Paid
Invoice Number | INV-0888 |
Invoice Date | October 12, 2021 |
Total Due | R0.00 |
Maseru
Lesotho
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WEEBILL-S Stabilizer WEEBILL-S |
R4,100.00 | 0% | R4,100.00 |
2 | Express Freight Shipping-China to Lesotho Stabilizer 2 kgs |
R350.00 | 0.00% | R700.00 |
Sub Total | R4,800.00 |
Tax | R0.00 |
Paid | -R4,800.00 |
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
------------------------------------------
IBR Number : 57478