Invoice
From:
| Invoice Number | INV-0644 |
| Invoice Date | October 27, 2020 |
| Total Due | R5,000.00 |
To:
Mon-Foods
Thetsane Industrial Area
Maseru
Lesotho
Attn: Ts'epang Tjoti
ttjoti@gmail.com
Below is the quotation for POS Peripherals. If the quotation is on target, please let us know how you would like to proceed.
This invoice has been updated to remove the POS All-In-One PCs.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Barcode Scanner |
R2,600.00 | 0% | R2,600.00 |
| 1 | POS Thermal Receipt Printer | R2,400.00 | 0.00% | R2,400.00 |
| Sub Total | R5,000.00 |
| Tax | R0.00 |
| Total Due | R5,000.00 |
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