Paid
Invoice
From:
| Invoice Number | INV-1119 |
| Invoice Date | May 11, 2022 |
| Total Due | R0.00 |
To:
Mosuoe
Maseru
Lesotho
rmosuoe@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.355 | Express Freight Shipping-China to Lesotho CAT Boot |
R400.00 | 0% | R542.00 |
| 1.229 | Express Freight Shipping-China to Lesotho Ecco |
R400.00 | 0.00% | R491.60 |
| Sub Total | R1,033.60 |
| Tax | R0.00 |
| Paid | -R1,033.60 |
| 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
------------------------------------------
IBR Number : 57478