Paid
Invoice
From:
| Invoice Number | INV-1042 |
| Invoice Date | February 18, 2022 |
| Total Due | R0.00 |
To:
Thabang Ernest Nyelele
Maseru
Lesotho
thabangnyelele@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iPhone 7plus 32GB DELIVERED |
R3,150.00 | 0% | R3,150.00 |
| 1 | iPhone 8 64GB |
R3,300.00 | 0% | R3,300.00 |
| 1 | iPhone 8plus 64G DELIVERED |
R4,200.00 | 0% | R4,200.00 |
| 1 | iPhone 8plus 256GB (rose pink) | R5,500.00 | 0.00% | R5,500.00 |
| Sub Total | R16,150.00 |
| Tax | R0.00 |
| Discount | -R150.00 |
| Paid | -R16,000.00 |
| 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