Paid
Invoice
From:
| Invoice Number | INV-0941 |
| Invoice Date | November 16, 2021 |
| Total Due | R0.00 |
To:
Mosuoe
Maseru
Lesotho
rmosuoe@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.2 | Express Freight Shipping-China to Lesotho 773,129,717,848,192 |
R400.00 | 0% | R480.00 |
| 0.99 | Express Freight Shipping - China to Lesotho 432,174,444,780,991 |
R400.00 | 0% | R396.00 |
| 1.3 | Express Freight Shipping-China to Lesotho 75,825,137,400,436 |
R400.00 | 0% | R520.00 |
| 1.043 | Express Freight Shipping-China to Lesotho YT6076685333619 |
R400.00 | 0% | R417.20 |
| 2 | Express Freight Shipping-China to Lesotho YT2183270471391 |
R400.00 | 0% | R800.00 |
| 1 | Express Freight Shipping-China to Lesotho Blue Ladies Shoes |
R400.00 | 0.00% | R400.00 |
| Sub Total | R3,013.20 |
| Tax | R0.00 |
| Paid | -R3,013.20 |
| 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