Paid
Invoice
From:
| Invoice Number | INV-0992 |
| Invoice Date | January 4, 2022 |
| Total Due | R0.00 |
To:
Mofo
ntmofo@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Air Force Kids https://umkao.x.yupoo.com/39460348?uid=1&utm_source=copyLink |
R400.00 | 0% | R400.00 |
| 1 | All Star https://umkao.x.yupoo.com/albums/106181362?uid=1 |
R380.00 | 0% | R380.00 |
| 1 | All Star https://umkao.x.yupoo.com/albums/101993364?uid=1 |
R380.00 | 0% | R380.00 |
| 1 | All Star https://umkao.x.yupoo.com/albums/101993364?uid=1 |
R380.00 | 0% | R380.00 |
| 1 | All Star https://umkao.x.yupoo.com/albums/101993364?uid=1 |
R380.00 | 0% | R380.00 |
| 1 | 2021 Budweiser X Chuck 70s https://umkao.x.yupoo.com/albums/101993364?uid=1 |
R470.00 | 0% | R470.00 |
| 1 | 2021 Budweiser X Chuck 70s https://umkao.x.yupoo.com/albums/101993364?uid=1 |
R470.00 | 0% | R470.00 |
| 1 | Air Jordan 4 Retro OG https://umkao.x.yupoo.com/albums/102772114?uid=1 |
R540.00 | 0% | R540.00 |
| 8 | Express Freight Shipping-China to Lesotho 8KG weight |
R400.00 | 0.00% | R3,200.00 |
| Sub Total | R6,600.00 |
| Tax | R0.00 |
| Discount | -R1,600.00 |
| Paid | -R5,000.00 |
| 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