Plent

Create Invoice

Invoice History

Statements

Upload Documents

Customer

Select Customer

Payment Terms (days)

Reference / PO Number

Notes

Subtotal: R0.00

VAT (15%): R0.00

Total: R0.00

Invoice #	Date	Customer	Total	Status

Upload bank statements, invoices, payroll reports, or any other documents. We'll process them and be in touch if we need anything.

Document Type

File (PDF, CSV, or Excel)

Filename	Type	Uploaded

Select Customer