Cancelled
Invoice
From:
| Invoice Number | INV-0861 |
| Invoice Date | September 23, 2021 |
| Total Due | R840.00 |
To:
Ts'epang Mahula
Maseru
Lesotho
tsepangmahula@yahoo.com
Mme Ts'epang
tsepangmahula@yahoo.com
+266 5883 4522
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sourcing - Ladies Shoes |
R480.00 | 0% | R480.00 |
| 1 | Sourcing - Ladies Shoes | R360.00 | 0.00% | R360.00 |
| Sub Total | R840.00 |
| Tax | R0.00 |
| Total Due | R840.00 |
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