Cancelled
Invoice
From:
| Invoice Number | INV-0918 |
| Invoice Date | November 3, 2021 |
| Total Due | R1,280.00 |
To:
Individual Client
Mme Lineo
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cargo Pants (Green Colour) |
R80.00 | 0% | R80.00 |
| 1 | Cargo Demin Pants |
R140.00 | 0% | R140.00 |
| 1 | Slim-Fit Denim Jeans |
R150.00 | 0% | R150.00 |
| 1 | Men's Winter Jersey |
R130.00 | 0% | R130.00 |
| 1 | Trendy slim thick padded Jacket |
R190.00 | 0% | R190.00 |
| 1 | GUCCI T-shirt |
R60.00 | 0% | R60.00 |
| 1 | 2021 T-Shirt |
R60.00 | 0% | R60.00 |
| 1 | 2021 T-shirt |
R60.00 | 0% | R60.00 |
| 1 | Green Men's Shoes |
R220.00 | 0% | R220.00 |
| 1 | Bank Charges |
R100.00 | 0% | R100.00 |
| 1 | 2021 Autumn Camouflage boots | R90.00 | 0.00% | R90.00 |
| Sub Total | R1,280.00 |
| Tax | R0.00 |
| Total Due | R1,280.00 |
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