Paid
Invoice
From:
| Invoice Number | INV-1016 |
| Invoice Date | February 2, 2022 |
| Total Due | R-1,635.00 |
To:
Mr Mohoshela
mohoshelanthati@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Feed Pellet Machine |
R11,400.00 | 0% | R11,400.00 |
| 0.59 | China LCL Container Shipping Fee per CBM - Lesotho |
R8,500.00 | 0% | R5,015.00 |
| 1 | Import Duty, Tax Clearance and Customs |
R2,000.00 | 0% | R2,000.00 |
| 1 | Service Fees | R550.00 | 0.00% | R550.00 |
| Sub Total | R18,965.00 |
| Tax | R0.00 |
| Paid | -R20,600.00 |
| Total Due | R-1,635.00 |
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