Paid
Invoice
From:
| Invoice Number | INV-1125 |
| Invoice Date | May 12, 2022 |
| Total Due | R3,650.00 |
To:
Sekonyela Thakali
Butha-Buthe
Lesotho
Sekonyelathakali0@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CAT & Timberland Variety Shoes 15 Pairs |
R10,240.00 | 0% | R10,240.00 |
| 1 | Express Freight Shipping-China to Lesotho |
R6,600.00 | 0% | R6,600.00 |
| 1 | Service & Transaction Fees (5%) | R710.00 | 0.00% | R710.00 |
| Sub Total | R17,550.00 |
| Tax | R0.00 |
| Paid | -R13,900.00 |
| Total Due | R3,650.00 |
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