Paid
Invoice
From:
| Invoice Number | INV-0710 |
| Invoice Date | March 17, 2021 |
| Total Due | R0.00 |
To:
Spagelicious
spegeram@gmail.com
Mme Mamojaki Ramothamo 59573899
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | China LCL Container Shipping Fee - Lesotho |
R2,000.00 | 0% | R2,000.00 |
| 1 | VAT and Import Duty | R410.00 | 0.00% | R410.00 |
| Sub Total | R2,410.00 |
| Tax | R0.00 |
| Paid | -R2,410.00 |
| Total Due | R0.00 |
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