Paid
Invoice
From:
| Invoice Number | INV-0778 |
| Invoice Date | June 11, 2021 |
| Total Due | R480.00 |
To:
Moratuoa Makhele
Maseru 100
Lesotho
moratuoamakhele@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sourcing - Samsung Smart TV 85 inches |
R7,700.00 | 0% | R7,700.00 |
| 0.7500 | China LCL Container Shipping Fee - Lesotho |
R7,500.00 | 0% | R5,625.00 |
| 1 | Import Duty, Tax Clearance and Customs | R2,155.00 | 0.00% | R2,155.00 |
| Sub Total | R15,480.00 |
| Tax | R0.00 |
| Paid | -R15,000.00 |
| Total Due | R480.00 |
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