Invoice
From:
| Invoice Number | INV-0827 |
| Invoice Date | August 17, 2021 |
| Total Due | R1,813.50 |
To:
Jive
Individualclient@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bag Pack |
R120.00 | 0% | R120.00 |
| 1 | Shoes VAT and Import Duty |
R600.00 | 0% | R600.00 |
| 2 | 3d Rugs Carpets Living Room |
R292.00 | 0% | R584.00 |
| 0.091 | LCL Container Shipping Fee |
R4,500.00 | 0% | R409.50 |
| 1 | Polo Collar Shirt | R100.00 | 0.00% | R100.00 |
| Sub Total | R1,813.50 |
| Tax | R0.00 |
| Total Due | R1,813.50 |
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