Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0821
Invoice Date August 11, 2021
Total Due R0.00
To:
Maphoi Construction

Maseru 100
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Johannesburg to Lesotho Parcel Delivery

Parcel to be delivered to our Johannesburg warehouse.

R450.000%R450.00
1 Bloemfontein to Lesotho Parcel Delivery

Parcel to be picked up.

R350.000.00%R350.00
Sub Total R800.00
Tax R0.00
Paid -R800.00
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