Cancelled
Invoice
From:
| Invoice Number | INV-1284 |
| Invoice Date | June 9, 2023 |
| Total Due | R220,610.00 |
To:
Ms Mapaballo Machabe
mtsabeng@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Straw baler SK-SB Diesel engine type |
R68,000.00 | 0% | R68,000.00 |
| 1 | Straw crusher Diesel engine type |
R24,000.00 | 0% | R24,000.00 |
| 2 | Straw film Size:30um*250mm*1800mm |
R600.00 | 0% | R1,200.00 |
| 2 | Plastic net Size:53*2000mm |
R600.00 | 0% | R1,200.00 |
| 1 | Inland Shipping |
R1,350.00 | 0% | R1,350.00 |
| 1 | Service Fee |
R6,200.00 | 0% | R6,200.00 |
| 7 | LCL Container Shipping per CBM Straw Baler |
R9,500.00 | 0% | R66,500.00 |
| 4 | LCL Container Shipping per CBM Straw crusher |
R9,500.00 | 0% | R38,000.00 |
| 1 | Tax and import duty (15%) | R14,160.00 | 0.00% | R14,160.00 |
| Sub Total | R220,610.00 |
| Tax | R0.00 |
| Total Due | R220,610.00 |
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