Paid
Invoice
From:
| Invoice Number | INV-0777 |
| Invoice Date | June 8, 2021 |
| Total Due | R0.00 |
To:
Teboho Mphana
Maseru
Attn: Teboho
tebohomphana@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Sourcing - Golf 6 anti-fog lamp frame front bumper lower grille |
R55.00 | 0% | R165.00 |
| 1 | Express Freight Shipping-China to Lesotho 1kg estimate |
R350.00 | 0% | R350.00 |
| 1 | Service Fee | R51.00 | 0.00% | R51.00 |
| Sub Total | R566.00 |
| Tax | R0.00 |
| Paid | -R566.00 |
| 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
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IBR Number : 57478