Paid
Invoice
From:
| Invoice Number | INV-1062 |
| Invoice Date | September 1, 2022 |
| Total Due | R-250.00 |
To:
Individual Client
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jordan 1 Low https://umkao.x.yupoo.com/38908329?uid=1 |
R1,000.00 | 0% | R1,000.00 |
| 1 | Jordan 1 Low https://umkao.x.yupoo.com/albums/101439457?uid=1&isSubCate=true&referrercate=15172 |
R950.00 | 0% | R950.00 |
| 1 | Taobao Variety Order | R1,800.00 | 0.00% | R1,800.00 |
| Sub Total | R3,750.00 |
| Tax | R0.00 |
| Paid | -R4,000.00 |
| Total Due | R-250.00 |
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