Invoice Number | INV-1524 |
Invoice Date | December 1, 2023 |
Total Due | R21,900.00 |
Maseru
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | China Inland Shipping Fees |
R2,900.00 | 0% | R2,900.00 |
2 | China LCL Container Shipping Fee - Lesotho | R9,500.00 | 0.00% | R19,000.00 |
Sub Total | R21,900.00 |
Tax | R0.00 |
Total Due | R21,900.00 |
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