Paid
Invoice
From:
| Invoice Number | INV-0866 |
| Invoice Date | September 27, 2021 |
| Total Due | R0.00 |
To:
Mr. Phenethi
manyatsa1962@gmail.com
63065340
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sourcing - Multi-Thresher |
R9,600.00 | 0% | R9,600.00 |
| 1 | China LCL Container Shipping Fee - Lesotho |
R7,000.00 | 0% | R7,000.00 |
| 1 | Service & Transaction Fees (5%) | R350.00 | 0.00% | R350.00 |
| Sub Total | R16,950.00 |
| Tax | R0.00 |
| Paid | -R16,950.00 |
| Total Due | R0.00 |
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