Paid
Invoice
From:
| Invoice Number | INV-0892 |
| Invoice Date | October 14, 2021 |
| Total Due | R0.00 |
To:
Mosuoe
Maseru
Lesotho
rmosuoe@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ecco shoes |
R550.00 | 0% | R550.00 |
| 1.331 | Express Freight Shipping-China to Lesotho YT5860484550422 |
R350.00 | 0% | R465.85 |
| 1.010 | Express Freight Shipping-China to Lesotho YT5862047817582 |
R350.00 | 0% | R353.50 |
| 0.179 | Express Freight Shipping-China to Lesotho YT5862405831725 |
R350.00 | 0% | R62.65 |
| 0.633 | Express Freight Shipping-China to Lesotho YT5861766066537 |
R350.00 | 0% | R221.55 |
| 1.426 | Express Freight Shipping-China to Lesotho 432 094 842 643 256 |
R350.00 | 0% | R499.10 |
| 1.219 | Express Freight Shipping-China to Lesotho YT5061054209533 |
R350.00 | 0% | R426.65 |
| 1.727 | Express Freight Shipping-China to Lesotho 182 705 180 720 |
R350.00 | 0% | R604.45 |
| 0.178 | Express Freight Shipping-China to Lesotho 758 156 059 164 26 |
R350.00 | 0% | R62.30 |
| 0.462 | Express Freight Shipping-China to Lesotho 75 815 722 654 457 |
R350.00 | 0% | R161.70 |
| 0.455 | Express Freight Shipping-China to Lesotho 773 123 757 079 475 |
R350.00 | 0% | R159.25 |
| 6.88 | Express Freight Shipping-China to Lesotho YT5860379754810 |
R350.00 | 0% | R2,408.00 |
| 1.543 | Express Freight Shipping-China to Lesotho 75 815 227 256 694 |
R350.00 | 0% | R540.05 |
| 1.3 | Express Freight Shipping-China to Lesotho Ecco Shoes |
R350.00 | 0% | R455.00 |
| 0.207 | Express Freight Shipping-China to Lesotho YT5861027068846 |
R350.00 | 0.00% | R72.45 |
| Sub Total | R7,042.50 |
| Tax | R0.00 |
| Paid | -R7,042.50 |
| 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