Paid
Invoice Number | INV-1073 |
Invoice Date | March 24, 2022 |
Total Due | R1,000.00 |
Maseru
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Iphone7 32GB 1 Delivered |
R2,700.00 | 0% | R8,100.00 |
4 | Iphone7 plus 32GB 1 Delivered |
R3,150.00 | 0% | R12,600.00 |
2 | iPhone 8plus 64G | R4,200.00 | 0.00% | R8,400.00 |
Sub Total | R29,100.00 |
Tax | R0.00 |
Paid | -R28,100.00 |
Total Due | R1,000.00 |
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