Paid
Invoice
From:
| Invoice Number | INV-1162 |
| Invoice Date | June 17, 2022 |
| Total Due | R0.00 |
To:
Creative Minds
Leqele
Maseru
Lesotho
Cell: 50664405
Manletsdj2@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | High Pressure Rainfall High Flow Stainless Steel 8 x2 |
R250.00 | 0% | R250.00 |
| 1 | High Pressure ABS Plastic Hand Rain Shower Head x2 |
R56.00 | 0% | R56.00 |
| 1 | Modern Anti-Odor Bathroom Shower Concealed Square 4 inch |
R16.00 | 0% | R16.00 |
| 0.6 | Express Freight Shipping-China to Lesotho High Pressure ABS Plastic Hand Rain Shower Head x2 |
R400.00 | 0% | R240.00 |
| 0.11 | Express Freight Shipping-China to Lesotho Modern Anti-Odor Bathroom Shower Concealed Square 4 inch |
R400.00 | 0% | R44.00 |
| 0.12 | Express Freight Shipping-China to Lesotho 5 Functions High Pressure ABS Plastic Hand Rain Shower Head |
R400.00 | 0.00% | R48.00 |
| Sub Total | R654.00 |
| Tax | R0.00 |
| Paid | -R654.00 |
| 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