|Oracle.remittacnes@tigerbrands.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||RITA|VON GRASZOUW||000-0307|086||||
rita@gchem.co.za|14031778|3945|169447|G CHEM AQUACARE (PTY) LTD|'1162213671||G CHEM
AQUACARE (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
Snacks, Treats and Bev|BEVERAGES|12151739|BEVERAGES|26409591||855991|37 SHIRAZ
STREET|SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000 307|||Y|Y|
N||ZAR|ZAR||EMAIL|Oracle.remittacnes@tigerbrands.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||KAREN|GOVENDER||726 4219|082||||
Karen@gcaqua.co.za|14031778|3945|169447|G CHEM AQUACARE (PTY) LTD|'1162213671||G
CHEM AQUACARE (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
SHIRAZ STREET|SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000
receipt|TERMS B|||KAREN|GOVENDER||726 4219|082||||Karen@gcaqua.co.za|13332778||
169447|G CHEM AQUACARE (PTY) LTD|'1162213671||G CHEM AQUACARE (PTY) LTD|Y|Nedbank -
SHIRAZ STREET|SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000
receipt|TERMS B|||RITA|VON GRASZOUW||000-0307|086||||rita@gchem.co.za|13332778||
Maitland|JOC|10085738|JOC|26409591||855991|37 SHIRAZ STREET|SAXENBURG PARK 1|||
BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000 307|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||RITA|VON
GRASZOUW||000-0307|086||||rita@gchem.co.za|11589778|3945|169447|G CHEM AQUACARE
(PTY) LTD|'1162213671||G CHEM AQUACARE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Maitland|JOC|10085738|JOC|26409591||855991|37 SHIRAZ STREET|SAXENBURG PARK 1|||
BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000 307|||Y|Y|N||ZAR|ZAR||EMAIL||
Expenses|Y||60 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||KAREN|GOVENDER||
726 4219|082||||Karen@gcaqua.co.za|11589778|3945|169447|G CHEM AQUACARE (PTY)
LTD|'1162213671||G CHEM AQUACARE (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
855991|37 SHIRAZ STREET|SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|
receipt|TERMS B|||KAREN|GOVENDER||726 4219|082||||Karen@gcaqua.co.za|15722786||
855991|37 SHIRAZ STREET|SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|
receipt|TERMS B|||RITA|VON GRASZOUW||000-0307|086||||rita@gchem.co.za|15722786||
Foods (Pty) Ltd.|LAF|13836738|LAF|26409591||855991|37 SHIRAZ STREET|SAXENBURG PARK
1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000 307|||Y|Y|N||ZAR|ZAR||EMAIL|
Karen@gcaqua.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||KAREN|GOVENDER||726 4219|082||||Karen@gcaqua.co.za|16001785|3945|169447|G
Foods (Pty) Ltd.|LAF|13836738|LAF|26409591||855991|37 SHIRAZ STREET|SAXENBURG PARK
1|||BLACKHEATH|RSA|7580|WESTERN CAPE||ZA|0860|000 307|||Y|Y|N||ZAR|ZAR||EMAIL|
Karen@gcaqua.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors
Group 2|||RITA|VON GRASZOUW||000-0307|086||||rita@gchem.co.za|16001785|3945|169447|
Culinary National|NATIONAL|11270738|NATIONAL|26409591||855991|37 SHIRAZ STREET|
TERMS B|||RITA|VON GRASZOUW||000-0307|086||||rita@gchem.co.za|12987778|3945|169447|
Culinary National|NATIONAL|11270738|NATIONAL|26409591||855991|37 SHIRAZ STREET|
TERMS B|||KAREN|GOVENDER||726 4219|082||||Karen@gcaqua.co.za|12987778|3945|169447|G
Snacks, Treats and Bev|SNACKS & TREATS|12151738|SNACKS & TREATS|26409591|
2022/11/02|855991|37 SHIRAZ STREET|SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN
CAPE||ZA|0860|000 307|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||RITA|VON GRASZOUW||000-0307|086||||
rita@gchem.co.za|14031779||169447|G CHEM AQUACARE (PTY) LTD|'1162213671||G CHEM
Snacks, Treats and Bev|SNACKS & TREATS|12151738|SNACKS & TREATS|26409591|
2022/11/02|855991|37 SHIRAZ STREET|SAXENBURG PARK 1|||BLACKHEATH|RSA|7580|WESTERN
CAPE||ZA|0860|000 307|||Y|Y|N||ZAR|ZAR||EMAIL||Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS B|||KAREN|GOVENDER||726 4219|082||||
Karen@gcaqua.co.za|14031779||169447|G CHEM AQUACARE (PTY) LTD|'1162213671||G CHEM
105202|G HATT TRADING T/A RYKE ELECTRICAL WHOLESALERS|T/A RYKE ELECTRICAL
WHOLESALERS|RYK001|7650|Supplier||'4110252402|2009/045986/23|Closed Corporation
(CC)||N|Y|2013/09/02 00:27:18|QSE|6|30||N|Y|N||||Creditors Group 1|L&A Foods (Pty)
Ltd.|LAF|25927|LAF|319075||300931|P O Box 36587||||Chempet|RSA|7442|||ZA|021|
5513236|021|5511758|Y|Y|N||ZAR|ZAR|4110252402|EMAIL|kim@ryke.co.za|Indirects|L|
12||||||||||||19256|2601|16692|G HATT TRADING T/A RYKE ELECTRICAL
WHOLESALERS|'1186108096||G HATT TRADING T/A RYKE ELECTRICAL WHOLESALERS|Y|Nedbank -
Tygerberg Winelands|'118602||||
105202|G HATT TRADING T/A RYKE ELECTRICAL WHOLESALERS|T/A RYKE ELECTRICAL
WHOLESALERS|RYK001|7650|Supplier||'4110252402|2009/045986/23|Closed Corporation
(CC)||N|Y|2013/09/02 00:27:18|QSE|6|30||N|Y|N||||Creditors Group 1|CUL Culinary
National|NATIONAL|10863|NATIONAL|319066|2007/04/26 11:12:27|300922|P O Box
36587||||Chempet||7442|||ZA|021|551-3236|021|551-1758|Y|Y|N||ZAR|ZAR|4650103825|||
Group 3||||||||||||6847||8309|RYKE ELECTRICAL|'6001120212||G HATT TRADING T/A RYKE
ELECTRICAL WHOLESALERS|Y|FNB-Montague Gardens|'204709||||
116525|G Hugo & Seuns Bdy (Edms) Bpk||HUG131|19433|Tiger Weigh||'4770180190||||
N||||9|0|0|N|N|N||||Western Producers|L&A Foods (Pty) Ltd.|LAF|25713|LAF|307764||
298934|Posbus 84||||Worcester||6849|||ZA|||||Y|Y|N||ZAR|ZAR|4770180190|EMAIL|
ghugo.seuns@breede.co.za|Agri|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|Western Producers||||||||||||25378|1269|23454|G Hogo & Seuns Bdy (Edms)
Bpk|'4049221172||G Hugo & Seuns Bdy (Edms) Bpk|Y|Absa - Baring St
Worcester|'503107||||
123601|G I FILTRATION SERVICES (PTY) LTD||GIF031|10037|Supplier||'4070225190||||
N||||9|0|0|N|N|N||||Creditors Group 6|JO Maitland|JOC|52493|JOC|332966||317984|P O
Box 11451||||Centurion||46|||ZA|||||Y|Y|N||ZAR|ZAR|4070225190|||Indirects|L|
STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS C||||||||||||27799|
1117|7872|G.I FILTRATION SERVICES CC|'201721724||GI Filtration Services (Pty) Ltd|
Y|Std Bank - Northcliff|'006305||||
123601|G I FILTRATION SERVICES (PTY) LTD||GIF031|10037|Supplier||'4070225190||||
NATIONAL|332965|2008/11/04 08:37:24|317985|P O Box 11451|Centurion|||Gauteng|RSA|
0046|||ZA|012|661-5082|012|661-4819|Y|Y|N||ZAR|ZAR|4070225190|||Indirects|L|
6||||||||||||23967||7872|G.I FILTRATION SERVICES CC|'201721724||GI Filtration
Services (Pty) Ltd|Y|Std Bank - Northcliff|'006305||||
113847|G J BURGER||BUR014|10654|Supplier||'N/A||||N|N|||9|0|0|N|N|Y|X|||Cashbook
Group 1|CUL Culinary National|NATIONAL|13840|NATIONAL|318159||301564|A||||A|||||
ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|EXEMPT VAT|Immediate|FOB|R|Requires: Direct receipt|
Cashbook Group 1||||||||||||11522|437|12140|G J BURGER|'0400153531||G J BURGER|Y|
ABSA|'632005||||
109162|G P ROBSON
||ROB129|124443|Supplier||'N/A|||N|N|||||||||||||Standard|ALB Albany Consolidated|
ALBANY|195006|ALBANY|311483||302537|26 BASALT STREET||STELLENRIDGE||BELLVILLE||
7530|||ZA|||||Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS C||||||||||||695|2544|1848|G P ROBSON
|'1010737236||G P ROBSON |Y|Nedbank - Universal
123379|G Reddy||GRE112|120776|Salaries/Payroll||'N/A|6212135225089|Other|N|N|N|||
ALBANY|333733||318742|10 Hansen
Road||||Rathbonville|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|ZERO RATED VAT|7 Days
Nett||R|Requires: Direct receipt|IMMEDIATE B||||||||||||15579||17130|G
Reddy|'4032816005||G Reddy|Y|ABSA|'632005||||
123379|G Reddy||GRE112|120776|Salaries/Payroll||'N/A|6212135225089|Other|N|N|N|||
ALBANY|333733||318742|10 Hansen
Road||||Rathbonville|||||ZA|||||Y|Y|N||ZAR|ZAR|N/A||||L|ZERO RATED VAT|7 Days
Nett||R|Requires: Direct receipt|IMMEDIATE B||||||||||||15676786||222608|G
Reddy|'63003357414||G Reddy|Y|FNB - Universal Branch Electronic
24168419|G S TECHNICAL SUPPORT (PTY) LTD||GST010|6410401|Supplier||'4030298394|
LAF|12030738|LAF|32574591||998371|40 HENDRIKA STREET||||PAARL|RSA|7646|WESTERN
Direct receipt|Creditors Group 3|||GUSTAV|SWANEPOEL||371 6173|072|||||14050778|
3985|195427|G S TECHNICAL SUPPORT (PTY) LTD|'62843838642||G S TECHNICAL SUPPORT
24168419|G S TECHNICAL SUPPORT (PTY) LTD||GST010|6410401|Supplier||'4030298394|
NATIONAL|11944738|NATIONAL|32574591||998371|40 HENDRIKA STREET||||PAARL|RSA|7646|
Requires: Direct receipt|Creditors Group 3|||GUSTAV|SWANEPOEL||371 6173|072|||||
13737778|3985|195427|G S TECHNICAL SUPPORT (PTY) LTD|'62843838642||G S TECHNICAL
SUPPORT (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
