Paid
Invoice
From:
| Invoice Number | INV-1266 |
| Invoice Date | December 9, 2022 |
| Total Due | R20,400.00 |
To:
Vision Clinic
Maseru
Lesotho
khopeu@visionclinic.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Poslab WavePOS 15inch POS Computer |
R14,700.00 | 0% | R14,700.00 |
| 1 | Cash Drawer |
R1,550.00 | 0% | R1,550.00 |
| 1 | Barcode Scanner |
R950.00 | 0% | R950.00 |
| 1 | Thermal Receipt Printer | R3,200.00 | 0.00% | R3,200.00 |
| Sub Total | R20,400.00 |
| Tax | R0.00 |
| Total Due | R20,400.00 |
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