Paid
Invoice
From:
| Invoice Number | INV-0910 |
| Invoice Date | October 28, 2021 |
| Total Due | R0.00 |
To:
Individual Client
Mme Nthabiseng Lekau
+266 5662 1173
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sourcing - Variety Sunglasses 5 pieces |
R545.00 | 0% | R545.00 |
| 1 | Sourcing - Sandals Size 7 |
R63.00 | 0% | R63.00 |
| 1 | Sourcing - Leather Shoes |
R300.00 | 0% | R300.00 |
| 4 | Anklet - Women Jewelry |
R50.00 | 0% | R200.00 |
| 3 | Women Small Bag 2 Black, 1 Brown |
R125.00 | 0% | R375.00 |
| 2 | Female leather bag backpack |
R130.00 | 0% | R260.00 |
| 2 | Textured women bag |
R95.00 | 0% | R190.00 |
| 2 | Phone Wallet/Bag |
R75.00 | 0% | R150.00 |
| 3 | Forever young bag |
R100.00 | 0% | R300.00 |
| 2 | Casual backpack |
R200.00 | 0% | R400.00 |
| 7 | Express Freight Shipping-China to Lesotho | R350.00 | 0.00% | R2,450.00 |
| Sub Total | R5,233.00 |
| Tax | R0.00 |
| Discount | -R523.00 |
| Paid | -R4,710.00 |
| 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
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IBR Number : 57478