Paid
Invoice
From:
| Invoice Number | INV-0928 |
| Invoice Date | November 9, 2021 |
| Total Due | R1,201.00 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Men Breathable shoes |
R220.00 | 0% | R220.00 |
| 1 | Women Hat |
R71.00 | 0% | R71.00 |
| 1 | Men Jersey |
R130.00 | 0% | R130.00 |
| 1 | Nike Airforce 1 For Kids Size 10 |
R400.00 | 0% | R400.00 |
| 1 | Nike Airforce 1 For Kids Size 3 |
R400.00 | 0% | R400.00 |
| 3.2 | Express Shipping per KG | R400.00 | 0.00% | R1,280.00 |
| Sub Total | R2,501.00 |
| Tax | R0.00 |
| Paid | -R1,300.00 |
| Total Due | R1,201.00 |
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