Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0881
Invoice Date October 11, 2021
Total Due R0.00
To:
Tactical Clothing

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 All in one system (Touch Screen)
R6,500.000%R6,500.00
1 Thermal slip Printer
R2,000.000%R2,000.00
1 Cash Till drawer
R850.000%R850.00
1 Bar code Scanner
R1,057.000%R1,057.00
1 Mouse and Keyboard
R210.000%R210.00
1 Software R2,500.000.00%R2,500.00
Sub Total R13,117.00
Tax R1,192.45
Discount -R4,117.00
Paid -R9,000.00
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