Paid
Invoice
From:
| Invoice Number | INV-0659 |
| Invoice Date | November 25, 2020 |
| Total Due | R0.00 |
To:
Maputsoe Supermarket
Maputsoe
Leribe
maputsoesupermarket@gmail.com
Works include shop-front signage design, printing, structure and installation.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PVC FULL COLOR AND FRAME STRUCTURE |
R9,000.00 | 0% | R9,000.00 |
| 1 | INSTALLATION AND LABOUR | R1,000.00 | 0.00% | R1,000.00 |
| Sub Total | R10,000.00 |
| Tax | R0.00 |
| Paid | -R10,000.00 |
| 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