6276419|G T ARMATURE WINDERS (PTY) LTD||GTA120|1846401|Supplier||'4210267508|
Standard|ALB Albany Consolidated|ALBANY|13786766|ALBANY|37343763||1143485|46 APEX
ROAD WEST|APEX|||BENONI|RSA|1500|GAUTENG||ZA|011|803 2878|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||R|Raylene||823 2878|
011||||gtarmaturewinders@gmail.com|15944786|3992|75107|G T ARMATURE WINDERS (PTY)
LTD|'62407253509||G T ARMATURE WINDERS (PTY) LTD|Y|FNB - Universal Branch
46 APEX ROAD WEST|APEX|||BENONI|RSA|1500|GAUTENG||ZA|011|803 2878|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||R|Raylene||
823 2878|011||||gtarmaturewinders@gmail.com|15944794|3992|75107|G T ARMATURE
WINDERS (PTY) LTD|'62407253509||G T ARMATURE WINDERS (PTY) LTD|Y|FNB - Universal
2024/06/18 15:50:09|1143485|46 APEX ROAD WEST|APEX|||BENONI|RSA|1500|GAUTENG||ZA|
receipt|Creditors Group 3|||R|Raylene||823 2878|011||||gtarmaturewinders@gmail.com|
15944787||75107|G T ARMATURE WINDERS (PTY) LTD|'62407253509||G T ARMATURE WINDERS
15:52:39|1143485|46 APEX ROAD WEST|APEX|||BENONI|RSA|1500|GAUTENG||ZA|011|803
Creditors Group 3|||R|Raylene||823 2878|011||||gtarmaturewinders@gmail.com|
1143485|46 APEX ROAD WEST|APEX|||BENONI|RSA|1500|GAUTENG||ZA|011|803 2878|||Y|Y|N||
ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||R|
Raylene||823 2878|011||||gtarmaturewinders@gmail.com|15944785||75107|G T ARMATURE
Standard|JO Maitland|JOC|13786770|JOC|37343763|2024/06/18 15:38:26|1143485|46 APEX
ROAD WEST|APEX|||BENONI|RSA|1500|GAUTENG||ZA|011|803 2878|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|||R|Raylene||823
2878|011||||gtarmaturewinders@gmail.com|15944791||75107|G T ARMATURE WINDERS (PTY)
LTD|'62407253509||G T ARMATURE WINDERS (PTY) LTD|Y|FNB - Universal Branch
C|||R|Raylene||823 2878|011||||gtarmaturewinders@gmail.com|15944789||75107|G T
ARMATURE WINDERS (PTY) LTD|'62407253509||G T ARMATURE WINDERS (PTY) LTD|Y|FNB -
1143485|46 APEX ROAD WEST|APEX|||BENONI|RSA|1500|GAUTENG||ZA|011|803 2878|||Y|Y|N||
3|||R|Raylene||823 2878|011||||gtarmaturewinders@gmail.com|15944788||75107|G T
Standard|CUL Culinary National|NATIONAL|8038738|NATIONAL|20769591||747419|35 RADIO
ROAD|ALBERTON NORTH|||ALBERTON|RSA|1460|GAUTENG||ZA|011|823 2878|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 3|||R|
Raylene||823 2878|011||||gtarmaturewinders@gmail.com|8912778|3992|75107|G T
37343763|2024/06/18 15:54:56|1143485|46 APEX ROAD WEST|APEX|||BENONI|RSA|1500|
Direct receipt|TERMS C|||R|Raylene||823 2878|011||||gtarmaturewinders@gmail.com|
46 APEX ROAD WEST|APEX|||BENONI|RSA|1500|GAUTENG||ZA|011|803 2878|||Y|Y|N||ZAR|
ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Creditors Group 3|||R|
Raylene||823 2878|011||||gtarmaturewinders@gmail.com|15944795||75107|G T ARMATURE
Standard|TR Tastic Rice|TR PASTA|3782738|TR PASTA|8932591||505411|Block E|12 Jet
Park Road|Jet Park||Boksburg|RSA|1406|Gauteng||ZA|011|823 2878|011|823 6144|Y|Y|N||
ZAR|ZAR||||Indirects|Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||R|
Raylene||823 2878|011||||gtarmaturewinders@gmail.com|3504777|3992|75107|G T
113378|G W K BEPERK||GWK001|9212|Tiger Weigh||'4770170431|1997/022252/06|Company
(Pty) Ltd|N|N|Y|2018/09/27 00:27:18|EME|8|0|0|N|N|N||0|2023/07/31 00:00:00|
Standard|Imex International|IMEX|160374|IMEX|314809||300659|P.O. Box 47||||
Douglas||8730|||ZA|053|298 8200|053|298 2445|Y|Y|N||ZAR|ZAR|4770170431|||Agri|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw Materials|||Susan|Drijnklow|
Manager|2988200|053||||susand@gwk.co.za|24898|3990|22721|GWK|'41663438||G W K
BEPERK|Y|Std Bank-Douglas|'050003||||
Standard|Imex International|IMEX|160374|IMEX|314809||300659|P.O. Box 47||||
Douglas||8730|||ZA|053|298 8200|053|298 2445|Y|Y|N||ZAR|ZAR|4770170431|||Agri|L|
STANDARD VAT|Immediate||R|Requires: Direct receipt|Raw Materials|||Susan|Drijnklow|
Manager|2988200|053||||susand@gwk.co.za|14547802|3988|205909|G W K
BEPERK_CESSION|'4096198293||G W K BEPERK|Y|ABSA|'632005||||
47||||Douglas|RSA|8730|||ZA|||||Y|Y|N||ZAR|ZAR|4770170431|EMAIL|
betalings@gwk.co.za,JackyS@gwk.co.za,limarib@gwk.co.za|Agri|L|STANDARD VAT|
Immediate|FOB|R|Requires: Direct receipt|Creditors Group 12|||Susan|Drijnklow|
Manager|2988200|053||||susand@gwk.co.za|12988|3990|14595|G W K BEPERK|'041663438||G
W K BEPERK|Y|Std Bank-Douglas|'050003||||
Standard|CUL Culinary National|PEANUTS|130414|PEANUTS|314767||300654|P O Box 47||||
Douglas|RSA|8730|||ZA|||||Y|Y|N||ZAR|ZAR|4770170431|EMAIL|
carlas@gwk.co.za,betalings@gwk.co.za,limarib@gwk.co.za,Michael.senthumule@tigerbran
ds.com,cloeten@gwk.co.za,louise.giliomee@tigerbrands.com|Agri|L|STANDARD VAT|
Immediate|FOB|R|Requires: Direct receipt|Randfontein Producers|||Susan|Drijnklow|
Manager|2988200|053||||susand@gwk.co.za|12996|3990|14595|G W K BEPERK|'041663438||G
W K BEPERK|Y|Std Bank-Douglas|'050003||||
28577467|G2G CONSTRUCTION (PTY) LTD||GGC100|7772430|Supplier||'4110299379|
Milling Consolidated|MILLING|14015742|MILLING|37710650||1166212|396 STATEWAY|
DOORN|||WELKOM|RSA|9459|FREE STATE||ZA|057|352 2420|||Y|Y|N||ZAR|ZAR||||Supplies|
Y||15 Days Nett||R|Requires: Direct receipt|TERMS C||Correspondence|ANDRE|VISSER|
Plant Manager|573 9200|057||||Andre.Visser@tigerbrands.com|16185793|1115|230432|G2G
CONSTRUCTION (PTY) LTD|'62868793095||G2G CONSTRUCTION (PTY) LTD|Y|FNB - Universal
123351|G4S CASH SOLUTION (SA) (PTY) LTD||G4S275|75243|Supplier||'4610218374|
1964/008074/07|Company (Pty) Ltd|N|N|Y|2018/06/24 00:27:18||4|||||||||Vendor|ENT
Enterprise Foods (E90)|ENT PRETORIA|2512013|ENT PRETORIA|5212856||423236|P.O. Box
4974||||Pretoria||0001|||ZA|||||Y|Y|N||ZAR|ZAR|4610218374|||Indirects|L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|BDF||||||||||||2545627||63288|G4S Cash
Services (SA) (Pty) Ltd|'1026943418||G4S CASH SOLUTION (SA) (PTY) LTD|Y|Nedbank -
123351|G4S CASH SOLUTION (SA) (PTY) LTD||G4S275|75243|Supplier||'4610218374|
1964/008074/07|Company (Pty) Ltd|N|N|Y|2018/06/24 00:27:18||4|||||||||Vendor|Tiger
18:08:10|423236|P.O. Box 4974||||Pretoria||0001|||ZA|||||Y|Y|N||ZAR|ZAR|
BDF||||||||||||9026893||63288|G4S Cash Services (SA) (Pty) Ltd|'1026943418||G4S
CASH SOLUTION (SA) (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
15747419|GA ERASMUS EN SEUNS BOERDERY (PTY) LTD||GAE100|4415401|Tiger
Producers|L&A Foods (Pty) Ltd.|LAF|8499738|LAF|22605593||783693|POSBUS 104|DIE
PLAAS SKOONVOORUITSIG|||VILLIERSDORP|RSA|6848|WESTERN CAPE||ZA|082|881-7704|||Y|Y|
N||ZAR|ZAR||EMAIL|gerasmus84@gmail.com|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|Western Producers|||GEORGE|ABRAHAM||881-7704|082||||gerasmus84@gmail.com|
9474779|1070|146827|GA ERASMUS EN SEUNS BOERDERY (PTY) LTD|'4093117127||GA ERASMUS
EN SEUNS BOERDERY (PTY) LTD|Y|ABSA|'632005||||
21459419|GAE GA MONOKA (PTY) LTD||GAE102|5821401|Tiger Weigh||'|2018/429490/07|
Company (Pty) Ltd|N|N|N||||||||||||MARBLE HALL PRODUCERS|CUL Culinary National|
PRODUCER|11020738|PRODUCER|29224591||937511|PO Box 360||||MOTETI|RSA|0477|LIMPOPO||
celia.matlala@absa.co.za,weldette.prinsloo@tigerbrands.com|Expenses|N||Immediate||
R|Requires: Direct receipt|MARBLE HALL PRODUCERS||||||||||||12692778|1071|181927|
GAE GA MONOKA (PTY) LTD|'4094937201||GAE GA MONOKA (PTY) LTD|Y|ABSA|'632005||||
6611581|GAIL NORTON INSTRUMENTATION AGENCIES C C||GAI002|1992563|
10107|ASHWOOD|||ASHWOOD||3605|||ZA|||||Y|Y|N||ZAR|ZAR|4020106490|||Indirects||
STANDARD VAT|30 Days 2.5% Discount||R||TERMS C||||||||||||3841003|1073|79765|GAIL
NORTON INSTRUMENTION AGENCIES|'1313042013||GAIL NORTON INSTRUMENTATION AGENCIES C
C|Y|Nedbank - Overport City|'131326||||
21109419|GALLAGHER PRINTING CC T/A PROMOPRINT||GALL010|5753401|
2022/11/25 00:00:00|Standard|MF Max Frank (F90)|MAX FRANK|10901738|MAX FRANK|
28768591||929271|3 RICHARD ROAD||||PORT ELIZABETH|RSA|6070|EASTERN CAPE||ZA|041|367
3807|||Y|Y|N||ZAR|ZAR||||Expenses|Y||30 Days Nett||R|Requires: Direct receipt|Max
Frank Creditors|||ANITA|PALMER||367 3087|041||||Anita@promoprintec.co.za|12540778|
1077|180267|GALLAGHER PRINTING CC T/A PROMOPRINT|'62555852211||GALLAGHER PRINTING
CC T/A PROMOPRINT|Y|FNB - Universal Branch Electronic Settlement|'250655||||
28640460|GANDP FARMING CO-OPERATIVE LIMITED||GAN006|7778456|Tiger Weigh||'|
PRODUCERS|CUL Culinary National|PRODUCER|14117742|PRODUCER|37763740||1174080|P39
TSHITUNI|TSHA FASE|||NDZHELELE|RSA|0993|LIMPOPO||ZA|079|216 5671|||Y|Y|N||ZAR|ZAR||
EMAIL|Mukatunith@gmail.com|Raw Material General|N||Immediate||R|Requires: Direct
receipt|MUSINA PRODUCERS||Correspondence|Sipho|Modibe||534 0730|015||||
