Paid
Invoice
From:
| Invoice Number | INV-1038 |
| Invoice Date | February 16, 2022 |
| Total Due | R0.00 |
To:
Ms Matieho
+266 5809 2311
mpenyane@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.6 | China LCL Container Shipping Fee - Lesotho Stationery Notebooks |
R8,500.00 | 0% | R5,100.00 |
| 0.44 | China LCL Container Shipping Fee - Lesotho Gazebo |
R8,500.00 | 0.00% | R3,740.00 |
| Sub Total | R8,840.00 |
| Tax | R0.00 |
| Paid | -R8,840.00 |
| 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