Paid
Invoice
From:
| Invoice Number | INV-0682 |
| Invoice Date | December 1, 2021 |
| Total Due | R2,550.00 |
To:
Individual Client
Thank you for your enquiry. Please find the costing of POS equipment.
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cash Drawer |
R850.00 | 0% | R850.00 |
| 1 | POS Receipt Printer |
R2,000.00 | 0% | R2,000.00 |
| 1 | Barcode Scanner |
R1,400.00 | 0% | R1,400.00 |
| 1 | Computer System All in one POS-PC. Second-Hand. |
R3,300.00 | 0.00% | R3,300.00 |
| Sub Total | R7,550.00 |
| Tax | R0.00 |
| Paid | -R5,000.00 |
| Total Due | R2,550.00 |
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