Sipho.Modibe@tigerbrands.com|16277802|1075|232491|GANDP FARMING CO-OPERATIVE
LIMITED|'1275932495||GANDP FARMING CO-OPERATIVE LIMITED|Y|Nedbank - Universal Code
28695577|GAOPALE ENGINEERING SOLUTIONS AND SUPPLY (PTY) LTD||GAO010|7805447|
EME|1|100|0|||||3|2024/05/28 00:00:00|Standard|CUL Culinary National|NATIONAL|
14206776|NATIONAL|37812927||1178569|2335 BOSWILLA STREET|EBONY PARK EXT 5|||
Info@gaopale.co.za|Supplies|Y||60 Days Nett||R|Requires: Direct receipt|Creditors
Group 3||Correspondence|HARRIS|MTARE||449 3801|010||||Harris.mtare@tigerbrands.com|
16357835|1076|234364|GAOPALE ENGINEERING SOLUTIONS AND SUPPLY (PTY)
LTD|'10160079827||GAOPALE ENGINEERING SOLUTIONS AND SUPPLY (PTY) LTD|Y|Std Bank -
118618|GARAGE EQUIPMENT SERVICE (CAPE) (PTY) LTD||GAR031|7879|
305213|P O BOX 1029||||SANLAMHOF||7532|||ZA|||||Y|Y|N||ZAR|ZAR|4800103055|||
Indirects|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|SPECIALS
A||||||||||||16044785|1088|228031|GARAGE EQUIPMENT SERVICE (CAPE) (PTY)
LTD|'1962000060||GARAGE EQUIPMENT SERVICE (CAPE) (PTY) LTD|Y|Nedbank - Universal
00:00:00|Creditors Group 6|JO Maitland|JOC|12168738|JOC|33459591|2022/11/02
18:12:26|1013031|UNIT3 VINEYARDS|34 CINCAUT|||SAXENBURG|RSA|7532|WESTERN CAPE||ZA|
021|905-6366|||Y|Y|N||ZAR|ZAR||EMAIL|Orace.remittances@igebrands.com|Expenses|Y||30
Days Nett|FOB|R|Requires: Direct receipt|TERMS C||||||||||||14053778||1973|GARAGE
EQUIPMENT SERVICE (CAPE) (PTY) LTD|'1284125076||GARAGE EQUIPMENT SERVICE (CAPE)
2007/04/26 11:12:27|305222|P O Box 1029||||Sanlamhof||7532|||ZA|||||Y|Y|N||ZAR|ZAR|
Creditors Group 6||||||||||||3096||923|GARAGE EQUIPMENT SERVICE (CAPE) (PTY)
LTD|'1025017781||GARAGE EQUIPMENT SERVICE (CAPE) (PTY) LTD|Y|Nedbank-Nedbank For
28558427|GARDEN X (PTY) LTD||GAR040|7765425|Supplier||'|2023/604152/07|Company
ALBANY|13981738|ALBANY|37690604||1164200|62 KERK STREET|POBOX 50228|||RUSTENBURG|
RSA|0299|NORTH WEST||ZA|082|326 4720|||Y|Y|N||ZAR|ZAR||EMAIL|Shervh@polka.co.za|
Supplies|N||Immediate||R|Requires: Direct receipt|TERMS C||Correspondence|
Dzunisani|Hlekane|Bakery Manager|840 4746|011||||Dzunisani.hlekane@tigerbrands.com|
16151785|1082|229749|GARDEN X (PTY) LTD|'1251795447||GARDEN X (PTY) LTD|Y|Nedbank -
106955|GARTECH EQUIPMENT (PTY) LTD||GAR032|8806|Supplier||'4170109625|
2017/372601/07|Company (Pty) Ltd|N|N|N||||||||||||Creditors Group 6|JO Maitland|
JOC|11801738|JOC|302239||289959|UNIT 7 SWIFT PARK 2 BENBOW AVENUE||||EPPING
INDUSTRIAL 1|RSA|7460|WESTERN CAPE||ZA|021|534 -3388|||Y|Y|N||ZAR|ZAR|4170109625|
EMAIL|Admin@dems.co.za|Expenses|Y|STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct
receipt|TERMS B|||GAYLER|SOBOTKER||534-3388|021||||gayler@gartech.co.za|13584778|
3934|193527|GARTECH EQUIPMENT (PTY) LTD|'050939076||GARTECH EQUIPMENT (PTY) LTD|Y|
2017/372601/07|Company (Pty) Ltd|N|N|N||||||||||||Creditors Group 6|L&A Foods (Pty)
Ltd.|LAF|59649|LAF|302239|2022/11/02 18:03:24|289959|UNIT 7 SWIFT PARK 2 BENBOW
AVENUE||||EPPING INDUSTRIAL 1|RSA|7460|WESTERN CAPE||ZA|021|534 -3388|||Y|Y|N||ZAR|
ZAR|4170109625|EMAIL|sales@gartech.co.za|Expenses|Y|STANDARD VAT|30 Days Nett|FOB|
R|Requires: Direct receipt|TERMS B|||GAYLER|SOBOTKER||534-3388|021||||
gayler@gartech.co.za|15819785||193527|GARTECH EQUIPMENT (PTY) LTD|'050939076||
GARTECH EQUIPMENT (PTY) LTD|Y|Std Bank - Universal Electronic
2017/372601/07|Company (Pty) Ltd|N|N|N||||||||||||Creditors Group 6|CUL Culinary
National|NATIONAL|16601|NATIONAL|302222||289949|P O Box 366||||Eppindust||7475|||
ZA|||||Y|Y|N||ZAR|ZAR|4170109625|EMAIL|glenda@gartech.co.za|Indirects|Y|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS B|||GAYLER|SOBOTKER||534-
3388|021||||gayler@gartech.co.za|15819786|3934|193527|GARTECH EQUIPMENT (PTY)
LTD|'050939076||GARTECH EQUIPMENT (PTY) LTD|Y|Std Bank - Universal Electronic
12551419|GARTNER SOUTH AFRICA (PTY) LTD||GAR104|3822401|Supplier||'4800276778|
SUITE 3 FIRST FLOOR|MADISON PLACE|ALPHEN OFFICE PARK||CONSTANTIA||7800|||ZA|||||Y|
Y|N||ZAR|ZAR||EMAIL||Expenses|Y|EXEMPT VAT|Immediate||R|Requires: Direct receipt|
IMMEDIATE B|||MARIA|MANON||794-4569|021||||cfs.emea@gartner.com|9026293|1087|
130387|GARTNER SOUTH AFRICA (PTY) LTD|'121024020001||GARTNER SOUTH AFRICA (PTY)
20811421|GASKET AND PLASTIC SUPPLIERS TRUST||GAS103|5680401|Supplier||'4140269905|
IT1745/2012|Other|N|N|N||||||||||||Standard|CUL Culinary National|NATIONAL|
10751738|NATIONAL|28350591||918313|3 SHROPSHIRE STREET||||PAARDEN EILAND|RSA|7420|
WESTERN CAPE||ZA|021|510-1664|||Y|Y|N||ZAR|ZAR||EMAIL|candice@gpsupplies.co.za|
Expenses|Y||14 Days Nett||R|Requires: Direct receipt|TERMS C|||CANDICE|ADONIS||510-
1664|021||||candice@gpsuppliers.co.za|12364778|1086|178327|GASKET AND PLASTIC
SUPPLIERS TRUST|'1029720320||GASKET AND PLASTIC SUPPLIERS TRUST|Y|Nedbank -
6611583|GATEWAY FARMS PROPERTIES (PTY) LTD||GAT002|1992565|Supplier||'4800133201|||
N|N|Y|2016/04/25 00:27:18|||||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
4091002|BEVERAGES|9503793||516455|P.O BOX 144|THORNVILLE|||||3760|||ZA|||||Y|Y|N||
ZAR|ZAR|4800133201|||Expenses||STANDARD VAT|30 Days Nett||R||TERMS C||||||||||||
3841012|1079|79768|GATEWAY FARMS (PTY)LTD|'1165025485||GATEWAY FARMS PROPERTIES
(PTY) LTD|Y|Nedbank - Kwazulu Natal Inland|'116535||||
22692419|GAUCHE FLOORING AND WATERPROOFING (PTY) LTD||GAU003|6108401|
18:06:07|964911|166 BLUFF ROAD|PO BOX 13021|||DURBAN|RSA|4025|KWA ZULU NATAL||ZA|
031|940 1269|||Y|Y|N||ZAR|ZAR||EMAIL|Robin@gaucheair.com|Expenses|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS C|||ROBIN|SMITH||467 7088|031||||
Robin@gaucheair.com|13184778||188367|GAUCHE FLOORING AND WATERPROOFING (PTY)
LTD|'1165542218||GAUCHE FLOORING AND WATERPROOFING (PTY) LTD|Y|Nedbank - Universal
22692419|GAUCHE FLOORING AND WATERPROOFING (PTY) LTD||GAU003|6108401|
964911|166 BLUFF ROAD|PO BOX 13021|||DURBAN|RSA|4025|KWA ZULU NATAL||ZA|031|940
1269|||Y|Y|N||ZAR|ZAR||EMAIL|Robin@gaucheair.com|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS C|||ROBIN|SMITH||467 7088|031||||
Robin@gaucheair.com|13183779|1085|188367|GAUCHE FLOORING AND WATERPROOFING (PTY)
LTD|'1165542218||GAUCHE FLOORING AND WATERPROOFING (PTY) LTD|Y|Nedbank - Universal
25795426|GAVIN MARK WEINER||GMW010|6880406|Sole Trader||'4040202964|6012065054081|
Sole Proprietor|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|BEVERAGES|
12623741|BEVERAGES|34812591||1045152|43 SOMERSET ROAD|PO BOX 703|||CAPE TOWN|RSA|
8001|WESTERN CAPE||ZA|021|425 6129|||Y|Y|N||ZAR|ZAR||||Expenses|Y||Immediate||R|
Requires: Direct receipt|IMMEDIATE A|||THEOLENE|EUROPA||425 6129|021|||||14610779|
3963|206927|GAVIN MARK WEINER|'220717192||GAVIN MARK WEINER|Y|Std Bank - Universal
Sole Proprietor|N|N|N|||9|||||||||Standard|DAV National Office (D90)|CROWN_MINES|
12931738|CROWN_MINES|34812591||1045152|43 SOMERSET ROAD|PO BOX 703|||CAPE TOWN|RSA|
Theolene@gavinweiner.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||THEOLENE|EUROPA||425 6129|021|||||14972791|3963|206927|GAVIN
MARK WEINER|'220717192||GAVIN MARK WEINER|Y|Std Bank - Universal Electronic
Sole Proprietor|N|N|N|||9|||||||||Standard|CUL Culinary National|NATIONAL|13284756|
NATIONAL|34812591|2024/06/18 15:50:28|1045152|43 SOMERSET ROAD|PO BOX 703|||CAPE
Theolene@gavinweiner.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 2|||THEOLENE|EUROPA||425 6129|021|||||15398785||206927|GAVIN MARK
WEINER|'220717192||GAVIN MARK WEINER|Y|Std Bank - Universal Electronic
Sole Proprietor|N|N|N|||9|||||||||Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|12623740|SNACKS & TREATS|34812591|2024/06/18 15:49:14|1045152|43 SOMERSET
ROAD|PO BOX 703|||CAPE TOWN|RSA|8001|WESTERN CAPE||ZA|021|425 6129|||Y|Y|N||ZAR|
ZAR||EMAIL|Gavin@gavinweiner.co.za|Expenses|Y||Immediate||R|Requires: Direct
receipt|IMMEDIATE A|||THEOLENE|EUROPA||425 6129|021|||||14610778||206927|GAVIN MARK
WEINER|'220717192||GAVIN MARK WEINER|Y|Std Bank - Universal Electronic
100499|GAVIN OLIVIER|G OLIVIER|OLI015|68288|Salaries/Payroll||'N/A|7401255076088|
Other|N|N|N||||||||||||Employees|Tiger Management Services (TMS)|TMS|8814744|TMS|
321998||309915|1 Mill Lane|Queesstown|||Eastern Cape|RSA|5320|||ZA|045|8382000|045|
8396598|Y|Y|N||ZAR|ZAR|N/A|||Expenses|Y|EXEMPT VAT|Immediate||R|Requires: Direct
receipt|Employees||||||||||||9925778||16856|GAVIN OLIVIER|'082642893||GAVIN
OLIVIER|Y|Std Bank - Universal Electronic Settlement|'051001||||
24163419|GAVIN VAN WIJK CONSULTING (PTY) LTD||GAV010|6407401|Supplier||'|
