Paid
Invoice
From:
| Invoice Number | INV-0731 |
| Invoice Date | April 12, 2021 |
| Total Due | R0.00 |
To:
Hopolang Mathaba
Leribe
profmathaba@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Express Freight Shipping-China to Lesotho |
R1,350.00 | 0% | R1,350.00 |
| 1 | HP Spectre Hp specter x360 touchscreen 13inch core i7 7gen 8gb ram SSD 500gb |
R9,000.00 | 0.00% | R9,000.00 |
| Sub Total | R10,350.00 |
| Tax | R0.00 |
| Paid | -R10,350.00 |
| 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