Paid
Invoice
From:
| Invoice Number | INV-0801 |
| Invoice Date | July 15, 2021 |
| Total Due | R-1,575.00 |
To:
Individual Client
Mofo Enrich
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Sweaters |
R200.00 | 0% | R2,000.00 |
| 5 | Express Freight Shipping-China to Lesotho | R350.00 | 0.00% | R1,750.00 |
| Sub Total | R3,750.00 |
| Tax | R175.00 |
| Paid | -R5,500.00 |
| Total Due | R-1,575.00 |
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