Paid
Invoice
From:
| Invoice Number | INV-0912 |
| 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 |
|---|---|---|---|---|
| 95 | Sunnies 12 Sunnies on each of the 8 Colours |
R19.50 | 0% | R1,852.50 |
| 1 | Bank Charges | R147.00 | 0.00% | R147.00 |
| Sub Total | R1,999.50 |
| Tax | R0.00 |
| Paid | -R1,999.50 |
| 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