Paid
Invoice
From:
| Invoice Number | INV-0884 |
| Invoice Date | October 11, 2021 |
| Total Due | R0.00 |
To:
VinceKay Groceries
Maseru 100
machelim.v0591@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Computer System - PC |
R2,800.00 | 0% | R2,800.00 |
| 1 | Barcode Scanner |
R700.00 | 0% | R700.00 |
| 1 | Cash Drawer | R850.00 | 0.00% | R850.00 |
| Sub Total | R4,350.00 |
| Tax | R0.00 |
| Paid | -R4,350.00 |
| 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
------------------------------------------
IBR Number : 57478