Cancelled
Invoice
From:
| Invoice Number | INV-0968 |
| Invoice Date | December 7, 2021 |
| Total Due | R1,130.00 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AIR FORCE 1'07 - Size 40 https://umkao.x.yupoo.com/albums/101468719?uid=1 |
R510.00 | 0% | R510.00 |
| 1 | Air Force 1 - Size 39 https://umkao.x.yupoo.com/albums/101474376?uid=1 |
R450.00 | 0% | R450.00 |
| 1 | Air Force 1 - Size 42 https://umkao.x.yupoo.com/albums/101411094?uid=1 |
R480.00 | 0% | R480.00 |
| 1 | Air Jordan 1 Low "White/Tan" 低帮 白褐 AJ1 - Size 40 https://umkao.x.yupoo.com/albums/102576631?uid=1 |
R510.00 | 0% | R510.00 |
| 1 | Air Jordan 1 Mid AJ1 - Size 42 https://umkao.x.yupoo.com/albums/101524026?uid=1 |
R510.00 | 0% | R510.00 |
| 1 | Jordan Kids - Size 33 Kids https://umkao.x.yupoo.com/37126092?uid=1&utm_source=copyLink |
R450.00 | 0% | R450.00 |
| 1 | Jordan Kids - Size 32 Kids https://umkao.x.yupoo.com/37126061?uid=1&utm_source=copyLink |
R450.00 | 0.00% | R450.00 |
| Sub Total | R3,360.00 |
| Tax | R0.00 |
| Paid | -R2,230.00 |
| Total Due | R1,130.00 |
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