Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1265
Invoice Date December 8, 2022
Total Due R266,490.00
To:
Ms Mapaballo Machabe
Qty Item / Service PriceAdjustSub Total
1 Industrial Oil press machine set
R162,700.000%R162,700.00
7.5 China LCL Container Shipping Fee - Lesotho
R9,500.000%R71,250.00
1 Transaction Charges, Customs & Duties R32,540.000.00%R32,540.00
Sub Total R266,490.00
Tax R0.00
Total Due R266,490.00

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