Services (TMS)|TMS|11939738|TMS|32568591||998211|14 CREST ROAD||||UMHLANGA|RSA|
4391|KWA ZULU NATAL||ZA|064|753 7331|||Y|Y|N||ZAR|ZAR||||Expenses|N||Immediate||R|
Requires: Direct receipt|IMMEDIATE A||||||||||||13761779|1083|195828|GAVIN VAN WIJK
CONSULTING (PTY) LTD|'372926304||GAVIN VAN WIJK CONSULTING (PTY) LTD|Y|Std Bank -
115529|GAVJEN ENGINEERING CC T/A B&G Engineering||BGE003|124864|
4021||Willowton||Pietermaritzburg||3200|||ZA|||||Y|Y|N||ZAR|ZAR|4750239578|EMAIL|
bandgeng@telkomsa.net|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires: Direct
receipt|TERMS C||||||||||||7597778|317|129447|GAVJEN ENGINEERING CC T/A B&G
Engineering|'1131538137||GAVJEN ENGINEERING CC T/A B&G Engineering|Y|Nedbank -
18027419|GAYATRI CANS (PTY) LTD||GAY102|5026401|Supplier||'4030197596|
38.08|N|Y||1|2023/01/19 00:00:00|Standard|ALB Albany Consolidated|ALBANY|9586739|
ALBANY|25274591|2022/11/02 17:54:43|833071|3POWER STREET||||GERMISTON|RSA|1401|
GAUTENG||ZA|011|323-1900|||Y|Y|N||ZAR|ZAR||EMAIL|anuradha@golden-
era.co.za,Accountsgcans@golden-era.co.za,Bavashnee@golden-
era.co.za,Jeetanp@krf.golden-era.co.za|Expenses|Y||30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS C|||ANURADHA|PARMAR||323-1900|011||||
anuradha@golden-era.co.za|10980778||162527|GAYATRI CANS (PTY) LTD|'62616932564||
GAYATRI CANS (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
38.08|N|Y||1|2023/01/19 00:00:00|Standard|STB Snacks, Treats and Bev|BEVERAGES|
9586747|BEVERAGES|25274591||833071|3POWER STREET||||GERMISTON|RSA|1401|GAUTENG||ZA|
011|323-1900|||Y|Y|N||ZAR|ZAR||EMAIL|bavashnee@golden-era.co.za|Expenses|Y||30 Days
2.5% Discount||R|Requires: Direct receipt|TERMS C|||ANURADHA|PARMAR||323-1900|
011||||anuradha@golden-era.co.za|16067789|5619|228389|GAYATRI CANS (PTY)
LTD|'4105580626||GAYATRI CANS (PTY) LTD|Y|ABSA|'632005||||
38.08|N|Y||1|2023/01/19 00:00:00|Standard|CS Consumer National (A90)|CS_MNFG|
9586744|CS_MNFG|25274591|2024/06/18 15:51:07|833071|3POWER STREET||||GERMISTON|RSA|
1401|GAUTENG||ZA|011|323-1900|||Y|Y|N||ZAR|ZAR||EMAIL|bavashnee@golden-era.co.za|
Expenses|Y||30 Days 2.5% Discount|C&F|R|Requires: Direct receipt|TERMS C|||
ANURADHA|PARMAR||323-1900|011||||anuradha@golden-era.co.za|16067787||228389|GAYATRI
CANS (PTY) LTD|'4105580626||GAYATRI CANS (PTY) LTD|Y|ABSA|'632005||||
38.08|N|Y||1|2023/01/19 00:00:00|Standard|TR Tastic Rice|DURBAN|9586741|DURBAN|
25274591|2022/11/02 17:51:05|833071|3POWER STREET||||GERMISTON|RSA|1401|GAUTENG||
ZA|011|323-1900|||Y|Y|N||ZAR|ZAR||EMAIL|anuradha@golden-
38.08|N|Y||1|2023/01/19 00:00:00|Standard|JO Maitland|JOC|9586743|JOC|25274591|
2022/11/02 17:51:05|833071|3POWER STREET||||GERMISTON|RSA|1401|GAUTENG||ZA|011|323-
1900|||Y|Y|N||ZAR|ZAR||EMAIL|anuradha@golden-era.co.za,Accountsgcans@golden-
era.co.za,Bavashnee@golden-era.co.za,Jeetanp@krf.golden-era.co.za|Expenses|Y||30
Days 2.5% Discount|FOB|R|Requires: Direct receipt|TERMS C|||ANURADHA|PARMAR||323-
1900|011||||anuradha@golden-era.co.za|10982778||162527|GAYATRI CANS (PTY)
LTD|'62616932564||GAYATRI CANS (PTY) LTD|Y|FNB - Universal Branch Electronic
38.08|N|Y||1|2023/01/19 00:00:00|Standard|KF Potchefstroom (38M)|KING FOODS|
9586746|KING FOODS|25274591|2022/11/02 18:08:36|833071|3POWER STREET||||GERMISTON|
RSA|1401|GAUTENG||ZA|011|323-1900|||Y|Y|N||ZAR|ZAR||EMAIL|anuradha@golden-
38.08|N|Y||1|2023/01/19 00:00:00|Standard|L&A Foods (Pty) Ltd.|LAF|10443738|LAF|
25274591||833071|3POWER STREET||||GERMISTON|RSA|1401|GAUTENG||ZA|011|323-1900|||Y|
Y|N||ZAR|ZAR||EMAIL|bavashnee@golden-era.co.za|Expenses|Y||30 Days 2.5% Discount||
R|Requires: Direct receipt|TERMS C|||ANURADHA|PARMAR||323-1900|011||||
anuradha@golden-era.co.za|16067788|5619|228389|GAYATRI CANS (PTY) LTD|'4105580626||
GAYATRI CANS (PTY) LTD|Y|ABSA|'632005||||
38.08|N|Y||1|2023/01/19 00:00:00|Standard|TM Milling Consolidated|MILLING|9586740|
MILLING|25274591|2022/11/02 17:51:04|833071|3POWER STREET||||GERMISTON|RSA|1401|
GAUTENG||ZA|011|323-1900|||Y|Y|N||ZAR|ZAR||EMAIL|anuradha@golden-
38.08|N|Y||1|2023/01/19 00:00:00|Standard|CUL Culinary National|NATIONAL|9586742|
NATIONAL|25274591||833071|3POWER STREET||||GERMISTON|RSA|1401|GAUTENG||ZA|011|323-
1900|||Y|Y|N||ZAR|ZAR||EMAIL|bavashnee@golden-era.co.za|Expenses|Y||30 Days 2.5%
Discount||R|Requires: Direct receipt|TERMS C|||ANURADHA|PARMAR||323-1900|011||||
anuradha@golden-era.co.za|16067786|5619|228389|GAYATRI CANS (PTY) LTD|'4105580626||
GAYATRI CANS (PTY) LTD|Y|ABSA|'632005||||
38.08|N|Y||1|2023/01/19 00:00:00|Standard|STB Snacks, Treats and Bev|SNACKS &
TREATS|9586738|SNACKS & TREATS|25274591|2022/11/02 18:08:35|833071|3POWER
STREET||||GERMISTON|RSA|1401|GAUTENG||ZA|011|323-1900|||Y|Y|N||ZAR|ZAR||EMAIL|
anuradha@golden-era.co.za,Accountsgcans@golden-era.co.za,Bavashnee@golden-
123989|GAYDONS MIDAS T/A MOTUS AFTERMARKET PARTS||GAY040|119675|
Supplier||'46700110032|1983/009088/06|Other|N|N|N|||9|||||||0|2023/08/02 00:00:00|
Standard|ALB Albany Consolidated|ALBANY|186045|ALBANY|331135||316241|306 VICTORIA
ROAD|POBOX 1719|||PIETERMARITZBURG|RSA|3201|KWA ZULU NATAL||ZA|033|345 3401|||Y|Y|
N||ZAR|ZAR|4490102706|EMAIL|Cookie.Kirstan@motusparts.co.za|Supplies|Y|STANDARD
VAT|30 Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||16196797|1084|
229149|GAYDONS MIDAS T/A MOTUS AFTERMARKET PARTS|'401396193||MOTUS AFTERMARKET
PARTS A DIV OF MOTUS GROUP LIMITED|Y|Std Bank - Universal Electronic
27058423|GBP BOILER MAINTENANCE (PTY) LTD||GBP100|7325407|Supplier||'4900274699|
KING FOODS|13270738|KING FOODS|36270621||1092794|6 COULL DRIVE||||LA MERCY|RSA|
Burtonp@gbpboilers.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|TERMS
C||||||||||||15369785|1090|217948|GBP BOILER MAINTENANCE (PTY) LTD|'62464735136||
GBP BOILER MAINTENANCE (PTY) LTD|Y|FNB - Universal Branch Electronic
7716419|GC Truck Centre (Pty) Ltd||GCT100|2399401|Supplier||'4490263482|
Mercedes Rd|Aureus|||Randfontein|RSA|1760|Gauteng||ZA|011|693 6683|011|693 6685|Y|
Y|N||ZAR|ZAR|||||L||30 Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||
4631778|1089|90787|GC Truck Centre (Pty) Ltd|'4081034961||GC Truck Centre (Pty)
Ltd|Y|ABSA|'632005||||
18319419|GCR TRANSPORT (PTY) LTD||GCR100|5107401|Supplier||'4680283118|
Standard|L&A Foods (Pty) Ltd.|LAF|9721738|LAF|25596591||839131|2 MAIN ROAD||||
ASHTON|RSA|6715|WESTERN CAPE||ZA|072|115-0833|||Y|Y|N||ZAR|ZAR||EMAIL|
glenny.radloff@gmail.com|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|TERMS
C|||GLENNY|RADLOFF||115-0833|072||||glenny.radloff@gmail.com|11152778|1099|164467|
GCR TRANSPORT (PTY) LTD|'4092862785||GCR TRANSPORT (PTY) LTD|Y|ABSA|'632005||||
106009|GD Packaging||GDP001|2996|Supplier||'4590193373|1999/014857/07|Company (Pty)
Ltd||N|Y|2016/06/22 00:27:18||2|0|0|N|N|N||||Creditors Group 1|JO Maitland|JOC|
93103|JOC|300806||286627|29 Patrys Cresent||||Brackenfell|RSA|7560|||ZA|021|
9815949|021|9810213|Y|Y|N||ZAR|ZAR|4590193373|EMAIL|mwgdpack@mweb.co.za|Expenses|L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||8475778|
3942|1970|GD Packaging|'272340189||GD Packaging|Y|Std Bank - Universal Electronic
Ltd||N|Y|2016/06/22 00:27:18||2|0|0|N|N|N||||Creditors Group 1|L&A Foods (Pty)
Ltd.|LAF|25950|LAF|300793||286610|P O Box 797||||Brackenfell||7560|||ZA|021|981-
0213|021|981-5949|Y|Y|N||ZAR|ZAR|4590193373|EMAIL|mwgdpack@mweb.co.za|Packaging|L|
12||||||||||||17945|3942|1970|GD Packaging|'272340189||GD Packaging|Y|Std Bank -
Ltd||N|Y|2016/06/22 00:27:18||2|0|0|N|N|N||||Creditors Group 1|CUL Culinary
National|NATIONAL|10415|NATIONAL|300793||286610|P O Box 797||||Brackenfell||7560|||
ZA|021|981-0213|021|981-5949|Y|Y|N||ZAR|ZAR|4590193373|EMAIL|mwgdpack@mweb.co.za|
Packaging|L|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors
Group 12||||||||||||995|3942|1970|GD Packaging|'272340189||GD Packaging|Y|Std Bank
104880|GEA AFRICA (PTY) LTD||GRE056|8688|Supplier||'4040103816|1987/006134/07|
6|ALB Albany Consolidated|ALBANY|189322|ALBANY|297961||286693|P O Box 363815||||
Chempet||7442|Western Cape||ZA|||||Y|Y|N||ZAR|ZAR|4040103816|EMAIL|cash.applics-
za@gea.com,OTC_SSC_ZA_232_Remittance@gea.com|Indirects|L|STANDARD VAT|30 Days Nett|
FOB|R|Requires: Direct receipt|TERMS C|||PIETER|STEMMET||555-9000|021|||||14807780|
3986|209191|GEA AFRICA (PTY) LTD|'0201554004||GEA AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
15:43:48|516561|PRIVATE BAG X210|HALFWAY HOUSE|||||1685|||ZA|||||Y|Y|N||ZAR|ZAR||
