Paid
Invoice Number | INV-1176 |
Invoice Date | September 30, 2022 |
Total Due | R9,952.50 |
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