Paid
Invoice Number | INV-1190 |
Invoice Date | September 13, 2022 |
Total Due | R1,350.00 |
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Napo Mofo Tshirt |
R450.00 | 0% | R450.00 |
1 | Nkomeng Pali Tshirt Paid |
R450.00 | 0% | R450.00 |
2 | Thulo Monethi Tshirt |
R450.00 | 0% | R900.00 |
1 | Mohau Ramakhula Tshirt Paid |
R450.00 | 0% | R450.00 |
1 | Kelello Senatsi Tshirt Paid |
R450.00 | 0% | R450.00 |
1 | Matheso Matseso Tshirt Paid |
R450.00 | 0.00% | R450.00 |
Sub Total | R3,150.00 |
Tax | R0.00 |
Paid | -R1,800.00 |
Total Due | R1,350.00 |
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