Paid
Invoice Number | INV-1398 |
Invoice Date | July 14, 2023 |
Total Due | R17,000.00 |
63006755
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1.54 | China LCL Container Shipping Fee - Lesotho |
R9,500.00 | 0% | R14,630.00 |
1 | Lesotho Clearance | R4,770.00 | 0.00% | R4,770.00 |
Sub Total | R19,400.00 |
Tax | R0.00 |
Discount | -R2,400.00 |
Total Due | R17,000.00 |
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