Paid
Invoice Number | INV-0666 |
Invoice Date | December 11, 2020 |
Total Due | R0.00 |
Maseru 100
Cell: +266 6304 8408
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Thermal Receipt Printer |
R2,200.00 | 0% | R2,200.00 |
1 | Cash Drawer |
R850.00 | 0% | R850.00 |
1 | Barcode Scanner |
R90.00 | 0% | R90.00 |
1 | POS Software | R2,500.00 | 0.00% | R2,500.00 |
Sub Total | R5,640.00 |
Tax | R0.00 |
Paid | -R5,640.00 |
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