Paid
Invoice Number | INV-0793 |
Invoice Date | July 7, 2021 |
Total Due | R2,690.00 |
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Bar Chairs |
R430.00 | 0% | R1,290.00 |
0.3 | China LCL Container Shipping Fee per CBM - Lesotho |
R4,000.00 | 0% | R1,200.00 |
1 | Service Fee | R200.00 | 0.00% | R200.00 |
Sub Total | R2,690.00 |
Tax | R0.00 |
Total Due | R2,690.00 |
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