Paid
Invoice Number | INV-1140 |
Invoice Date | May 25, 2022 |
Total Due | R0.00 |
(+266) 5844 9741
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