Paid
Invoice
From:
| Invoice Number | INV-1320 |
| Invoice Date | March 22, 2023 |
| Total Due | R1,400.00 |
To:
Individual Client
Dr Mofobatha
+266 5770 7859
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Express Freight Shipping-China to Lesotho 773212599390235 |
R450.00 | 0.00% | R1,800.00 |
| Sub Total | R1,800.00 |
| Tax | R0.00 |
| Paid | -R400.00 |
| Total Due | R1,400.00 |
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