Paid
Invoice
From:
| Invoice Number | INV-1220 |
| Invoice Date | September 1, 2022 |
| Total Due | R6,300.00 |
To:
Tjotjela Letete
+26658531420
letetec@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AJ 3 Year Of The Tiger Sneakers Size 7UK |
R2,200.00 | 0% | R2,200.00 |
| 1 | AJ5 Sneakers Size 7UK |
R2,300.00 | 0% | R2,300.00 |
| 1 | J1 Sneakers Size 7UK |
R1,800.00 | 0.00% | R1,800.00 |
| Sub Total | R6,300.00 |
| Tax | R0.00 |
| Total Due | R6,300.00 |
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