Invoice
From:
| Invoice Number | INV-1387 |
| Invoice Date | June 12, 2023 |
| Total Due | R51,787.50 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.247 | Jackets |
R12,500.00 | 0% | R3,087.50 |
| 1.286 | Used Clothes Bales |
R12,500.00 | 0% | R16,075.00 |
| 1.173 | Winter Jackets |
R12,500.00 | 0% | R14,662.50 |
| 1.437 | Second Hand shoes bales | R12,500.00 | 0.00% | R17,962.50 |
| Sub Total | R51,787.50 |
| Tax | R0.00 |
| Total Due | R51,787.50 |
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