Paid
Invoice
From:
| Invoice Number | INV-1318 |
| Invoice Date | March 21, 2023 |
| Total Due | R17,300.00 |
To:
Vision Clinic
Maseru
Lesotho
khopeu@visionclinic.co.ls
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Microsoft office 2019 Home & Business Edition |
R4,900.00 | 0% | R9,800.00 |
| 5 | 1D Barcode Scanner | R1,500.00 | 0.00% | R7,500.00 |
| Sub Total | R17,300.00 |
| Tax | R0.00 |
| Total Due | R17,300.00 |
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