Paid
Invoice Number | INV-0917 |
Invoice Date | November 2, 2021 |
Total Due | R1,268.50 |
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
0.357 | China LCL Container Shipping Fee - Lesotho 32144160296764 |
R8,500.00 | 0% | R3,034.50 |
1 | Customs & Duties | R450.00 | 0.00% | R450.00 |
Sub Total | R3,484.50 |
Tax | R0.00 |
Paid | -R2,216.00 |
Total Due | R1,268.50 |
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