Paid
Invoice Number | INV-0731 |
Invoice Date | April 12, 2021 |
Total Due | R0.00 |
Leribe
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