Paid
Invoice
From:
| Invoice Number | INV-0712 |
| Invoice Date | March 22, 2021 |
| Total Due | R-45.00 |
To:
Mants'o Lefa
Maseru
Lesotho
mantsolefa@gmail.com
Mants'o Lefa
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NOVATE Black Luxury 304 Stainless Steel Shower Column 4 Function |
R1,155.00 | 0% | R1,155.00 |
| 1 | Infrared Heater |
R1,800.00 | 0% | R1,800.00 |
| 1 | Container LCL Shipping - China to Lesotho | R2,000.00 | 0.00% | R2,000.00 |
| Sub Total | R4,955.00 |
| Tax | R0.00 |
| Paid | -R5,000.00 |
| Total Due | R-45.00 |
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