Paid
Invoice Number | INV-0860 |
Invoice Date | September 23, 2021 |
Total Due | R0.00 |
Leribe
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sourcing - Jewellery Accessories 16 items, 660rmb. |
R1,504.00 | 0% | R1,504.00 |
1 | China Inland Shipping Fee |
R75.00 | 0% | R75.00 |
1 | Express Freight Shipping-China to Lesotho 1kg |
R350.00 | 0.00% | R350.00 |
Sub Total | R1,929.00 |
Tax | R0.00 |
Paid | -R1,929.00 |
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