Invoice
From:
| Invoice Number | INV-1354 |
| Invoice Date | May 7, 2023 |
| Total Due | R2,720.00 |
To:
Mosothoane
Maseru
Lesotho
mosothoanenkhahle9@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Under Armour Boots |
R3,700.00 | 0% | R3,700.00 |
| 1 | Black Formal office Shoes for men |
R900.00 | 0% | R900.00 |
| 1 | Soldiers Muscles Shirt | R600.00 | 0.00% | R600.00 |
| Sub Total | R5,200.00 |
| Tax | R0.00 |
| Paid | -R2,480.00 |
| Total Due | R2,720.00 |
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