Cancelled
Invoice
From:
| Invoice Number | INV-0908 |
| Invoice Date | October 27, 2021 |
| Total Due | R1,040.00 |
To:
Individual Client
mongejijana@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Gold 4 Mirror Shell |
R80.00 | 0% | R160.00 |
| 1 | Golf Glass Lifter Switch |
R80.00 | 0% | R80.00 |
| 1 | Cup Holder |
R180.00 | 0% | R180.00 |
| 1 | 2021 new cross-border outdoor leisure couple casual shoes |
R200.00 | 0% | R200.00 |
| 1 | Breathable knitted socks shoes high-top men's shoes sports casual shoes | R420.00 | 0.00% | R420.00 |
| Sub Total | R1,040.00 |
| Tax | R0.00 |
| Total Due | R1,040.00 |
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