Paid
Invoice
From:
| Invoice Number | INV-1096 |
| Invoice Date | April 20, 2022 |
| Total Due | R0.00 |
To:
Ts'ebeletso Matsepe
tsebeletsomatsepe@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Express Shipping per KG (Sneakers) |
R400.00 | 0% | R400.00 |
| 0.252 | Express Shipping per KG (Spectacle Frames) |
R400.00 | 0% | R100.80 |
| 2.034 | Express Shipping per KG (Glasses Suitcase) | R400.00 | 0.00% | R813.60 |
| Sub Total | R1,314.40 |
| Tax | R0.00 |
| Paid | -R1,314.40 |
| 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