Paid
Invoice
From:
| Invoice Number | INV-0707 |
| Invoice Date | March 15, 2021 |
| Total Due | R0.50 |
To:
McAli Candy (Pty) Ltd
mabilialinah@gmail.com
400 PIECES ASSORTED CANDY MOLDS
100 paw x $0.65/pc+100 bone x$0.8/pc+40 flowers chocolate mold x $0.9/pc+50 beans x$0.65/pc+50 pcs x $0.9/pc+10 leafx $1/pc+10x$1/pc+10x$1.3/pc+10x$1.5/pc+shipping
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 400 Pieces Assorted Candy Molds Pack |
R4,907.50 | 0% | R4,907.50 |
| 1 | Local Inland Shipping |
R375.00 | 0% | R375.00 |
| 1 | International Shipping - LCL Container to Lesotho | R3,000.00 | 0.00% | R3,000.00 |
| Sub Total | R8,282.50 |
| Tax | R0.00 |
| Paid | -R8,282.00 |
| Total Due | R0.50 |
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