Invoice
From:
| Invoice Number | INV-1375 |
| Invoice Date | June 12, 2023 |
| Total Due | R2,558.50 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.247 | Jackets |
R9,500.00 | 0% | R2,346.50 |
| 1.286 | Used Clothes Bales |
R9,500.00 | 0% | R12,217.00 |
| 1.173 | Winter Jackets |
R9,500.00 | 0% | R11,143.50 |
| 1.437 | Second Hand shoes bales | R9,500.00 | 0.00% | R13,651.50 |
| Sub Total | R39,358.50 |
| Tax | R0.00 |
| Paid | -R36,800.00 |
| Total Due | R2,558.50 |
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