a) For the period ending 31 January 2022, the analysis for the unpaid invoices of more than 30 days was as follows:
|
|
(i)(cc) > 90 days |
(i)(dd)>120 days and above |
||||
No.of invoices |
Total Value |
No.of invoices |
Total Value |
No.of Invoices |
Total Value |
No.of Invoices |
Total Value |
3 205 |
R15 193 370.14 |
1078 |
R3 474 541.90 |
745 |
R3 014 842.40 |
2 507 |
R4 770 030.52 |
( c) It is envisaged that by the end of March 2022 the above-mentioned outstanding invoices would be paid.
END