Paid
Invoice Number | INV-0758 |
Invoice Date | May 12, 2021 |
Total Due | R0.00 |
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