Paid
Invoice
From:
| Invoice Number | INV-1176 |
| Invoice Date | September 30, 2022 |
| Total Due | R9,952.50 |
To:
Individual Client
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.20 | China LCL Container Shipping Fee - Lesotho 6/30 |
R8,500.00 | 0% | R1,700.00 |
| 0.25 | China LCL Container Shipping Fee - Lesotho 7/19 |
R8,500.00 | 0% | R2,125.00 |
| 0.155 | China LCL Container Shipping Fee Per CBM - Lesotho 7/22 |
R8,500.00 | 0% | R1,317.50 |
| 0.31 | China LCL Container Shipping Fee Per CBM - Lesotho Chairs |
R8,500.00 | 0% | R2,635.00 |
| 1 | Customs & Duties | R2,175.00 | 0.00% | R2,175.00 |
| Sub Total | R9,952.50 |
| Tax | R0.00 |
| Total Due | R9,952.50 |
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