Paid
Invoice
From:
| Invoice Number | INV-0821 |
| Invoice Date | August 11, 2021 |
| Total Due | R0.00 |
To:
Maphoi Construction
Maseru 100
Lesotho
marketing@maphoiconstruction.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Johannesburg to Lesotho Parcel Delivery Parcel to be delivered to our Johannesburg warehouse. |
R450.00 | 0% | R450.00 |
| 1 | Bloemfontein to Lesotho Parcel Delivery Parcel to be picked up. |
R350.00 | 0.00% | R350.00 |
| Sub Total | R800.00 |
| Tax | R0.00 |
| Paid | -R800.00 |
| Total Due | R0.00 |
BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478