Paid
Invoice
From:
| Invoice Number | INV-1086 |
| Invoice Date | April 9, 2022 |
| Total Due | R0.00 |
To:
Mr. Mokhachane Mohale
mohalemok@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.075 | Express Shipping per KG TRACKING NUMBER: SF1406054119996 |
R400.00 | 0% | R430.00 |
| 1.015 | Express Shipping per KG Tracking number: 75865533450212 |
R400.00 | 0% | R406.00 |
| 0.095 | Express Shipping per KG Tracking Number: YT6386922091979 |
R400.00 | 0% | R38.00 |
| 2.225 | Express Shipping per KG Tracking Number: 800031877564 |
R400.00 | 0% | R890.00 |
| 0.434 | Express Shipping per KG Tracking Number: SF1149899517470 |
R400.00 | 0.00% | R173.60 |
| Sub Total | R1,937.60 |
| Tax | R0.00 |
| Paid | -R1,937.60 |
| 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