Paid
Invoice
From:
| Invoice Number | INV-1020 |
| Invoice Date | February 7, 2022 |
| Total Due | R0.00 |
To:
Individual Client
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Thulo Monethi's Jersey 1 Adult, 2 Kids |
R750.00 | 0% | R750.00 |
| 2 | Nkomeng Pali |
R350.00 | 0% | R700.00 |
| 1 | Mohau Ramakhula |
R400.00 | 0% | R400.00 |
| 1 | Napo Mofo | R400.00 | 0.00% | R400.00 |
| Sub Total | R2,250.00 |
| Tax | R0.00 |
| Paid | -R2,250.00 |
| 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