Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0666
Invoice Date December 11, 2020
Total Due R1,140.00
To:
Ferete Malikelle

Maseru 100

Cell: +266 6304 8408

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Thermal Receipt Printer
R2,200.000.00%R2,200.00
1 Cash Drawer
R850.000.00%R850.00
1 Barcode Scanner
R90.000.00%R90.00
1 POS Software R2,500.000.00%R2,500.00
Sub Total R5,640.00
Tax R0.00
Paid -R4,500.00
Total Due R1,140.00

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