Paid
Invoice
From:
| Invoice Number | INV-0700 |
| Invoice Date | February 26, 2021 |
| Total Due | R291.70 |
To:
Heavy Dollar
Maseru 100
Lesotho
Attn: Hape
monahenghd@gmail.com
I also propose the following payment schedule.
|
Amount |
Billing Date |
Balance |
|
M2058.30 |
28 February 2021 |
M10,29180 |
|
M2058.30 |
31 March 2021 |
M8,233.50 |
|
M2058.30 |
30 April 2021 |
M6,175.20 |
|
M2058.30 |
30 May 2021 |
M4116.90 |
|
M2058.30 |
30 June 2021 |
M2058.60 |
|
M2058.30 |
30 July 2021 |
0.00 |
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | POS Software |
R3,500.00 | 0% | R3,500.00 |
| 1 | Cash Drawer |
R850.00 | 0% | R850.00 |
| 1 | POS Receipt Printer Optional, if you need to print receipts to customer. |
R2,600.00 | 0% | R2,600.00 |
| 1 | Barcode Scanner |
R2,400.00 | 0% | R2,400.00 |
| 1 | Computer System Comes with all peripherals |
R3,000.00 | 0.00% | R3,000.00 |
| Sub Total | R12,350.00 |
| Tax | R0.00 |
| Paid | -R12,058.30 |
| Total Due | R291.70 |
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