Paid
Invoice
From:
| Invoice Number | INV-1221 |
| Invoice Date | September 3, 2022 |
| Total Due | R3,259.50 |
To:
Nontobheko Magaga
Maseru 100
Lesotho
nondobymagaga@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.298 | China LCL Container Shipping Fee - Lesotho 3189 |
R8,500.00 | 0% | R2,533.00 |
| 0.909 | China LCL Container Shipping Fee - Lesotho 8120 |
R8,500.00 | 0% | R7,726.50 |
| 1 | Lesotho Clearance | R3,000.00 | 0.00% | R3,000.00 |
| Sub Total | R13,259.50 |
| Tax | R0.00 |
| Paid | -R10,000.00 |
| Total Due | R3,259.50 |
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