Paid
Invoice
From:
| Invoice Number | INV-1321 |
| Invoice Date | March 27, 2023 |
| Total Due | R0.00 |
To:
Matsoso Photography
Maseru
Lesotho
matsosokomane@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 2.72x11m Seamless Paper Backdrop Background |
R510.00 | 0% | R2,040.00 |
| 0.15 | China LCL Container Shipping Fee Per CBM - Lesotho |
R9,500.00 | 0% | R1,425.00 |
| 1 | Lesotho Clearance |
R575.00 | 0% | R575.00 |
| 1 | Transaction Charges | R600.00 | 0.00% | R600.00 |
| Sub Total | R4,640.00 |
| Tax | R0.00 |
| Paid | -R4,640.00 |
| 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