Cancelled
Invoice
From:
| Invoice Number | INV-0961 |
| Invoice Date | December 1, 2021 |
| Total Due | R8,330.00 |
To:
Mofo
ntmofo@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Balenciaga 中帮袜子套脚百搭慢跑鞋 - Size 4 / 37 https://umkao.x.yupoo.com/albums/101445077?uid=1 |
R370.00 | 0% | R370.00 |
| 1 | AIR JORDAN 1 - Size 4 / 37 https://umkao.x.yupoo.com/albums/101426292?uid=1 |
R510.00 | 0% | R510.00 |
| 1 | Gucci Distressed Screener - Size 4 / 37 https://umkao.x.yupoo.com/albums/104886087?uid=1 |
R1,400.00 | 0% | R1,400.00 |
| 1 | Alexander McQueen - Size 4 / 37 https://umkao.x.yupoo.com/albums/101425934?uid=1 |
R510.00 | 0% | R510.00 |
| 1 | Wmns Air Force 1 Low LX"Lucky Charms - Size 4 / 37 https://umkao.x.yupoo.com/albums/106345602?uid=1 |
R650.00 | 0% | R650.00 |
| 1 | LV - Size 5 / 38 https://umkao.x.yupoo.com/albums/104819833?uid=1 |
R1,300.00 | 0% | R1,300.00 |
| 1 | Adidas Stan Smith - Size 4 / 37 https://umkao.x.yupoo.com/albums/101407787?uid=1 |
R390.00 | 0% | R390.00 |
| 8 | Express Freight Shipping - China to Lesotho | R400.00 | 0.00% | R3,200.00 |
| Sub Total | R8,330.00 |
| Tax | R0.00 |
| Total Due | R8,330.00 |
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