Paid
Invoice
From:
| Invoice Number | INV-1281 |
| Invoice Date | February 3, 2023 |
| Total Due | R2,300.00 |
To:
Snoop
Maseru
Lesotho
+266 6903 7220
joeysnoops@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kids Clothing & Shoes Variety Items 136 total variety items |
R10,600.00 | 0% | R10,600.00 |
| 3 | Adult Sweaters |
R100.00 | 0% | R300.00 |
| 1 | China LCL Container Shipping Fee Per CBM - Lesotho | R1,400.00 | 0.00% | R1,400.00 |
| Sub Total | R12,300.00 |
| Tax | R0.00 |
| Paid | -R10,000.00 |
| Total Due | R2,300.00 |
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