Paid
Invoice
From:
| Invoice Number | INV-0771 |
| Invoice Date | May 22, 2021 |
| Total Due | R0.00 |
To:
Mosikoane
Mozynthako@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 in 1 Heat Press Machine + Vinyl Cutter Plotter |
R5,000.00 | 0% | R5,000.00 |
| 0.5 | China LCL Container Shipping Fee Per CBM - Lesotho |
R4,000.00 | 0% | R2,000.00 |
| 1 | Service Fee Includes product sourcing, Inland shipping, and transaction fees |
R500.00 | 0.00% | R500.00 |
| Sub Total | R7,500.00 |
| Tax | R0.00 |
| Paid | -R7,500.00 |
| 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