Paid
Invoice
From:
| Invoice Number | INV-0828 |
| Invoice Date | September 7, 2021 |
| Total Due | R0.00 |
To:
Billboard21
Maseru
Lesotho
tmokoena1189@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.84 | China LCL Container Shipping Fee - South Africa 500003407112 |
R9,000.00 | 0% | R16,560.00 |
| 0.46 | China LCL Container Shipping Fee - South Africa ZTO73165884844950 |
R9,000.00 | 0% | R4,140.00 |
| 1 | 3% Transaction & Service Fees | R620.00 | 0.00% | R620.00 |
| Sub Total | R21,320.00 |
| Tax | R0.00 |
| Discount | -R2,320.00 |
| Paid | -R19,000.00 |
| 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