Paid
Invoice
From:
| Invoice Number | INV-1193 |
| Invoice Date | July 15, 2022 |
| Total Due | R0.00 |
To:
Individual Client
Thandega Hoohlo
Hlotse
Leribe
67112289
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Receipt Paper Rolls 80 x 80 Box of 50 Rolls |
R850.00 | 0% | R850.00 |
| 1 | Receipt Paper Rolls 80 x 80 Box of 43 Rolls |
R731.00 | 0.00% | R731.00 |
| Sub Total | R1,581.00 |
| Tax | R0.00 |
| Paid | -R1,581.00 |
| 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