Paid
Invoice
From:
| Invoice Number | INV-0897 |
| Invoice Date | October 20, 2021 |
| Total Due | R-1.40 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Shirts |
R90.00 | 0% | R270.00 |
| 30 | Chest Binders |
R29.00 | 0% | R870.00 |
| 2 | Ties |
R10.00 | 0% | R20.00 |
| 2 | Chest Binders covering breasts only |
R33.00 | 0% | R66.00 |
| 1 | All Star Converse |
R240.00 | 0% | R240.00 |
| 1 | Charges |
R100.00 | 0% | R100.00 |
| 0.655 | Shirts Express Freight Shipping per KG |
R350.00 | 0% | R229.25 |
| 2.176 | Chest Binders Express Freight Shipping per KG |
R350.00 | 0% | R761.60 |
| 0.069 | Ties Express Freight Shipping per KG |
R350.00 | 0% | R24.15 |
| 0.936 | All-Star Express Freight Shipping per KG | R350.00 | 0.00% | R327.60 |
| Sub Total | R2,908.60 |
| Tax | R0.00 |
| Paid | -R2,910.00 |
| Total Due | R-1.40 |
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