Invoice
From:
| Invoice Number | INV-1408 |
| Invoice Date | July 28, 2023 |
| Total Due | R3,300.00 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Import License |
R3,500.00 | 0% | R3,500.00 |
| 1 | Balance | R2,900.00 | 0.00% | R2,900.00 |
| Sub Total | R6,400.00 |
| Tax | R0.00 |
| Discount | -R1,000.00 |
| Paid | -R2,100.00 |
| Total Due | R3,300.00 |
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