Paid
Invoice Number | INV-0997 |
Invoice Date | January 12, 2022 |
Total Due | R0.00 |
63006755
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
0.3 | China LCL Container Shipping Fee Per CBM - Lesotho |
R9,000.00 | 0% | R2,700.00 |
1 | Import Duty, Tax Clearance and Customs 15% |
R795.00 | 0.00% | R795.00 |
Sub Total | R3,495.00 |
Tax | R0.00 |
Paid | -R3,495.00 |
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
------------------------------------------
IBR Number : 57478