Paid
Invoice
From:
| Invoice Number | INV-0960 |
| Invoice Date | November 30, 2021 |
| Total Due | R4,200.00 |
To:
Refiloe Khoele
Ha-Pita
Maseru
tshitso.matiya@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Couch Purchase Purchase of Couch Fairprice Furniture |
R3,000.00 | 0% | R3,000.00 |
| 1 | transportation | R1,200.00 | 0.00% | R1,200.00 |
| Sub Total | R4,200.00 |
| Tax | R0.00 |
| Total Due | R4,200.00 |
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