Paid
Invoice
From:
| Invoice Number | INV-0851 |
| Invoice Date | September 7, 2021 |
| Total Due | R0.00 |
To:
Khotsofalang Sekatsi
Maseru
Lesotho
khotsofalangsekatsi@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soccer boots |
R700.00 | 0% | R700.00 |
| 1 | Shirt x4 |
R400.00 | 0% | R400.00 |
| 1 | Tights x3 |
R255.00 | 0% | R255.00 |
| 1 | Express Freight Shipping-China to Lesotho |
R550.00 | 0% | R550.00 |
| 1 | Soccer Boots |
R700.00 | 0% | R700.00 |
| 1 | Express Freight Shipping-China to Lesotho | R350.00 | 0.00% | R350.00 |
| Sub Total | R2,955.00 |
| Tax | R0.00 |
| Paid | -R2,955.00 |
| 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
------------------------------------------
IBR Number : 57478