Invoice
From:
| Invoice Number | INV-1432 |
| Invoice Date | August 31, 2023 |
| Total Due | R4,362.65 |
To:
Mohafa
mohafa@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.3 | Express Shipping per KG Tracking Number: |
R450.00 | 0% | R1,485.00 |
| 1.3 | Express Shipping per KG Tracking Number: |
R450.00 | 0% | R585.00 |
| 1.417 | Express Shipping per KG Tracking Number: |
R450.00 | 0% | R637.65 |
| 1.3 | Express Shipping per KG Tracking Number: |
R450.00 | 0% | R585.00 |
| 3.3 | Express Shipping per KG Tracking Number: |
R450.00 | 0% | R1,485.00 |
| 4.7 | Express Shipping per KG Tracking Number: |
R450.00 | 0% | R2,115.00 |
| 1 | Express Shipping per KG Tracking Number: |
R450.00 | 0.00% | R450.00 |
| Sub Total | R7,342.65 |
| Tax | R0.00 |
| Paid | -R2,980.00 |
| Total Due | R4,362.65 |
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