Paid
Invoice
From:
| Invoice Number | INV-1396 |
| Invoice Date | July 10, 2023 |
| Total Due | R0.00 |
To:
Vision Clinic
Maseru
Lesotho
khopeu@visionclinic.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Bar Code Scanners |
R1,500.00 | 0% | R6,000.00 |
| 6 | SATA 544/491MBPS SSD ADATA |
R650.00 | 0% | R3,900.00 |
| 6 | Microsoft OS Windows 10 PRO |
R4,200.00 | 0% | R25,200.00 |
| 3 | Kaspersky Total Security |
R590.00 | 0% | R1,770.00 |
| 3 | Ms Office Home & business | R4,360.00 | 0.00% | R13,080.00 |
| Sub Total | R49,950.00 |
| Tax | R0.00 |
| Paid | -R49,950.00 |
| 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