1. DSD
a) Two (2) suppliers remain unpaid, 8 invoices
(aa) One (1) – R 591 712.00
(bb) Five (5) – R 890 212.00
(cc) One (1) – R 606 202.00
(dd) One (1) – R 682 872.00
b) Total value of R2,770 million
c) The payments for all unpaid invoices have been actioned and will be settled before end of this month.
2. SASSA
No unpaid supplier invoices.
3. NDA
No unpaid supplier invoices.