Paid
Invoice Number | INV-1038 |
Invoice Date | February 16, 2022 |
Total Due | R0.00 |
+266 5809 2311
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
------------------------------------------
IBR Number : 57478