Paid
Invoice
From:
| Invoice Number | INV-1190 |
| Invoice Date | September 13, 2022 |
| Total Due | R1,350.00 |
To:
Individual Client
| 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
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IBR Number : 57478