Invoice
From:
| Invoice Number | INV-1291 |
| Invoice Date | February 9, 2023 |
| Total Due | R68,410.00 |
To:
Mr Mohoshela
mohoshelanthati@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Straw crusher Diesel engine type |
R24,000.00 | 0% | R24,000.00 |
| 1 | Inland Shipping |
R650.00 | 0% | R650.00 |
| 1 | Service Fee |
R2,160.00 | 0% | R2,160.00 |
| 4 | LCL Container Shipping per CBM Straw crusher |
R9,500.00 | 0% | R38,000.00 |
| 1 | Tax and import duty (15%) | R3,600.00 | 0.00% | R3,600.00 |
| Sub Total | R68,410.00 |
| Tax | R0.00 |
| Total Due | R68,410.00 |
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