Paid
Invoice Number | INV-0634 |
Invoice Date | September 4, 2020 |
Total Due | R0.00 |
Thula-Tu Complex
Maseru
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Thermal Labels (Barcode and Prices) Printer |
R3,280.00 | 0% | R3,280.00 |
2 | Barcode Scanners |
R2,700.00 | 0% | R5,400.00 |
2 | POS Receipt Printer |
R2,800.00 | 0% | R5,600.00 |
2 | POS Customer Pole Display Screen | R1,700.00 | 0.00% | R3,400.00 |
Sub Total | R17,680.00 |
Tax | R0.00 |
Paid | -R17,680.00 |
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