Paid
Invoice
From:
| Invoice Number | INV-0666 |
| Invoice Date | December 11, 2020 |
| Total Due | R0.00 |
To:
Ferete Malikelle
Maseru 100
Cell: +266 6304 8408
ferete@gmail.com
| 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