Bordereaux
| Company Name | Invoice Date | Invoice Number | Insurer | Invoice Amount | Broker Commission | VAT | Net Amount | Amount Paid | Balance | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| Swift Delivery | 2023-03-11 | 1 | Absa Life | 8,442.00 | 1,181.88 | 7,260.12 | 15400 | -6958 | Paid | |
| Kgare | 2023-03-21 | 2 | Absa Life | 24,192.00 | 3,386.88 | 20,805.12 | 33692 | -9500 | Paid | |
| Chobe | 2023-04-17 | 3 | Absa Life | 57,456.00 | 8,043.84 | 49,412.16 | 456 | 57000 | Not Paid | |
| Tshasa | 2023-05-09 | 4 | Absa Life | 51,840.00 | 7,257.60 | 44,582.40 | 51940 | -100 | Paid | |
| Kgaretech | 2023-07-06 | 5 | Metropolitan Life | 11,103.60 | 1.2 | 1,554.50 | 9,549.10 | 0 | 11103.6 | Not Paid |
| Gambling Authority | 2023-09-18 | 6 | Hollard Life | 161,527.57 | 0 | 22,613.86 | 138,913.71 | 0 | 161527.57454105 | Not Paid |
| Gambling Authority | 2023-09-18 | 7 | Hollard Life | 161,527.57 | 0 | 22,613.86 | 138,913.71 | 0 | 161527.57454105 | Not Paid |
| BDC | 2023-09-18 | 8 | Hollard Life | 243,865.38 | 0 | 34,141.15 | 209,724.22 | 0 | 243865.37740825 | Not Paid |
| Moribame | 2023-09-18 | 9 | Botswana Life | 30,242.05 | 0 | 4,233.89 | 26,008.16 | 0 | 30242.052 | Not Paid |
| Gambling Authority | 2023-10-05 | 10 | Absa Life | 415,950.84 | 0 | 58,233.12 | 357,717.72 | 0 | 415950.83572804 | Not Paid |
| Kgare test | 2023-10-10 | 11 | Hollard Life | 401,975.90 | 0 | 56,276.63 | 345,699.27 | 10000 | 391975.89682678 | Not Paid |
| Gambling Authority - RGP | 2024-06-20 | 12 | Hollard Life | 22,879.84 | 0 | 3,203.18 | 19,676.67 | 0 | 22879.8437628 | Not Paid |
| Gambling Authority - GA | 2024-06-20 | 13 | Hollard Life | 286,081.28 | 0 | 40,051.38 | 246,029.90 | 0 | 286081.2831441 | Not Paid |
| 2025-07-18 | 14 | Hollard Life | 22,879.84 | 0 | 3,203.18 | 19,676.67 | 0 | 22879.8437628 | Not Paid | |
| 2025-07-18 | 15 | Hollard Life | 286,081.28 | 0 | 40,051.38 | 246,029.90 | 0 | 286081.2831441 | Not Paid |