Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0644
Invoice Date October 27, 2020
Total Due R5,000.00
To:
Mon-Foods

Thetsane Industrial Area
Maseru
Lesotho

Attn: Stephen Monyamane

Below is the quotation for POS Peripherals. If the quotation is on target, please let us know how you would like to proceed.

 

This invoice has been updated to remove the POS All-In-One PCs. 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Barcode Scanner
R2,600.000.00%R2,600.00
1 POS Thermal Receipt Printer R2,400.000.00%R2,400.00
Sub Total R5,000.00
Tax R0.00
Total Due R5,000.00

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