Paid
Invoice
From:
| Invoice Number | INV-1222 |
| Invoice Date | September 3, 2022 |
| Total Due | R37,723.00 |
To:
Sentinel Farms
Maseru
Lesotho
moabi@ymail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.060 | China LCL Container Shipping Fee - Lesotho 5719 |
R8,500.00 | 0% | R510.00 |
| 0.451 | China LCL Container Shipping Fee - Lesotho 8382 |
R8,500.00 | 0% | R3,833.50 |
| 3.927 | China LCL Container Shipping Fee Per CBM - Lesotho >1100kgs |
R8,500.00 | 0% | R33,379.50 |
| 1 | Customs & Duties 5614usd total invoices |
R0.00 | 0.00% | R0.00 |
| Sub Total | R37,723.00 |
| Tax | R0.00 |
| Total Due | R37,723.00 |
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