Invoice
From:
| Invoice Number | INV-1397 |
| Invoice Date | July 14, 2023 |
| Total Due | R7,300.00 |
To:
Lerato Mofarasi
+266 5880 0574
leratogroup1@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.6 | China LCL Container Shipping Fee - Lesotho |
R9,500.00 | 0% | R5,700.00 |
| 1 | Lesotho Clearance | R1,600.00 | 0.00% | R1,600.00 |
| Sub Total | R7,300.00 |
| Tax | R0.00 |
| Total Due | R7,300.00 |
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