EMAIL|cash.applics-za@gea.com|Indirects|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS C|||PIETER|STEMMET||555-9000|021|||||14807781||209191|GEA AFRICA
(PTY) LTD|'0201554004||GEA AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
6|ENT Enterprise Foods (E90)|ENTERPRISE|2512017|ENTERPRISE|5212860||423240|P O BOX
36815||||CHEMPET||7442|||ZA|||||Y|Y|N||ZAR|ZAR|4040103816|EMAIL|cash.applics-
za@gea.com,OTC_SSC_ZA_232_Remittance@gea.com|Indirects|Y|STANDARD VAT|30 Days
Nett||R|Requires: Direct receipt|TERMS C|||PIETER|STEMMET||555-9000|021|||||
14807784||209191|GEA AFRICA (PTY) LTD|'0201554004||GEA AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
6|L&A Foods (Pty) Ltd.|LAF|86392|LAF|297954||286681|P O Box 36815|Chempet|||Western
Cape|RSA|7442|||ZA|021|5559000|021|5514035|Y|Y|N||ZAR|ZAR|4040103816|EMAIL|
lucille.matthews@gea.com,OTC_SSC_ZA_232_Remittance@gea.com|Indirects|L|STANDARD
VAT|30 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 12|||PIETER|
STEMMET||555-9000|021|||||14807782|3986|209191|GEA AFRICA (PTY) LTD|'0201554004||
GEA AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
6|CUL Culinary National|NATIONAL|11884|NATIONAL|297945|2022/11/02 17:56:04|286660|P
O Box 320||||Kempton Park||1620|||ZA|021|555-9000|021|551-4036|Y|Y|N||ZAR|ZAR|
4040103816|EMAIL|Eureka.van.Wyk@geagroup.com,OTC_SSC_ZA_232_Remittance@gea.com|
Group 12|||PIETER|STEMMET||555-9000|021|||||14807779||209191|GEA AFRICA (PTY)
LTD|'0201554004||GEA AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
516561|PRIVATE BAG X210|HALFWAY HOUSE|||||1685|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
cash.applics-za@gea.com,OTC_SSC_ZA_232_Remittance@gea.com|Indirects|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS C|||PIETER|STEMMET||555-9000|021|||||
14807783|3986|209191|GEA AFRICA (PTY) LTD|'0201554004||GEA AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
27974426|GEL SUPPLY CHAIN CC||GEL009|7606407|Tiger Grain||'4810252603|
Transport|Imex International|IMEX|13699738|IMEX|37129607||1120012|1090 HILLTOP
ROAD||||GEORGE|RSA|6529|WESTERN CAPE||ZA|082|755 7244|||Y|Y|N||ZAR|ZAR||EMAIL|
nds.com,Mpolokeng.makume@tigerbrands.com|Expenses|Y||Immediate||R|Requires: Direct
receipt|Transport|||ERINA|VAN SCHALKWYK||755 7244|082||||Erina@gelgroup.co.za|
15824785|1094|224968|GEL SUPPLY CHAIN CC|'1076453910||GEL SUPPLY CHAIN CC|Y|Nedbank
351449|GELLINI TRADING CO||GEL111|197437|Supplier||'4050132812|||N|N|||||||||||||
Standard|ALB Albany Consolidated|ALBANY|311772|ALBANY|576625||325305|P.O BOX
340||||ELSIES RIVER||7480|||ZA|||||Y|Y|N||ZAR|ZAR|4050132812|||Indirects|||30 Days
Nett||R||TERMS C||||||||||||339778|1093|34367|GELLINI TRADING CO|'1025268784||
GELLINI TRADING CO|Y|Nedbank - Universal Code Electro Settle|'198765||||
118847|GELMAR (PTY) LTD||GEL005|121458|Supplier||'4270107271|1935/007335/07|Company
(Pty) Ltd|N|N|N|||9|||||||0|2024/07/03 00:00:00|Sundry Vendor|KF Potchefstroom
(38M)|KINGFOODS|188914|KINGFOODS|306121|2024/07/03|296125|14 Klinker Place|
Briardene Industrial Park|||Durban North|RSA|4000|||ZA|031|5732490|031|5635343|Y|Y|
N||ZAR|ZAR|4270107271||||Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|
TERMS C||||||||||||4580||6430|GELMAR (PTY) LTD|'1011474832||GELMAR (PTY) LTD|Y|
118847|GELMAR (PTY) LTD||GEL005|121458|Supplier||'4270107271|1935/007335/07|Company
(Pty) Ltd|N|N|N|||9|||||||0|2024/07/03 00:00:00|Sundry Vendor|TM Milling
Consolidated|MILLING|14199774|MILLING|306121||296125|14 Klinker Place|Briardene
Industrial Park|||Durban North|RSA|4000|||ZA|031|5732490|031|5635343|Y|Y|N||ZAR|
TERMS C||||||||||||16350855|1096|6430|GELMAR (PTY) LTD|'1011474832||GELMAR (PTY)
109562|GEMSBOKKOP BOERDERY (PTY) LTD||ROU015|57392|Tiger Weigh||'4400316438|
Producers|L&A Foods (Pty) Ltd.|LAF|68996|LAF|305047||295087|P O Box 405||||
Robertson|RSA|6705|||ZA|023|626 3542|023|626 3542|Y|Y|N||ZAR|ZAR|4050237819|EMAIL|
gemsbokkopboerdery@gmail.com, fjrhokaai@gmail.com|Commodities|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|Western Producers||Correspondence|Roger|
Schierhout|Plant Manager: L&AF|615 8200|023||||Roger.Schierhout@tigerbrands.com|
16347815|2576|234064|GEMSBOKKOP BOERDERY (PTY) LTD|'4109769208||GEMSBOKKOP BOERDERY
(PTY) LTD|Y|ABSA|'632005||||
27554424|GEN-SOL (PTY) LTD||GEN022|7468407|Supplier||'4310238011|2021/702516/07|
National|NATIONAL|13485738|NATIONAL|36695677||1110253|POSTNET SUITE 247|PRIVATE BAG
X2449|||MOKOPANE|RSA|0601|LIMPOPO||ZA|015|491 2790|||Y|Y|N||ZAR|ZAR||EMAIL|
Elna@gensol.co.za|Expenses|Y||7 Days Nett||R|Requires: Direct receipt|Creditors
Group 3|||ELNA|KOCH||491 2790|015||||Elna@gensol.co.za|15578789|1104|220953|GEN-SOL
(PTY) LTD|'62137503480||GEN-SOL (PTY) LTD|Y|FNB - Universal Branch Electronic
28574505|GENERAL MILLS CORPORATION LIMITED||GMC100|7775425|International||'|
0105524024743|Other|N|N|N|||9|||||||0|2023/07/10 00:00:00|Standard|TR Tastic Rice|
DURBAN|14022739|DURBAN|37716602||1166482|126/98-99|KRUNG THONBURI ROAD||THAILAND|
BANGKOK||10600||THAILAND|TH|662|867 8777|||Y|Y|N||USD|USD||||Imports - General|N||
60 Days Nett||R|Requires: Direct receipt|Standard||Correspondence|ROY|KATHARD|Plant
Manager Rice|145 1458|031||||Roy.Kathard@tigerbrands.com|16188789|29|230517|GENERAL
MILLS CORPORATION LIMITED|'1113896953||GENERAL MILLS CORPORATION LIMITED|Y|Kasikorn
Bank Public|'||||
28574505|GENERAL MILLS CORPORATION LIMITED||GMC100|7775425|International||'|
0105524024743|Other|N|N|N|||9|||||||0|2023/07/10 00:00:00|Standard|TR Tastic Rice|
TR PASTA|14022738|TR PASTA|37716602|2024/06/18 15:52:27|1166482|126/98-99|KRUNG
THONBURI ROAD||THAILAND|BANGKOK||10600||THAILAND|TH|662|867 8777|||Y|Y|N||USD|
USD||||Imports - General|N||60 Days Nett||R|Requires: Direct receipt|Standard||
Roy.Kathard@tigerbrands.com|16188788||230517|GENERAL MILLS CORPORATION
LIMITED|'1113896953||GENERAL MILLS CORPORATION LIMITED|Y|Kasikorn Bank Public|'||||
25644423|GENIUS LANDINI POTCH (PTY) LTD||GEN020|6836401|Supplier||'4490292085|
KING FOOD|12560738|KING FOOD|34663599||1039879|PLOT 1104|PO BOX 2703|||
POTCHEFSTROOM|2520|2520|NORTH WEST||ZA|071|403 9410|||Y|Y|N||ZAR|ZAR||EMAIL|
Spares@landinipotch.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct receipt|
TERMS C||||||||||||14533778|1102|205627|GENIUS LANDINI POTCH (PTY)
LTD|'4098778487||GENIUS LANDINI POTCH (PTY) LTD|Y|ABSA|'632005||||
115773|GENTECH ENGINEERING PLASTICS CC||GEN008|33991|Supplier||'4890155197|
1995/051772/23|Closed Corporation (CC)|N|N|Y|2016/09/13 00:27:18|||0|0|N|N|N||||
Standard|L&A Foods (Pty) Ltd.|LAF|45843|LAF|327768||314475|P O Box 1750||||Port
Elizabeth|RSA|6001|||ZA|||||Y|Y|N||ZAR|ZAR|4890155197|||Indirects|L|STANDARD VAT|30
Gentech Engineering Plastics CC|'080436900||zzzzGENTECH ENGINEERING PLASTICS CC|Y|
Std Bank-Port Elizabeth|'050017||||
115773|GENTECH ENGINEERING PLASTICS CC||GEN008|33991|Supplier||'4890155197|
1995/051772/23|Closed Corporation (CC)|N|N|Y|2016/09/13 00:27:18|||0|0|N|N|N||||
9505291|2022/11/02 18:04:06|517953|P O BOX 1750|PORT ELIZABETH|||||6000|||ZA|||||
Y|Y|N||ZAR|ZAR|4890155197|||Indirects|L|STANDARD VAT|30 Days 2.5% Discount||R|
Requires: Direct receipt|TERMS C||||||||||||3841704||8637|Gentech Engineering
Plastics CC|'080436900||zzzzGENTECH ENGINEERING PLASTICS CC|Y|Std Bank-Port
Elizabeth|'050017||||
118621|GEO CONSTABLE PRINTERS CC||GEO031|7880|Supplier||'4270173604|1998/004557/23|
Closed Corporation (CC)|N|N|Y|2018/03/03 00:27:18|EME|4|42|0|N|N|N||||Creditors
Group 6|ALB Albany Consolidated|ALBANY|7084739|ALBANY|17455591|2024/06/18 15:41:36|
686051|2 OOSTERLIG STREET||||BOKSBURG|RSA|1460|GAUTENG||ZA|011|973-3102|||Y|Y|N||
ZAR|ZAR||EMAIL|mari@geocons.co.za||Y||30 Days Nett||R|Requires: Direct receipt|
TERMS C|||Y|HAMILTON||917-9520|011||||geoconst@mweb.co.za|7259778||24341|GEO.
CONSTABLE PTY LTD|'220932832||GEO CONSTABLE PRINTERS CC|Y|Std Bank - Universal
Group 6|ALB Albany Consolidated|ALBANY|7084739|ALBANY|17455591|2024/06/18 15:41:36|
TERMS C|||DEBBIE|DUFFIELD||973-3102|011||||geoconst@mweb.co.za|7259778||24341|GEO.
OOSTERLIG STREET||||BOKSBURG|RSA|1460|GAUTENG||ZA|011|973-3102|||Y|Y|N||ZAR|ZAR||
EMAIL|mari@geocons.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||Y|
HAMILTON||917-9520|011||||geoconst@mweb.co.za|7259784|3953|24341|GEO. CONSTABLE PTY
LTD|'220932832||GEO CONSTABLE PRINTERS CC|Y|Std Bank - Universal Electronic
EMAIL|mari@geocons.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||
DEBBIE|DUFFIELD||973-3102|011||||geoconst@mweb.co.za|7259784|3953|24341|GEO.
