Paid
Invoice
From:
| Invoice Number | INV-0816 |
| Invoice Date | August 7, 2021 |
| Total Due | R0.00 |
To:
Lineo Mohale
Maseru 100
Lesotho
mohalelineo@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.724 | Express Freight Shipping-China to Lesotho 75494470480348 - Received |
R350.00 | 0% | R603.40 |
| 1.60 | Express Freight Shipping-China to Lesotho 75493818043580 - Received |
R350.00 | 0% | R560.00 |
| 0.261 | Express Freight Shipping-China to Lesotho 75494763209618 - Received |
R350.00 | 0% | R91.35 |
| 4 | Express Freight Shipping-China to Lesotho 75496865469237 |
R350.00 | 0% | R1,400.00 |
| 0.261 | Express Freight Shipping-China to Lesotho 73164053365990 bracelets |
R350.00 | 0.00% | R91.35 |
| Sub Total | R2,746.10 |
| Tax | R0.00 |
| Paid | -R2,746.10 |
| 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