Paid
Invoice
From:
| Invoice Number | INV-0881 |
| Invoice Date | October 11, 2021 |
| Total Due | R0.00 |
To:
Tactical Clothing
Maseru
Lesotho
tshitso.matiea@gmai.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | All in one system (Touch Screen) |
R6,500.00 | 0% | R6,500.00 |
| 1 | Thermal slip Printer |
R2,000.00 | 0% | R2,000.00 |
| 1 | Cash Till drawer |
R850.00 | 0% | R850.00 |
| 1 | Bar code Scanner |
R1,057.00 | 0% | R1,057.00 |
| 1 | Mouse and Keyboard |
R210.00 | 0% | R210.00 |
| 1 | Software | R2,500.00 | 0.00% | 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