Paid
Invoice
From:
| Invoice Number | INV-1165 |
| Invoice Date | September 21, 2022 |
| Total Due | R2,300.00 |
To:
Mr Tumelo Setalla
setalat@yahoo.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Timberland Boot Order. Size 6UK | R2,300.00 | 0.00% | R2,300.00 |
| Sub Total | R2,300.00 |
| Tax | R0.00 |
| Total Due | R2,300.00 |
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