Paid
Invoice
From:
| Invoice Number | INV-1138 |
| Invoice Date | May 23, 2022 |
| Total Due | R0.00 |
To:
Tumelo Ralitomoso
Maseru
Lesotho
ralitomosotumelo@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CNC PLASMA (2400USD) CNC PORTABEL + Plasma & Consumables |
R38,300.00 | 0% | R38,300.00 |
| 0.60 | China LCL Container Shipping Fee - Lesotho |
R8,500.00 | 0% | R5,100.00 |
| 1 | Service & Transaction Fees (5%) |
R1,915.00 | 0% | R1,915.00 |
| 1 | Tax & Duties | R2,875.00 | 0.00% | R2,875.00 |
| Sub Total | R48,190.00 |
| Tax | R0.00 |
| Paid | -R48,190.00 |
| 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
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IBR Number : 57478