Paid
Invoice
From:
| Invoice Number | INV-1279 |
| Invoice Date | June 30, 2023 |
| Total Due | R5,200.00 |
To:
Ms Mapaballo Machabe
mtsabeng@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 102 | Sourcing - City Kings Custom Slides 102 pairs of direct embossing + heel printing red logo |
R155.00 | 0% | R15,810.00 |
| 0.5 | China LCL Container Shipping Fee - Lesotho |
R9,500.00 | 0% | R4,750.00 |
| 1 | Transaction Charges | R450.00 | 0.00% | R450.00 |
| Sub Total | R21,010.00 |
| Tax | R58.70 |
| Paid | -R15,810.00 |
| Total Due | R5,200.00 |
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