Paid
Invoice Number | INV-1415 |
Invoice Date | August 9, 2023 |
Total Due | R0.00 |
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GT630 2GB Graphics Card |
R500.00 | 0% | R500.00 |
1 | Express Shipping per KG |
R450.00 | 0% | R450.00 |
1 | Service Fee | R70.00 | 0.00% | R70.00 |
Sub Total | R1,020.00 |
Tax | R0.00 |
Paid | -R1,020.00 |
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
------------------------------------------
IBR Number : 57478