Paid
Invoice
From:
| Invoice Number | INV-0732 |
| Invoice Date | April 12, 2021 |
| Total Due | R0.00 |
To:
Lerato Machobane
josephinemachobane@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Mate40 Pro+ Smartphone |
R1,150.00 | 0% | R2,300.00 |
| 1 | Express Freight Shipping-China to Lesotho |
R1,000.00 | 0% | R1,000.00 |
| 1 | Inland Shipping & Transaction Fees | R160.00 | 0.00% | R160.00 |
| Sub Total | R3,460.00 |
| Tax | R0.00 |
| Paid | -R3,460.00 |
| 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