Cancelled
Invoice
From:
| Invoice Number | INV-0916 |
| Invoice Date | November 2, 2021 |
| Total Due | R4,725.00 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | Plain Candles |
R0.25 | 0% | R125.00 |
| 50 | Love Candles |
R44.00 | 0% | R2,200.00 |
| 150 | Other Candles | R16.00 | 0.00% | R2,400.00 |
| Sub Total | R4,725.00 |
| Tax | R0.00 |
| Total Due | R4,725.00 |
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