Cancelled
Invoice
From:
| Invoice Number | INV-0963 |
| Invoice Date | December 2, 2021 |
| Total Due | R24,090.00 |
To:
Psyence Production
Kolojane, Ha Thuhloane
Maputsoe, 0350
Lesotho
http://psyence.com
pharmacist@psyence.com
PRO-FORMA INVOICE
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Tryptamine cas 61-54-1 Unit per/kg |
R4,200.00 | 0% | R21,000.00 |
| 5 | Express Freight Shipping - China to Lesotho Unit per/kg |
R450.00 | 0% | R2,250.00 |
| 1 | Service & Transaction Fees | R840.00 | 0.00% | R840.00 |
| Sub Total | R24,090.00 |
| Tax | R0.00 |
| Total Due | R24,090.00 |
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