Paid
Invoice
From:
| Invoice Number | INV-0967 |
| Invoice Date | December 6, 2021 |
| Total Due | R0.00 |
To:
Gem Insitute
Mpho Letima
mletima@yahoo.co.uk
Hello Mme Mpho,
Please use the following Banking details to make payment.
Bank: FNB
Account number: 62852059247
Branch Code: 280061
Account Names: Relebohile S Sera
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3D Printer |
R3,850.00 | 0% | R3,850.00 |
| 0.1 | China LCL Container Shipping Fee per CBM - Lesotho |
R7,500.00 | 0% | R750.00 |
| 1 | 26 in 1 Robotic Kit |
R4,300.00 | 0% | R4,300.00 |
| 0.095 | China LCL Container Shipping Fee per CBM - Lesotho |
R7,500.00 | 0% | R712.50 |
| 1 | Service Fee |
R1,500.00 | 0% | R1,500.00 |
| 1 | Import Duty, Tax Clearance and Customs | R430.00 | 0.00% | R430.00 |
| Sub Total | R11,542.50 |
| Tax | R0.00 |
| Paid | -R11,542.50 |
| 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