Paid
Invoice
From:
| Invoice Number | INV-0809 |
| Invoice Date | July 29, 2021 |
| Total Due | R0.00 |
To:
Matsoso Photography
Maseru
Lesotho
matsosokomane@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sourcing - Sony A7m3 with Sony 24-105 lens 14000rmb |
R31,400.00 | 0% | R31,400.00 |
| 4 | Express Freight Shipping-China to Lesotho |
R550.00 | 0% | R2,200.00 |
| 1 | Sourcing and Handling Fees | R1,280.00 | 0.00% | R1,280.00 |
| Sub Total | R34,880.00 |
| Tax | R0.00 |
| Paid | -R34,880.00 |
| 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