Professional Documents
Culture Documents
Date: 02.11.2022
Invoice No.: 449
Salesperson: Atang Chaka
Total M1,500.00
Paid M1,300.00
Balance Due M200.00
Banking Details:
First National Bank Lesotho
Rhino Fire Prevention Services (Pty) Ltd
Account Number: 62566593630
Branch Number: 280061
Branch Name: Pioneer Mall
Swift code: FIRNLSMX