Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0710
Invoice Date March 17, 2021
Total Due R0.00
To:
Spagelicious

Mme Mamojaki Ramothamo 59573899

Qty Item / Service PriceAdjustSub Total
1 China LCL Container Shipping Fee - Lesotho
R2,000.000%R2,000.00
1 VAT and Import Duty R410.000.00%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