Paid
Invoice
From:
| Invoice Number | INV-0725 |
| Invoice Date | April 7, 2021 |
| Total Due | R0.00 |
To:
Individual Client
Mr. Maketseng Mohlauli
Mohale's Hoek
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Asus Laptop Asus Laptop 15 | X543NA-C45G0T | Grey |15.6" HD | N3350 | 4GB LPDDR3 | 500GB HDD | Win10 H |
R5,600.00 | 0.00% | R5,600.00 |
| Sub Total | R5,600.00 |
| Tax | R0.00 |
| Paid | -R5,600.00 |
| 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