Paid
Invoice
From:
| Invoice Number | INV-1004 |
| Invoice Date | January 19, 2022 |
| Total Due | R0.00 |
To:
Ts'ele Mokhathali
Leribe
Lesotho
Mokhathalitsele@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jordan Kids Size 26 |
R1,100.00 | 0% | R1,100.00 |
| 1 | Adidas clover Top Ten Hi ESPN retro Size 7.5 |
R2,800.00 | 0.00% | R2,800.00 |
| Sub Total | R3,900.00 |
| Tax | R0.00 |
| Paid | -R3,900.00 |
| 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