Invoice Number | INV-1261 |
Invoice Date | November 27, 2022 |
Total Due | R11,120.00 |
Maseru
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Jordan Kids, 33uk https://umkao.x.yupoo.com/39224059?uid=1&utm_source=copyLink |
R880.00 | 0% | R880.00 |
1 | xVessel, 37 https://umkao.x.yupoo.com/38873630?uid=1&utm_source=copyLink |
R1,150.00 | 0% | R1,150.00 |
1 | Twisted Resort官方 Chuck, 40 https://umkao.x.yupoo.com/38873334?uid=1&utm_source=copyLink |
R920.00 | 0% | R920.00 |
1 | AF1, 38 https://umkao.x.yupoo.com/albums/123424582?uid=1 |
R920.00 | 0% | R920.00 |
2 | AF3 Year of Tiger, 40.5 https://umkao.x.yupoo.com/43183879?uid=1&utm_source=copyLink |
R1,200.00 | 0% | R2,400.00 |
1 | AJ1 Kids, 33 https://umkao.x.yupoo.com/37126600?uid=1&utm_source=copyLink |
R1,000.00 | 0% | R1,000.00 |
1 | AJ1 Kids, 25 https://umkao.x.yupoo.com/39225550?uid=1&utm_source=copyLink |
R900.00 | 0% | R900.00 |
1 | Cons Boot Kids, 25 https://umkao.x.yupoo.com/37024233?uid=1&utm_source=copyLink |
R850.00 | 0% | R850.00 |
1 | Jordan kids, 33 https://umkao.x.yupoo.com/37033832?uid=1&utm_source=copyLink |
R900.00 | 0% | R900.00 |
1 | AJ1 High kids, 33 https://umkao.x.yupoo.com/37126788?uid=1&utm_source=copyLink |
R1,000.00 | 0% | R1,000.00 |
1 | AF1, 42 https://umkao.x.yupoo.com/44356307?uid=1&utm_source=copyLink |
R1,000.00 | 0% | R1,000.00 |
1 | AF1, 37.5 https://umkao.x.yupoo.com/45435241?uid=1&utm_source=copyLink |
R1,000.00 | 0% | R1,000.00 |
1 | AJ3, 42 https://umkao.x.yupoo.com/45435343?uid=1&utm_source=copyLink |
R1,100.00 | 0% | R1,100.00 |
1 | AF1, 39 https://umkao.x.yupoo.com/40725940?uid=1&utm_source=copyLink |
R100.00 | 0.00% | R100.00 |
Sub Total | R14,120.00 |
Tax | R0.00 |
Paid | -R3,000.00 |
Total Due | R11,120.00 |
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