Paid
Invoice
From:
| Invoice Number | INV-1099 |
| Invoice Date | April 21, 2022 |
| Total Due | R0.00 |
To:
M'alehlohonolo Nthunya
Naleli, Maseru
mahlonyedith@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.35 | China LCL Container Shipping Fee Per CBM - Lesotho |
R8,500.00 | 0% | R2,975.00 |
| 1 | Import Duty, Tax Clearance and Customs | R588.00 | 0.00% | R588.00 |
| Sub Total | R3,563.00 |
| Tax | R0.00 |
| Paid | -R3,563.00 |
| 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