Group 6|DAV National Office (D90)|CROWN MINES|10760738|CROWN MINES|17455591||
ZAR|ZAR||EMAIL|mari@geocons.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS C|||Y|HAMILTON||917-9520|011||||geoconst@mweb.co.za|12376778|3953|
24341|GEO. CONSTABLE PTY LTD|'220932832||GEO CONSTABLE PRINTERS CC|Y|Std Bank -
Group 6|DAV National Office (D90)|CROWN MINES|10760738|CROWN MINES|17455591||
ZAR|ZAR||EMAIL|mari@geocons.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS C|||DEBBIE|DUFFIELD||973-3102|011||||geoconst@mweb.co.za|12376778|
3953|24341|GEO. CONSTABLE PTY LTD|'220932832||GEO CONSTABLE PRINTERS CC|Y|Std Bank
Group 6|CS Consumer National (A90)|CS_MNFG|6610738|CS_MNFG|321377||305244|P O Box
224|Boksburg|||Gauteng|RSA|1460|||ZA|011|917-9520|011|892-3204|Y|Y|N||ZAR|ZAR|
4270173604|EMAIL|mari@geocons.co.za|Indirects|L|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 12|||DEBBIE|DUFFIELD||973-3102|011||||
geoconst@mweb.co.za|6605778|3953|24341|GEO. CONSTABLE PTY LTD|'220932832||GEO
CONSTABLE PRINTERS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
Group 6|CS Consumer National (A90)|CS_MNFG|6610738|CS_MNFG|321377||305244|P O Box
224|Boksburg|||Gauteng|RSA|1460|||ZA|011|917-9520|011|892-3204|Y|Y|N||ZAR|ZAR|
4270173604|EMAIL|mari@geocons.co.za|Indirects|L|STANDARD VAT|30 Days Nett|C&F|R|
Requires: Direct receipt|Creditors Group 12|||Y|HAMILTON||917-9520|011||||
Group 6|TR Tastic Rice|DURBAN|7084741|DURBAN|17455591|2024/06/18 15:48:33|686051|2
EMAIL|geoconst@mweb.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||
DEBBIE|DUFFIELD||973-3102|011||||geoconst@mweb.co.za|7259781||24341|GEO. CONSTABLE
PTY LTD|'220932832||GEO CONSTABLE PRINTERS CC|Y|Std Bank - Universal Electronic
Group 6|TR Tastic Rice|DURBAN|7084741|DURBAN|17455591|2024/06/18 15:48:33|686051|2
EMAIL|geoconst@mweb.co.za||Y||30 Days Nett||R|Requires: Direct receipt|TERMS C|||Y|
HAMILTON||917-9520|011||||geoconst@mweb.co.za|7259781||24341|GEO. CONSTABLE PTY
Group 6|ENT Enterprise Foods (E90)|ENT PLK|7910738|ENT PLK|17455591|2022/11/02
17:50:25|686051|2 OOSTERLIG STREET||||BOKSBURG|RSA|1460|GAUTENG||ZA|011|973-3102|||
Y|Y|N||ZAR|ZAR||EMAIL|mari@geocons.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS C|||Y|HAMILTON||917-9520|011||||geoconst@mweb.co.za|9093778||
24341|GEO. CONSTABLE PTY LTD|'220932832||GEO CONSTABLE PRINTERS CC|Y|Std Bank -
Group 6|ENT Enterprise Foods (E90)|ENT PLK|7910738|ENT PLK|17455591|2022/11/02
17:50:25|686051|2 OOSTERLIG STREET||||BOKSBURG|RSA|1460|GAUTENG||ZA|011|973-3102|||
Y|Y|N||ZAR|ZAR||EMAIL|mari@geocons.co.za|Expenses|Y||30 Days Nett||R|Requires:
Direct receipt|TERMS C|||DEBBIE|DUFFIELD||973-3102|011||||geoconst@mweb.co.za|
9093778||24341|GEO. CONSTABLE PTY LTD|'220932832||GEO CONSTABLE PRINTERS CC|Y|Std
Group 6|JO Maitland|JOC|7084742|JOC|17455591|2022/11/02 18:01:16|686051|2 OOSTERLIG
STREET||||BOKSBURG|RSA|1460|GAUTENG||ZA|011|973-3102|||Y|Y|N||ZAR|ZAR||EMAIL|
mari@geocons.co.za||Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|||
DEBBIE|DUFFIELD||973-3102|011||||geoconst@mweb.co.za|7537778||24341|GEO. CONSTABLE
PTY LTD|'220932832||GEO CONSTABLE PRINTERS CC|Y|Std Bank - Universal Electronic
Group 6|JO Maitland|JOC|7084742|JOC|17455591|2022/11/02 18:01:16|686051|2 OOSTERLIG
STREET||||BOKSBURG|RSA|1460|GAUTENG||ZA|011|973-3102|||Y|Y|N||ZAR|ZAR||EMAIL|
mari@geocons.co.za||Y||30 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|||Y|
HAMILTON||917-9520|011||||geoconst@mweb.co.za|7537778||24341|GEO. CONSTABLE PTY
Group 6|KF Potchefstroom (38M)|KING FOODS|7084743|KING FOODS|17455591||686051|2
Group 6|KF Potchefstroom (38M)|KING FOODS|7084743|KING FOODS|17455591||686051|2
Group 6|TM Milling Consolidated|MILLING|7084740|MILLING|17455591||686051|2
Group 6|TM Milling Consolidated|MILLING|7084740|MILLING|17455591||686051|2
Boksburg|||Gauteng|RSA|1460|||ZA|011|917-9520|011|892-3204|Y|Y|N||ZAR|ZAR|
4270173604|EMAIL|mari@geocons.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 12|||DEBBIE|DUFFIELD||973-3102|011||||
Boksburg|||Gauteng|RSA|1460|||ZA|011|917-9520|011|892-3204|Y|Y|N||ZAR|ZAR|
4270173604|EMAIL|mari@geocons.co.za|Indirects|L|STANDARD VAT|30 Days Nett|FOB|R|
Requires: Direct receipt|Creditors Group 12|||Y|HAMILTON||917-9520|011||||
17455591|2022/11/02 18:08:08|686051|2 OOSTERLIG STREET||||BOKSBURG|RSA|1460|
GAUTENG||ZA|011|973-3102|||Y|Y|N||ZAR|ZAR||EMAIL|mari@geocons.co.za||Y||30 Days
Nett||R|Requires: Direct receipt|TERMS C|||Y|HAMILTON||917-9520|011||||
geoconst@mweb.co.za|7259783||24341|GEO. CONSTABLE PTY LTD|'220932832||GEO CONSTABLE
PRINTERS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
17455591|2022/11/02 18:08:08|686051|2 OOSTERLIG STREET||||BOKSBURG|RSA|1460|
GAUTENG||ZA|011|973-3102|||Y|Y|N||ZAR|ZAR||EMAIL|mari@geocons.co.za||Y||30 Days
Nett||R|Requires: Direct receipt|TERMS C|||DEBBIE|DUFFIELD||973-3102|011||||
geoconst@mweb.co.za|7259783||24341|GEO. CONSTABLE PTY LTD|'220932832||GEO CONSTABLE
PRINTERS CC|Y|Std Bank - Universal Electronic Settlement|'051001||||
21182828||756688|2 OOSTERLIG STREET|C10 LEEUWPOORT|||BOKSBURG|RSA|1460|GAUTENG||ZA|
011|917-9520|||Y|Y|N||ZAR|ZAR||EMAIL|mari@geocons.co.za|Expenses|Y|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS C|||Y|HAMILTON||917-9520|011||||
21182828||756688|2 OOSTERLIG STREET|C10 LEEUWPOORT|||BOKSBURG|RSA|1460|GAUTENG||ZA|
011|917-9520|||Y|Y|N||ZAR|ZAR||EMAIL|mari@geocons.co.za|Expenses|Y|STANDARD VAT|60
Days Nett||R|Requires: Direct receipt|TERMS C|||DEBBIE|DUFFIELD||973-3102|011||||
Group 6|TR Tastic Rice|TR PASTA|7084745|TR PASTA|17455591|2024/06/18 15:44:08|
TERMS C|||DEBBIE|DUFFIELD||973-3102|011||||geoconst@mweb.co.za|7259780||24341|GEO.
Group 6|TR Tastic Rice|TR PASTA|7084745|TR PASTA|17455591|2024/06/18 15:44:08|
TERMS C|||Y|HAMILTON||917-9520|011||||geoconst@mweb.co.za|7259780||24341|GEO.
111236|GEOCHEM (PTY) LTD||GEO004|102798|Supplier||'4450132719|2000/002321/07|
Company (Pty) Ltd|N|N|Y|2018/06/07 00:27:18|GENERIC|5|26|0|N|N|N||||Standard|ALB
Albany Consolidated|ALBANY|185014|ALBANY|307400||298247|P.O.Box 606||||
Pinetown|||||ZA|||||Y|Y|N||ZAR|ZAR|4450132719|EMAIL|Accounts@geochem.co.za|
C||||||||||||5823|1101|7563|GEOCHEM (PTY) LTD|'1352008017||GEOCHEM (PTY) LTD|Y|
111236|GEOCHEM (PTY) LTD||GEO004|102798|Supplier||'4450132719|2000/002321/07|
Company (Pty) Ltd|N|N|Y|2018/06/07 00:27:18|GENERIC|5|26|0|N|N|N||||Standard|STB
18:11:03|516791|P O BOX 606|PINETOWN|||||3600|||ZA|||||Y|Y|N||ZAR|ZAR|4450132719|
EMAIL|Accounts@geochem.co.za|Indirects|L|STANDARD VAT|30 Days Nett||R|Requires:
Direct receipt|TERMS C||||||||||||8478781||7563|GEOCHEM (PTY) LTD|'1352008017||
GEOCHEM (PTY) LTD|Y|Nedbank - Universal Code Electro Settle|'198765||||
118492|GEODIS WILSON SOUTH AFRICA PROPRIETARY LIMITED||ROH132|19592|
GENERIC|5|0|0|N|Y|N||||Sundry Vendor|DAV National Office (D90)|CROWN_MINES|195754|
CROWN_MINES|320369||306842|28 Pomona Road|Kempton Park|||Johannesburg|RSA|2000|||
rita.koekemoer@za.geodiswilson.com|Indirects|L|STANDARD VAT|7 Days Nett||R|
Requires: Direct receipt|Creditors Group 12||||||||||||16137|2549|11078|Rohde &
Liesenfeld (Pty) Ltd|'1906440077||GEODIS WILSON SOUTH AFRICA PROPRIETARY LIMITED|Y|
Nedbank - Kruis St.|'190605||||
117367|GEORGE MAKHANYA TRANSPORT CC||MAK036|12084|Transport||'N/A||||N||2007/10/01
00:00:00|||||||N||||Creditors Group 6|CUL Culinary National|NATIONAL|15276|
NATIONAL|315608|2022/11/02 17:56:42|301478|750 Endulwini Section|Tembisa|||Kempton
Park|RSA|1632|||ZA||0835796260|086|6020571|Y|Y|N||ZAR|ZAR|N/A|||Indirects|L|EXEMPT
VAT|Immediate|FOB|R|Requires: Direct receipt|Cashbook Group 1||||||||||||29983||
27831|GEORGE MAKHANYA TRANSPORT CC|'022791167||GEORGE MAKHANYA TRANSPORT CC|Y|Std
Bank - Isando|'012542||||
117367|GEORGE MAKHANYA TRANSPORT CC||MAK036|12084|Transport||'N/A||||N||2007/10/01
00:00:00|||||||N||||Creditors Group 6|TR Tastic Rice|TR PASTA|2922867|TR PASTA|
6441698||453058|750 Endulwini Section|Tembisa|||Kempton Park||1632|||ZA|||||Y|Y|N||
ZAR|ZAR||||Indirects|L|EXEMPT VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE
B||||||||||||2875880|1743|27831|GEORGE MAKHANYA TRANSPORT CC|'022791167||GEORGE
MAKHANYA TRANSPORT CC|Y|Std Bank - Isando|'012542||||
1787413|GEORGE TADDEN PHOTOGRAPHIC||GEO101|732401|Supplier||'|5009265204087|Sole
Proprietor|N|N|N|||9|||||||0|2023/04/14 00:00:00|Standard|Tiger Management Services
(TMS)|TMS|13967745|TMS|2678594||366831|14 Elmswood Gardens|Woodview Phoenix|||
Durban|RSA|4068|KZN||ZA|031|539 5609|||Y|Y|N||ZAR|ZAR||||Expenses|N||60 Days Nett||
R|Requires: Direct receipt|TERMS C||||||||||||16138787|1106|47547|GEORGE TADDEN
PHOTOGRAPHIC|'50791809873||GEORGE TADDEN PHOTOGRAPHIC|Y|FNB - Universal Branch
6611586|GEORGIO'S BISCUIT FACTORY (PTY) LTD||GEO010|1992568|Supplier||'4590167781|
Snacks, Treats and Bev|SNACKS N TREATS|4092873|SNACKS N TREATS|9505308||517970|P.O.
