Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0819
Invoice Date August 11, 2021
Total Due R0.00
To:
AFM Handicraft

House 225
Maseru West
P.O. Box 933

Tel: (+266) 2231 2728

Qty Item / Service PriceAdjustSub Total
1 Sourcing - SFRM72-FU GoTek USB Drive Floppy Emulator
R590.000%R590.00
1 Express Freight Shipping-China to Lesotho R350.000.00%R350.00
Sub Total R940.00
Tax R0.00
Paid -R940.00
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