Paid
Invoice Number | INV-1175 |
Order Number | 11023 |
Invoice Date | September 14, 2022 |
Total Due | R2,500.00 |
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tender Adverts: Tender No.1: Tender for Data networks & Telephone Systems Date Published: 29th June 2022 Links: |
R2,500.00 | 0.00% | R2,500.00 |
Sub Total | R2,500.00 |
Tax | R0.00 |
Total Due | R2,500.00 |
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