Cancelled
Invoice
From:
| Invoice Number | INV-1265 |
| Invoice Date | December 8, 2022 |
| Total Due | R266,490.00 |
To:
Ms Mapaballo Machabe
mtsabeng@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Industrial Oil press machine set |
R162,700.00 | 0% | R162,700.00 |
| 7.5 | China LCL Container Shipping Fee - Lesotho |
R9,500.00 | 0% | R71,250.00 |
| 1 | Transaction Charges, Customs & Duties | R32,540.00 | 0.00% | R32,540.00 |
| Sub Total | R266,490.00 |
| Tax | R0.00 |
| Total Due | R266,490.00 |
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