Paid
Invoice
From:
| Invoice Number | INV-0739 |
| Invoice Date | April 19, 2021 |
| Total Due | R3,410.00 |
To:
Hlompho Lefasa
Maseru
+266 50756000
lelolefasa@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Express Freight Shipping-China to Lesotho Ca4313633067679 (Yunda) 6.70 KG - 1 Carton. Goods take 1-2 weeks to arrive. |
R3,410.00 | 0.00% | R3,410.00 |
| Sub Total | R3,410.00 |
| Tax | R0.00 |
| Total Due | R3,410.00 |
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