Paid
Invoice
From:
| Invoice Number | INV-0929 |
| Invoice Date | November 9, 2021 |
| Total Due | R0.00 |
To:
Individual Client
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.673 | Black Cargo Pants Express Shipping per KG |
R350.00 | 0% | R585.55 |
| 1.212 | Cargo Pants Express Shipping per KG |
R350.00 | 0% | R424.20 |
| 0.321 | Grey Trouser Express Shipping per KG |
R350.00 | 0% | R112.35 |
| 0.159 | Black Cap Express Shipping per KG |
R350.00 | 0% | R55.65 |
| 0.240 | Gang Sweater Express Shipping per KG |
R350.00 | 0% | R84.00 |
| 0.09 | Wallet Express Shipping per KG |
R350.00 | 0% | R31.50 |
| 0.936 | Demin Jeans Express Shipping per KG |
R350.00 | 0% | R327.60 |
| 0.523 | Tight Trousers Express Shipping per KG |
R350.00 | 0% | R183.05 |
| 0.202 | Dress Express Shipping per KG | R350.00 | 0.00% | R70.70 |
| Sub Total | R1,874.60 |
| Tax | R0.00 |
| Paid | -R1,874.60 |
| 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