Paid
Invoice
From:
| Invoice Number | INV-1232 |
| Invoice Date | September 17, 2022 |
| Total Due | R3,428.00 |
To:
Sekonyela Thakali
Butha-Buthe
Lesotho
Sekonyelathakali0@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Variety Order of Brand Boots 43 Pairs |
R25,270.00 | 0% | R25,270.00 |
| 1 | China LCL Container Shipping Fee - Lesotho |
R6,800.00 | 0% | R6,800.00 |
| 1 | Transaction Charges | R358.00 | 0.00% | R358.00 |
| Sub Total | R32,428.00 |
| Tax | R0.00 |
| Paid | -R29,000.00 |
| Total Due | R3,428.00 |
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