Paid
Invoice
From:
| Invoice Number | INV-1137 |
| Invoice Date | May 22, 2022 |
| Total Due | R-44,967.50 |
To:
Lerato Mofarasi
+266 5880 0574
leratogroup1@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.945 | China LCL Container Shipping Fee - Lesotho | R8,500.00 | 0.00% | R25,032.50 |
| Sub Total | R25,032.50 |
| Tax | R0.00 |
| Paid | -R70,000.00 |
| Total Due | R-44,967.50 |
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