Paid
Invoice
From:
| Invoice Number | INV-0719 |
| Invoice Date | March 30, 2021 |
| Total Due | R420.00 |
To:
Pheea Mafethe
pheea.mafethe@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CANON450D Camera Model: Canon 450D |
R3,000.00 | 0% | R3,000.00 |
| 1 | Service Fee |
R450.00 | 0% | R450.00 |
| 1 | International Shipping - LCL Container to Lesotho |
R700.00 | 0% | R700.00 |
| 1 | Import Duties and Tax | R420.00 | 0.00% | R420.00 |
| Sub Total | R4,570.00 |
| Tax | R0.00 |
| Paid | -R4,150.00 |
| Total Due | R420.00 |
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