Paid
Invoice Number | INV-0884 |
Invoice Date | October 11, 2021 |
Total Due | R0.00 |
Maseru 100
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
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IBR Number : 57478