Paid
Invoice
From:
| Invoice Number | INV-0911 |
| Invoice Date | October 29, 2021 |
| Total Due | R0.00 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jeep Boots |
R650.00 | 0% | R650.00 |
| 1 | Bank Charges |
R50.00 | 0% | R50.00 |
| 0.15 | Service Fee |
R800.00 | 0% | R120.00 |
| 1 | Express shipping | R880.00 | 0.00% | R880.00 |
| Sub Total | R1,700.00 |
| Tax | R0.00 |
| Paid | -R1,700.00 |
| Total Due | R0.00 |
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
------------------------------------------
IBR Number : 57478