BOX 1314|PORT ELIZABETH|||PORT ELIZABETH||6000|||ZA|||||Y|Y|N||ZAR|ZAR|
4590167781|||Expenses||STANDARD VAT|30 Days Nett||R||TERMS C||||||||||||16205802|
1105|231013|GEORGIO'S BISCUIT FACTORY (PTY) LTD|'310433517||GEORGIO'S BISCUIT
FACTORY (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
25859421|GEOVOUCHER CC||GEO105|6897404|Supplier||'4700273255|2011/099971/23|Closed
Corporation (CC)|N|N|N|||9|||||||0|2022/09/30 00:00:00|Standard|CUL Culinary
National|NATIONAL|12652738|NATIONAL|34860591||1048312|EENHEID NR. 7|RUPPING
SENTRUM|STASIE WEG 10||LUTZVILLE|RSA|8165|WESTERN CAPE||ZA|027|217-2177|||Y|Y|N||
ZAR|ZAR||EMAIL|signs@lutzville.co.za|Expenses|Y||30 Days Nett||R|Requires: Direct
receipt|TERMS C|||STEPHAN|SWARDT||217-2177|027||||signs@lutzville.co.za|15903786|
1107|226089|GEOVOUCHER CC|'4104065344||GEOVOUCHER CC|Y|ABSA|'632005||||
28413424|GERHARD TREDOUX BK||GER023|7722407|Supplier||'4170204236|2001/077095/23|
National|NATIONAL|13881738|NATIONAL|37569603||1159171|JAKHALSFONTEIN FARM|POSBUS
21|||VELDDRIF|RSA|7365|WESTERN CAPE||ZA|022|952 1843|||Y|Y|N||ZAR|ZAR||EMAIL|
Brakfontein@sandveld.net|Expenses|Y||60 Days Nett||R|Requires: Direct receipt|
Creditors Group 3|||JILLIAN|TREDOUX||063 1278|078||||Brakfontein@sandveld.net|
16037804|1112|228150|GERHARD TREDOUX BK|'4057151612||GERHARD TREDOUX BK|Y|
ABSA|'632005||||
795415|GERMAN BUILDING TECHNOLOGY CC||GER102|337401|Supplier||'4660197718|
1989/031414/23|Closed Corporation (CC)|N|N|Y|2016/11/08 00:27:18|QSE|4|0|0|0|N|
N||||Standard|Tiger Management Services (TMS)|TMS NATIONAL|8134038|TMS NATIONAL|
21183169||757029|P O Box 87146||||Houghton||2041|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|
ne@tigerbrands.com||Y||30 Days Nett||R|Requires: Direct receipt|TMS|||Sibylle|
Dwinger|Manager|4402155|011||||germanbldtech@yebo.co.za|9025725|1120|36568|GERMAN
BUILDING TECHNOLOGY CC|'1968320792||GERMAN BUILDING TECHNOLOGY CC|Y|Nedbank-
116883|GERRIT COETZEE ATTORNEYS INC||GER006|6162|Public Sector
Companies||'4880161239|2019/432308/21|Other|N|N|N||||||||||0|2023/11/02 00:00:00|
Vendor|TR Tastic Rice|DURBAN|12636739|DURBAN|318537|2024/06/18 15:39:50|299995|P O
Box 69||||Potchefstroom||2520|||ZA|018|297-1310|||Y|Y|N||ZAR|ZAR|4880161239|||
C||||||||||||14624778||17094|Gerrit Coetzee Prokureurs Ingelyf|'680153272||GERRIT
COETZEE ATTORNEYS INC|Y|Absa - Potchefstroom|'630238||||
Vendor|KF Potchefstroom (38M)|KINGFOODS|8023|KINGFOODS|318527|2017/08/31|299989|
Posbus 69||||Potchefstroom|North West|2520|||ZA|018|2971310|||Y|Y|N||ZAR|ZAR|
C||||||||||||2226777||58327|Gerrit Coetzee Prokureurs Ingelyf
Trustrekening|'0680153272||GERRIT COETZEE ATTORNEYS INC|Y|Absa -
Potchefstroom|'630238||||
299995|P O Box 69||||Potchefstroom||2520|||ZA|018|297-1310|||Y|Y|N||ZAR|ZAR|
Vendor|Tiger Management Services (TMS)|TMS|12636740|TMS|318537||299995|P O Box
69||||Potchefstroom||2520|||ZA|018|297-1310|||Y|Y|N||ZAR|ZAR|4880161239|||Expenses|
Y|STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||
14624780|1111|17094|Gerrit Coetzee Prokureurs Ingelyf|'680153272||GERRIT COETZEE
ATTORNEYS INC|Y|Absa - Potchefstroom|'630238||||
Vendor|TR Tastic Rice|TR PASTA|12636741|TR PASTA|318537|2024/06/18 15:53:58|299995|
P O Box 69||||Potchefstroom||2520|||ZA|018|297-1310|||Y|Y|N||ZAR|ZAR|4880161239|||
103427|GERRIT VAN DEVENTER BOERDERY BK||DEV039|8117|Tiger Weigh||'4350237030||||N||
2007/10/01 00:00:00||9|||||N||||Discount Producers|L&A Foods (Pty) Ltd.|LAF|26673|
LAF|299344||289700|Posbus 173|Boesmansdrift|||Robertson||6705|||ZA|023|6151922|023|
6151922|Y|Y|N||ZAR|ZAR|4350237030|EMAIL|admin@stkildakwekery.co.za|Agri|L|STANDARD
720|5643|GERRIT VAN DEVENTER BOERDERY BK|'082348898||GERRIT VAN DEVENTER BOERDERY
BK|Y|Std Bank-Robertson|'050413||||
106916|GERT DU TOIT||GDU002|8803|Supplier||'N/A|4803035067084|Other|N|N|N|||9|||N|
N|Y||0|2022/05/23 00:00:00|Cashbook Group 1|L&A Foods (Pty) Ltd.|LAF|33104|LAF|
302100||289896|2 DELPHINIUM LAAN||||ASHTON|RSA|6715|WESTERN CAPE||ZA|079|310
9579|||Y|Y|N||ZAR|ZAR|N/A|EMAIL| dutwiese@breede.co.za|Indirects|L|EXEMPT VAT|15th
of Month (Nett)|FOB|R|Requires: Direct receipt|Creditors Group 12|||GERT|TOIT||310
9579|079|||||16096785|1092|228810|GERT DU TOIT|'1805868789||GERT DU TOIT|Y|
CAPITEC|'470010||||
106916|GERT DU TOIT||GDU002|8803|Supplier||'N/A|4803035067084|Other|N|N|N|||9|||N|
N|Y||0|2022/05/23 00:00:00|Cashbook Group 1|CUL Culinary National|NATIONAL|11960|
NATIONAL|302083|2008/11/04 08:37:38|289906|Delphiniumlaan 2||||Ashton||1|||ZA|||||
Y|Y|N||ZAR|ZAR||||Indirects|L|STANDARD VAT|Immediate|FOB|R|Requires: Direct
receipt|Cashbook Group 1|||GERT|TOIT||310 9579|079|||||11882||13330|GERT DU
TOIT|'185460682||GERT DU TOIT|Y|Std Bank-Montagu|'050213||||
118161|GET EDUCATED (PTY) LTD|GET SMARTER|GET005|124882|Supplier||'4340243858|
2013/058758/07|Company (Pty) Ltd|N|N|Y|2018/09/18 00:27:18|QSE||0|0||Y|||||
21182143||756003|2nd FLOOR DENEB HOUSE|368 BROWNING AND MAIN ROAD|||OBSERVATORY||
7701|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|heinrich.langer@getsmarter.co.za|Expenses|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|||Heinrich|
Langer|||||||debtors@getsmarter.co.za|9027122|3954|25023|Get Educated T/A Get
Smarter CC|'072510684||GET EDUCATED (PTY) LTD|Y|Std Bank - Universal Electronic
118161|GET EDUCATED (PTY) LTD|GET SMARTER|GET005|124882|Supplier||'4340243858|
2013/058758/07|Company (Pty) Ltd|N|N|Y|2018/09/18 00:27:18|QSE||0|0||Y|||||
21182143||756003|2nd FLOOR DENEB HOUSE|368 BROWNING AND MAIN ROAD|||OBSERVATORY||
7701|||ZA|||||Y|Y|N||ZAR|ZAR||EMAIL|heinrich.langer@getsmarter.co.za|Expenses|Y|
STANDARD VAT|Immediate||R|Requires: Direct receipt|IMMEDIATE B|||Farhaana|
Safeda||||||||9027122|3954|25023|Get Educated T/A Get Smarter CC|'072510684||GET
EDUCATED (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
22242419|GEZE SERVICE & CONTRACTING SA (PTY) LTD||GSC010|5992401|
17:55:32|955591|UNIT 8 ROSSMEAD BUSINESS PARK||||DURBAN|RSA|3610|KWA ZULU NATAL||
ZA|011|315 8286|||Y|Y|N||ZAR|ZAR||EMAIL|Debtors@gezesa.co.za|Expenses|Y||30 Days
Nett||R|Requires: Direct receipt|TERMS C|||MALCOLM|ABRAHAMS||315 8286|011|||||
13024781||186090|GEZE SERVICE & CONTRACTING SA (PTY) LTD|'421463627||GEZE SERVICE &
CONTRACTING SA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
22242419|GEZE SERVICE & CONTRACTING SA (PTY) LTD||GSC010|5992401|
955591|UNIT 8 ROSSMEAD BUSINESS PARK||||DURBAN|RSA|3610|KWA ZULU NATAL||ZA|011|315
8286|||Y|Y|N||ZAR|ZAR||EMAIL|Debtors@gezesa.co.za|Expenses|Y||30 Days Nett||R|
Requires: Direct receipt|TERMS C|||MALCOLM|ABRAHAMS||315 8286|011|||||13024780|
1191|186090|GEZE SERVICE & CONTRACTING SA (PTY) LTD|'421463627||GEZE SERVICE &
CONTRACTING SA (PTY) LTD|Y|Std Bank - Universal Electronic Settlement|'051001||||
7175419|GHB Farms (PTY) LTD||GHB100|2201401|Raw Materials||'4280220163|
Standard|ENT Enterprise Foods (E90)|ENT GERM|4478738|ENT GERM|10365591||545831|
Heron View Building|Hazeldean Office Park, Silver Lakes Road|Tijger Valley,
Pretoria|Lynnwood Ridge|Pretoria|RSA|0040|Gauteng|Lynnwood Ridge|ZA|012|9404430|
087|8095518|Y|Y|N||ZAR|ZAR||||Agri|L||Immediate||R|Requires: Direct receipt|Raw
Materials|||Liese|Verster||9404430|012||||Liesa@ghbfarms.com|4189777||85287|GHB
Farms (PTY) LTD|'1497171237||GHB Farms (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Standard|ENT Enterprise Foods (E90)|ENT PLK|4478739|ENT PLK|10365591||545831|Heron
View Building|Hazeldean Office Park, Silver Lakes Road|Tijger Valley, Pretoria|
Lynnwood Ridge|Pretoria|RSA|0040|Gauteng|Lynnwood Ridge|ZA|012|9404430|087|8095518|
Y|Y|N||ZAR|ZAR||||Agri|L||Immediate||R|Requires: Direct receipt|Raw Materials|||
Liese|Verster||9404430|012||||Liesa@ghbfarms.com|4189779||85287|GHB Farms (PTY)
LTD|'1497171237||GHB Farms (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
Standard|ENT Enterprise Foods (E90)|ENT PP|4478741|ENT PP|10365591||545831|Heron
View Building|Hazeldean Office Park, Silver Lakes Road|Tijger Valley, Pretoria|
Lynnwood Ridge|Pretoria|RSA|0040|Gauteng|Lynnwood Ridge|ZA|012|9404430|087|8095518|
Y|Y|N||ZAR|ZAR||||Agri|L||Immediate||R|Requires: Direct receipt|Raw Materials|||
Liese|Verster||9404430|012||||Liesa@ghbfarms.com|4189778||85287|GHB Farms (PTY)
LTD|'1497171237||GHB Farms (PTY) LTD|Y|Nedbank - Universal Code Electro
Settle|'198765||||
3689413|GHM Field Services CC||GHM100|1317401|Supplier||'|2007/222855/23|Closed
Corporation (CC)|N|N|Y|2014/02/25 00:00:00|EME|4|0|0|||||||Standard|ALB Albany
Consolidated|ALBANY|2486738|ALBANY|5154591||416871|15 North Park|Kingfisher
Crescent|||Brackenfell|RSA|7561|Western Cape||ZA|021|981 7488|021|981 7488|Y|Y|N||
ZAR|ZAR||||Indirects|L||30 Days Nett||R|Requires: Direct receipt|TERMS C|||
Veronica|Vorster|Manager|981 7488|021||||accounts@ghm.co.za|2523777|1121|62167|GHM
Field Services CC|'62370425350||GHM Field Services CC|Y|FNB - N1 City|'200410||||
16408425|GHR PACKAGING (PTY) LTD||GHR001|4566402|Supplier||'4790267795|
Bev|BEVERAGES|8868739|BEVERAGES|23722591||516311|CX48 INDUSTRIAL PARK|OSSEWA
STREET|CHLOORKOP||KEMPTON PARK|RSA|1621|GAUTENG||ZA|011|976-1870|||Y|Y|N||ZAR|ZAR||
EMAIL|Smscaps@neomail.co.za,Smscaps@ghrpackaging.co.za|Indirects|Y||30 Days Nett||
R|Requires: Direct receipt|TERMS F|||Charmaine|Davis||976-1870|011||||
Smscaps@neomail.co.za|9989779|1119|152367|GHR PACKAGING (PTY) LTD|'62487008693||GHR
PACKAGING (PTY) LTD|Y|FNB - Universal Branch Electronic Settlement|'250655||||
109169|GIANT SWEETS AND CHOCOLATES CC||GIA023|24342|Supplier||'4040194799|
Treats and Bev|BEVERAGES|4631860|BEVERAGES|10678652||552572|CNR OF OKAVANGO AND DE
BRON ROAD||||CAPE TOWN|RSA|7560|WESTERN CAPE||ZA|021|980 8940|||Y|Y|N||ZAR|ZAR|
4040194799|EMAIL|Noorani@gianthyper.co.za|Expenses|Y|STANDARD VAT|30 Days Nett||R|
Requires: Direct receipt|TERMS C||||||||||||5279777|3951|99267|GIANT SWEETS AND
CHOCOLATES CC|'62364786544||GIANT SWEETS AND CHOCOLATES CC|Y|FNB - Universal Branch
National|DURBANVILLE|39382|DURBANVILLE|324224|2010/01/21 14:49:31|305842|No 3
Benbow Avenue|Epping|||WC|RSA|7490|||ZA|||||Y|Y|N||ZAR|ZAR|4040194799||||L|STANDARD
