Paid
Invoice
From:
| Invoice Number | INV-1217 |
| Invoice Date | August 26, 2022 |
| Total Due | R13,603.00 |
To:
Tumelo Ralitomoso
Maseru
Lesotho
ralitomosotumelo@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Three roller symmetrical small electric plate bending Machine |
R36,700.00 | 0% | R36,700.00 |
| 1 | Multi function head edging machine |
R48,750.00 | 0% | R48,750.00 |
| 6.018 | China LCL Container Shipping Fee Per CBM - Lesotho |
R8,500.00 | 0% | R51,153.00 |
| 1 | VAT & Custom Duties | R17,000.00 | 0.00% | R17,000.00 |
| Sub Total | R153,603.00 |
| Tax | R0.00 |
| Paid | -R140,000.00 |
| Total Due | R13,603.00 |
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