Paid
Invoice
From:
| Invoice Number | INV-1160 |
| Invoice Date | June 16, 2022 |
| Total Due | R-675.00 |
To:
Khotso Monyamane
Maseru
Lesotho
ontomonyama@gmail.com
Khotso Monyamane
Maseru
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Portable Dual Action Airbrush Air Compressor Kit 0.2mm 0.3mm 1.2kg |
R280.00 | 0% | R280.00 |
| 1 | Godox 7 in 1 110cm reflector 1.9kg |
R490.00 | 0% | R490.00 |
| 2 | LED photography stick light rgb full-color Color classification: [full color fill light stick] + 2.1 m bracket + smart remote control + portable bag (1.6kg) |
R510.00 | 0% | R1,020.00 |
| 1 | Godox camera flash lights TT520II 600g |
R700.00 | 0% | R700.00 |
| 1 | Shaft Diameter: 17HS4401-XH2.54 (650g) |
R75.00 | 0% | R75.00 |
| 6.9 | Express Freight Shipping-China to Lesotho Does not include the smoke machine |
R400.00 | 0.00% | R2,760.00 |
| Sub Total | R5,325.00 |
| Tax | R0.00 |
| Paid | -R6,000.00 |
| Total Due | R-675.00 |
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