Paid
Invoice
From:
| Invoice Number | INV-1140 |
| Invoice Date | May 25, 2022 |
| Total Due | R0.00 |
To:
Mr. Mabaleha Seshope
(+266) 5844 9741
mabalehaseshope@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Timberland Boot Order. Size 8.5UK | R1,900.00 | 0.00% | R1,900.00 |
| Sub Total | R1,900.00 |
| Tax | R0.00 |
| Discount | -R100.00 |
| Paid | -R1,800.00 |
| 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