Paid
Invoice
From:
| Invoice Number | INV-0655 |
| Invoice Date | November 23, 2020 |
| Total Due | R0.00 |
To:
Mon-Foods
Thetsane Industrial Area
Maseru
Lesotho
Attn: Ts'epang Tjoti
ttjoti@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | POS Receipt Paper |
R8.00 | 0% | R40.00 |
| 16 | POS Receipt Paper |
R8.00 | 0% | R128.00 |
| 75 | POS Receipt Paper | R8.00 | 0.00% | R600.00 |
| Sub Total | R768.00 |
| Tax | R0.00 |
| Paid | -R768.00 |
| 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