Paid
Invoice
From:
| Invoice Number | INV-0985 |
| Invoice Date | December 28, 2021 |
| Total Due | R160.75 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lenovo ThinkPad T430 Core i5 Laptop |
R3,400.00 | 0% | R3,400.00 |
| 4.365 | Express Freight Shipping-China to Lesotho | R550.00 | 0.00% | R2,400.75 |
| Sub Total | R5,800.75 |
| Tax | R0.00 |
| Paid | -R5,640.00 |
| Total Due | R160.75 |
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