Paid
Invoice
From:
| Invoice Number | INV-1174 |
| Invoice Date | June 29, 2022 |
| Total Due | R300.00 |
To:
Bataung Mots'oehli
bataungmotsoehli@yahoo.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Oil press machine 1040usd |
R16,800.00 | 0% | R16,800.00 |
| 1 | China LCL Container Shipping Fee - Lesotho | R8,500.00 | 0.00% | R8,500.00 |
| Sub Total | R25,300.00 |
| Tax | R0.00 |
| Paid | -R25,000.00 |
| Total Due | R300.00 |
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