Paid
Invoice Number | INV-1096 |
Invoice Date | April 20, 2022 |
Total Due | R0.00 |
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