Paid
Invoice
From:
| Invoice Number | INV-0838 |
| Invoice Date | August 27, 2021 |
| Total Due | R0.00 |
To:
Mr Monese
Maseru
Lesotho
moneseem@gmail.com
| 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