Invoice Number | INV-1506 |
Invoice Date | December 1, 2023 |
Total Due | R50.00 |
Maseru
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sourcing - City Kings Baseball Jackets | R130,000.00 | 0.00% | R130,000.00 |
Sub Total | R130,000.00 |
Tax | R0.00 |
Paid | -R129,950.00 |
Total Due | R50.00 |
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