Cancelled
Invoice
From:
| Invoice Number | INV-1123 |
| Invoice Date | May 12, 2022 |
| Total Due | R21,000.00 |
To:
Thabang Ernest Nyelele
Maseru
Lesotho
thabangnyelele@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | iPhone 6splus sliver and black 64gb |
R2,800.00 | 0% | R5,600.00 |
| 2 | iPhone 7plus white and black 32gb |
R3,200.00 | 0% | R6,400.00 |
| 2 | iphone 8plus 64GB | R4,500.00 | 0.00% | R9,000.00 |
| Sub Total | R21,000.00 |
| Tax | R0.00 |
| Total Due | R21,000.00 |
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