Paid
Invoice
From:
| Invoice Number | INV-1216 |
| Invoice Date | September 18, 2022 |
| Total Due | R894.00 |
To:
Individual Client
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bow Strap |
R265.00 | 0% | R265.00 |
| 1 | Tow Hook |
R335.00 | 0% | R335.00 |
| 1 | Tow Hook |
R508.00 | 0% | R508.00 |
| 1 | Aluminum Hook |
R30.00 | 0% | R30.00 |
| 1 | Express Freight Shipping-China to Lesotho | R2,756.00 | 0.00% | R2,756.00 |
| Sub Total | R3,894.00 |
| Tax | R0.00 |
| Paid | -R3,000.00 |
| Total Due | R894.00 |
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