Paid
Invoice
From:
| Invoice Number | INV-0873 |
| Invoice Date | October 2, 2021 |
| Total Due | R0.00 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Clarks Casual Shoes Size 6 |
R605.00 | 0% | R605.00 |
| 1 | CAT shoes Size 6 |
R535.00 | 0% | R535.00 |
| 1 | Inland shipping | R80.00 | 0.00% | R80.00 |
| Sub Total | R1,220.00 |
| Tax | R0.00 |
| Paid | -R1,220.00 |
| 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
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IBR Number : 57478