Paid
Invoice
From:
| Invoice Number | INV-1073 |
| Invoice Date | March 24, 2022 |
| Total Due | R1,000.00 |
To:
Thabang Ernest Nyelele
Maseru
Lesotho
thabangnyelele@gmail.com
| 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
------------------------------------------
IBR Number : 57478