Paid
Invoice
From:
| Invoice Number | INV-1150 |
| Invoice Date | June 6, 2022 |
| Total Due | R0.00 |
To:
Creative Minds
Leqele
Maseru
Lesotho
Cell: 50664405
Manletsdj2@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stainless Steel Bathroom Nickel Brushed Basin Faucet |
R210.00 | 0% | R210.00 |
| 1 | Express Freight Shipping-China to Lesotho |
R400.00 | 0% | R400.00 |
| 1 | Matte black Aluminum towel rack |
R210.00 | 0% | R210.00 |
| 0.7 | Express Freight Shipping-China to Lesotho |
R400.00 | 0% | R280.00 |
| 1 | 304 SS Kitchen Mixer Tap Black Square Kitchen Faucet |
R280.00 | 0% | R280.00 |
| 1.8 | Express Freight Shipping-China to Lesotho |
R400.00 | 0% | R720.00 |
| 1 | Black 360 Rotating Hot Cold Water Mixer Pull Down Sprayer Taps Single Handle |
R410.00 | 0% | R410.00 |
| 1.7 | Express Freight Shipping-China to Lesotho |
R400.00 | 0% | R680.00 |
| 1 | Butane Refillable Gas Lighter for Kitchen Multiple Use |
R155.00 | 0% | R155.00 |
| 0.12 | Express Freight Shipping-China to Lesotho | R400.00 | 0.00% | R48.00 |
| Sub Total | R3,393.00 |
| Tax | R0.00 |
| Paid | -R3,393.00 |
| 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