VAT|Immediate||R|Requires: Direct receipt|Cashbook Group 2||||||||||||31328||29076|
Giant Sweets And Chocolates|'62027094896||GIANT SWEETS AND CHOCOLATES CC|Y|FNB-
Paardeneiland Cape Town|'201009||||
Treats and Bev|SNACKS & TREATS|4631861|SNACKS & TREATS|10678652||552572|CNR OF
OKAVANGO AND DE BRON ROAD||||CAPE TOWN|RSA|7560|WESTERN CAPE||ZA|021|980 8940|||Y|
Y|N||ZAR|ZAR|4040194799|EMAIL|Noorani@gianthyper.co.za|Expenses|Y|STANDARD VAT|30
Days Nett||R|Requires: Direct receipt|TERMS C||||||||||||5279778|3951|99267|GIANT
SWEETS AND CHOCOLATES CC|'62364786544||GIANT SWEETS AND CHOCOLATES CC|Y|FNB -
100601|GIBSON TECHNOLOGIES (PTY) LTD||GIB007|76959|Supplier||'4790188744|
2020/663444/07|Closed Corporation (CC)|N|N|N|||9|||||||||Creditors Group 6|KF
Potchefstroom (38M)|KING FOOD|13196738|KING FOOD|23336591||797651|ROUTE 21
CORPORATE|71 REGENCY DRIVE|||IRENE|RSA|0046|GAUTENG||ZA|072|174 9183|||Y|Y|N||ZAR|
ZAR||EMAIL|Anne-marie@gibsontech.co.za|Expenses|Y||60 Days Nett||R|Requires: Direct
receipt|TERMS C|||JEAN|EKSTEEN||413 9941|082||||Accounts@gibsontech.co.za|15289786|
3952|9920|GIBSON TECHNOLOGIES (PTY) LTD|'4074373714||GIBSON TECHNOLOGIES (PTY) LTD|
Y|ABSA|'632005||||
2020/663444/07|Closed Corporation (CC)|N|N|N|||9|||||||||Creditors Group 6|TM
Milling Consolidated|MILLING|8721738|MILLING|23336591||797651|ROUTE 21 CORPORATE|71
REGENCY DRIVE|||IRENE|RSA|0046|GAUTENG||ZA|072|174 9183|||Y|Y|N||ZAR|ZAR||||
Expenses|Y||30 Days Nett||R|Requires: Direct receipt|IMMEDIATE A|||JEAN|EKSTEEN||
413 9941|082||||Accounts@gibsontech.co.za|9798778|3952|9920|GIBSON TECHNOLOGIES
(PTY) LTD|'4074373714||GIBSON TECHNOLOGIES (PTY) LTD|Y|ABSA|'632005||||
2020/663444/07|Closed Corporation (CC)|N|N|N|||9|||||||||Creditors Group 6|CUL
Culinary National|NATIONAL|102175|NATIONAL|316795|2012/12/07 09:01:13|304502|P O
Box 8960||||Cinda Park|RSA|1463|||ZA|011|9132612|||Y|Y|N||ZAR|ZAR|4790188744||||L|
STANDARD VAT|30 Days Nett||R|Requires: Direct receipt|Creditors Group 6|||JEAN|
EKSTEEN||413 9941|082||||Accounts@gibsontech.co.za|10988||9920|GIBSON TECHNOLOGIES
(PTY) LTD|'4074373714||GIBSON TECHNOLOGIES (PTY) LTD|Y|ABSA|'632005||||
122947|GIVAUDAN SOUTH AFRICA (PTY) LTD||GIV001|7793|Supplier||'4890107479|
1956/000115/07|Company (Pty) Ltd|N|N|Y|2019/03/25 00:00:00|GENERIC|6|0|0|0|N|||0|
332864||317873|P.O. Box 83027||||South Hills||2136|||ZA|||||Y|Y|N||ZAR|ZAR|
4890107479|EMAIL|
sameh.samir@givaudan.com,EMEA.AR@givaudan.com,Klara.varadi@givaudan.com,Angela.kamb
ouris@givaudan.com,Lilla.acel@givaudan.com|Ingredients|L|STANDARD VAT|60 Days Nett|
FOB|R|Requires: Direct receipt|TERMS C|390|||Susan||6080806|011|||||11800|4994|
3222|Givaudan South Africa (Pty) Ltd|'0201369002||GIVAUDAN SOUTH AFRICA (PTY) LTD|
Y|CITI BANK|'350005||||
4890107479|EMAIL|
FOB|R|Requires: Direct receipt|TERMS C|389|Correspondence|ANDRE|VISSER|Plant
Manager|573 9200|057||||Andre.Visser@tigerbrands.com|11800|4994|3222|Givaudan South
Africa (Pty) Ltd|'0201369002||GIVAUDAN SOUTH AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
4890107479|EMAIL|
FOB|R|Requires: Direct receipt|TERMS C|3089|||Yvonne/Zelda/Adri||||||||11800|4994|
Y|CITI BANK|'350005||||
4890107479|EMAIL|
Y|CITI BANK|'350005||||
4890107479|EMAIL|
FOB|R|Requires: Direct receipt|TERMS C|389||Ria Harmse|Ria Harmse||011 406
8700||||||11800|4994|3222|Givaudan South Africa (Pty) Ltd|'0201369002||GIVAUDAN
4890107479|EMAIL|
BANK|'350005||||
4890107479|EMAIL|
FOB|R|Requires: Direct receipt|TERMS C|389||GRACE|BARCLAY||6080806|011|||||11800|
4994|3222|Givaudan South Africa (Pty) Ltd|'0201369002||GIVAUDAN SOUTH AFRICA (PTY)
4890107479|EMAIL|
BANK|'350005||||
4890107479|EMAIL|
4890107479|EMAIL|
4890107479|EMAIL|
4890107479|EMAIL|
4890107479|EMAIL|
Y|CITI BANK|'350005||||
4890107479|EMAIL|
Y|CITI BANK|'350005||||
4890107479|EMAIL|
Y|CITI BANK|'350005||||
BEVERAGES|9503607||516269|P.O. BOX 3306|HALFWAY HOUSE|||Midrand||1685|||ZA|||||Y|Y|
Sameh.samir@givaudan.com,EMEA.AR@givAngela.kambouris@givaudan.com,Lilla.acel@givaud
an.com, paola.kaniki_de_beno@givaudan.com|Ingredients|L|STANDARD VAT|60 Days Nett||
R|Requires: Direct receipt|TERMS C|3089||Ria Harmse|Ria Harmse||011 406 8700||||||
3842092|4994|3222|Givaudan South Africa (Pty) Ltd|'0201369002||GIVAUDAN SOUTH
R|Requires: Direct receipt|TERMS C|3089|||Susan||6080806|011|||||3842092|4994|3222|
Givaudan South Africa (Pty) Ltd|'0201369002||GIVAUDAN SOUTH AFRICA (PTY) LTD|Y|CITI
BANK|'350005||||
R|Requires: Direct receipt|TERMS C|3089|||Yvonne/Zelda/Adri||||||||3842092|4994|
Y|CITI BANK|'350005||||
BANK|'350005||||
BANK|'350005||||
R|Requires: Direct receipt|TERMS C|3089|Correspondence|ANDRE|VISSER|Plant Manager|
573 9200|057||||Andre.Visser@tigerbrands.com|3842092|4994|3222|Givaudan South
BANK|'350005||||
R|Requires: Direct receipt|TERMS C|3089||GRACE|BARCLAY||6080806|011|||||3842092|
BANK|'350005||||
Y|CITI BANK|'350005||||
Y|CITI BANK|'350005||||
BANK|'350005||||
CS_MNFG|332858||317872|P O Box 83027|South Hill|||GAUTENG|RSA|2136|||ZA|011|
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Ria.harmse@givaudan.com,EMEA.AR@givaudanAngela.kambouris@givaudan.com,Lilla.acel@gi
vaudan.com, paola.kaniki_de_beno@givaudan.com|Ingredients|L|STANDARD VAT|60 Days
Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|390||GRACE|BARCLAY||6080806|
011|||||10254|4994|3222|Givaudan South Africa (Pty) Ltd|'0201369002||GIVAUDAN SOUTH
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|3089|||Susan||6080806|
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|389|||Susan||6080806|011|||||
10254|4994|3222|Givaudan South Africa (Pty) Ltd|'0201369002||GIVAUDAN SOUTH AFRICA
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
3|389|||Yvonne/Zelda/Adri||||||||10254|4994|3222|Givaudan South Africa (Pty)
Ltd|'0201369002||GIVAUDAN SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|389||Ria Harmse|Ria Harmse||
011 406 8700||||||10254|4994|3222|Givaudan South Africa (Pty) Ltd|'0201369002||
GIVAUDAN SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|3089|Correspondence|ANDRE|
VISSER|Plant Manager|573 9200|057||||Andre.Visser@tigerbrands.com|10254|4994|3222|
BANK|'350005||||
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
BANK|'350005||||
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|390|||Susan||6080806|011|||||
10254|4994|3222|Givaudan South Africa (Pty) Ltd|'0201369002||GIVAUDAN SOUTH AFRICA
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
BANK|'350005||||
6080806|011|6084725|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
2511982|ENTERPRISE|332862|2022/11/02 18:07:22|317870|P O Box 83027||||SOUTH HILLS||
Sameh.samir@givaudan.com,Klara.varadi@givaudan.com,Angela.kambouris@givaudan.com,Li
lla.acel@givaudan.com|Ingredients|L|STANDARD VAT|60 Days Nett||R|Requires: Direct
receipt|TERMS C|389|||Yvonne/Zelda/Adri||||||||4650777||3222|Givaudan South Africa
(Pty) Ltd|'0201369002||GIVAUDAN SOUTH AFRICA (PTY) LTD|Y|CITI BANK|'350005||||
receipt|TERMS C|3089||GRACE|BARCLAY||6080806|011|||||4650777||3222|Givaudan South
BANK|'350005||||
receipt|TERMS C|389||Ria Harmse|Ria Harmse||011 406 8700||||||4650777||3222|
BANK|'350005||||
BANK|'350005||||
receipt|TERMS C|3089|||Susan||6080806|011|||||4650777||3222|Givaudan South Africa
receipt|TERMS C|390|Correspondence|ANDRE|VISSER|Plant Manager|573 9200|057||||
Andre.Visser@tigerbrands.com|4650777||3222|Givaudan South Africa (Pty)
BANK|'350005||||
BANK|'350005||||
BANK|'350005||||
2023/05/19 00:00:00|Creditors Group 6|L&A Foods (Pty) Ltd.|LAF|61210|LAF|332861|
2022/11/02 17:56:35|317867|P O BOX 83027 SOUTH HILLS||||JOHANNESBURG|RSA|2136|
GAUTENG||ZA|011|406-8700|||Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Klara.varadi@givaudan.com,Angela.kambouris@givaudan.com,Lilla.acel@givaudan.com|
Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|
390|||Susan||6080806|011|||||13056778||3222|Givaudan South Africa (Pty)
390|||Yvonne/Zelda/Adri||||||||13056778||3222|Givaudan South Africa (Pty)
Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|389|
Correspondence|ANDRE|VISSER|Plant Manager|573 9200|057||||
3089|Correspondence|ANDRE|VISSER|Plant Manager|573 9200|057||||
390||GRACE|BARCLAY||6080806|011|||||13056778||3222|Givaudan South Africa (Pty)
390||Ria Harmse|Ria Harmse||011 406 8700||||||13056778||3222|Givaudan South Africa
Ingredients|Y|STANDARD VAT|30 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|390|
MILLING|332863||317871|P O Box 83027||||South Hills|RSA|2136|||ZA|011|4068700|011|
6135185|Y|Y|N||ZAR|ZAR|4890107479||paola.kaniki_de_beno@givaudan.com|Ingredients|Y|
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|389||GRACE|
BARCLAY||6080806|011|||||16163803|4994|3222|Givaudan South Africa (Pty)
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|3089||Ria Harmse|
Ria Harmse||011 406 8700||||||16163803|4994|3222|Givaudan South Africa (Pty)
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS
C|390|||Yvonne/Zelda/Adri||||||||16163803|4994|3222|Givaudan South Africa (Pty)
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|390|||Susan||
6080806|011|||||16163803|4994|3222|Givaudan South Africa (Pty) Ltd|'0201369002||
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|TERMS C|389|
Andre.Visser@tigerbrands.com|16163803|4994|3222|Givaudan South Africa (Pty)
NATIONAL|332857||317869|P O Box 3306||||Halfway House||1685|||ZA|011|608-0806|011|
608-0614|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Angela.kambouris@givaudan.com,paola.kaniki_de_beno@givaudan.com|Ingredients|L|
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|389|
608-0614|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Angela.kambouris@givaudan.com,paola.kaniki_de_beno@givaudan.com|Ingredients|L|
STANDARD VAT|60 Days Nett|FOB|R|Requires: Direct receipt|Creditors Group 3|3089|||
Yvonne/Zelda/Adri||||||||2039|4994|3222|Givaudan South Africa (Pty)
608-0614|Y|Y|N||ZAR|ZAR|4890107479|EMAIL|
Angela.kam

Zycus Supplier Extract28082024

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