Paid
Invoice Number | INV-0838 |
Invoice Date | August 27, 2021 |
Total Due | R0.00 |
Maseru
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
2 | UPC-A Product Barcodes | R400.00 | 0.00% | R800.00 |
Sub Total | R800.00 |
Tax | R0.00 |
Paid | -R800.00 |
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