Paid
Invoice
From:
| Invoice Number | INV-1192 |
| Invoice Date | July 15, 2022 |
| Total Due | R165.00 |
To:
Snoop
Maseru
Lesotho
+266 6903 7220
joeysnoops@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | Round-Neck Sweaker |
R95.00 | 0% | R1,995.00 |
| 9 | Hoodies |
R130.00 | 0% | R1,170.00 |
| 1 | China LCL Container Shipping Fee Per CBM - Lesotho Estimate |
R1,000.00 | 0.00% | R1,000.00 |
| Sub Total | R4,165.00 |
| Tax | R0.00 |
| Paid | -R4,000.00 |
| Total Due | R165.00 |
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