Official source
Source domain: health.gov.za
Collected on 1 August 2026
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Submit invoices that meet the contract’s minimum data requirements (invoice data dictionary)
Suppliers delivering oncology and immunological agents/products under contract HP04-2026ONC/01 must ensure every invoice includes the mandatory minimum data fields described in this annexure, including invoice header type, supplier and contact details, deliver-to information, invoice and purchase order details, line-item details, totals, and proof-of-delivery fields, with specified formatting for VAT-inclusive unit prices and totals.
- Who it is for
- suppliers invoicing the Department of Health for products delivered under contract HP04-2026ONC/01, and the facilities/debtors processing those invoices
- How to act on it
- Prepare and submit invoices for products delivered under the contract so that they include all the minimum data fields and formatting requirements described in this annexure.
Show the line this came from
The following fields described in the minimum data requirements described must be included on all invoices for products delivered in terms of this contract.
Facts
Reference
HP04-2026ONC/01
Key Takeaways
- Contract/reference: HP04-2026ONC/01
- Subject: Supply and delivery of oncology and immunological agents/products to the Department of Health
- Period ending: 31 December 2028
- Annexure B: Invoice Minimum Data Requirements (Data Dictionary)
- Invoices must include specific mandatory fields for header, supplier, deliver-to, invoice/order, line items, totals, and proof of delivery
- Unit price (VAT inc) must be to 4 decimal places; totals (ex VAT, VAT amount, total) to 2 decimal places
- Line items must separate batch numbers and expiry dates onto separate lines when multiple exist
- Department of Health (NDoH)
- Supplier
- Authorised distributor
- Facility
- Pay office / Invoice To entity
- Debtors department
- Goods Received By person (facility staff)
Dates
Closing Date
31 December 2028