Paid
Invoice
From:
| Invoice Number | INV-1225 |
| Invoice Date | September 6, 2022 |
| Total Due | R0.00 |
To:
Eric Makamase
Maseru 100
Lesotho
ericmakamase@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sourcing - Foot Spa Machine |
R1,500.00 | 0% | R1,500.00 |
| 8.5 | Express Freight Shipping-China to Lesotho | R400.00 | 0.00% | R3,400.00 |
| Sub Total | R4,900.00 |
| Tax | R0.00 |
| Paid | -R4,900.00 |
| 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
------------------------------------------
IBR Number : 57478