Bordereaux
| Company Name | Invoice Date | Invoice Number | Insurer | Invoice Amount | Broker Commission | VAT | Net Amount |
|---|---|---|---|---|---|---|---|
| Swift Delivery | 2023-03-11 | 12 | Absa Life | 8,442.00 | 1,181.88 | 7,260.12 | |
| Kgare | 2023-03-21 | 13 | Absa Life | 24,192.00 | 3,386.88 | 20,805.12 | |
| Chobe | 2023-04-17 | 14 | Absa Life | 57,456.00 | 8,043.84 | 49,412.16 | |
| Tshasa | 2023-05-09 | 15 | Absa Life | 51,840.00 | 7,257.60 | 44,582.40 | |
| Kgaretech | 2023-07-06 | 16 | Metropolitan Life | 11,103.60 | 1.2 | 1,554.50 | 9,549.10 |
| Gambling Authority | 2023-09-18 | 17 | Hollard Life | 161,527.57 | 0 | 22,613.86 | 138,913.71 |
| Gambling Authority | 2023-09-18 | 18 | Hollard Life | 161,527.57 | 0 | 22,613.86 | 138,913.71 |
| BDC | 2023-09-18 | 19 | Hollard Life | 243,865.38 | 0 | 34,141.15 | 209,724.22 |
| Moribame | 2023-09-18 | 20 | Botswana Life | 30,242.05 | 0 | 4,233.89 | 26,008.16 |
| Gambling Authority | 2023-10-05 | 21 | Absa Life | 415,950.84 | 0 | 58,233.12 | 357,717.72 |
| Kgare test | 2023-10-10 | 22 | Hollard Life | 401,975.90 | 0 | 56,276.63 | 345,699.27 |
| Gambling Authority - RGP | 2024-06-20 | 23 | Hollard Life | 22,879.84 | 0 | 3,203.18 | 19,676.67 |
| Gambling Authority - GA | 2024-06-20 | 24 | Hollard Life | 286,081.28 | 0 | 40,051.38 | 246,029.90 |
| 2025-07-18 | 25 | Hollard Life | 22,879.84 | 0 | 3,203.18 | 19,676.67 | |
| 2025-07-18 | 26 | Hollard Life | 286,081.28 | 0 | 40,051.38 | 246,029.90 |