Invoice

From:

Plot 2047, Ledumadumane, Mogoditshane
Botswana

botswana@aleoba.com

Invoice Number INV-0011
Invoice Date February 23, 2021
Total Due $29.89
To:
Semela Moepeng

Gaborone,Botswana
Gaborone
South-East
00000

+26772142134

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Airshipping for branded goods

Billable weight of 4kg

$12.990.00%$51.96
1 Customs Duties and Taxes
$25.460.00%$25.46
1 Insurance Fee
$18.190.00%$18.19
1 Packaging and services fee
$10.390.00%$10.39
1 Transaction fee
$7.790.00%$7.79
1 Amount Paid by Semela Moepeng deducted $-83.900.00%$-83.90
Sub Total $29.89
Tax $0.00
Total Due $29.89