Paid
Invoice
From:
| Invoice Number | INV-0758 |
| Invoice Date | May 12, 2021 |
| Total Due | R0.00 |
To:
Mr. Rets'elisitsoe Mokitimi
rets_mok@yahoo.co.uk
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.3 | China LCL Container Shipping Fee per CBM - Lesotho YTK-08 Commercial Use Vegetable Dehydrator 1.3CBM |
R4,000.00 | 0% | R5,200.00 |
| 1.5 | China LCL Container Shipping Fee per CBM - Lesotho Broiler Nipple drinking system 1.5CBM |
R4,000.00 | 0% | R6,000.00 |
| 1 | Door-Door Deliver Fee | R450.00 | 0.00% | R450.00 |
| Sub Total | R11,650.00 |
| Tax | R0.00 |
| Paid | -R11,650.00 |
| 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