Invoice
From:
| Invoice Number | INV-1219 |
| Invoice Date | August 31, 2022 |
| Total Due | R3,300.00 |
To:
Mr. Pusetso Mantso
+26659061120
pusetsomantso@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Soccer T-Shirts Sizes: Large*2 |
R450.00 | 0% | R900.00 |
| 1 | Bally Sneakers Size 8UK |
R2,400.00 | 0.00% | R2,400.00 |
| Sub Total | R3,300.00 |
| Tax | R0.00 |
| 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