Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0732
Invoice Date April 12, 2021
Total Due R0.00
To:
Lerato Machobane
Qty Item / Service PriceAdjustSub Total
2 Mate40 Pro+ Smartphone
R1,150.000%R2,300.00
1 Express Freight Shipping-China to Lesotho
R1,000.000%R1,000.00
1 Inland Shipping & Transaction Fees R160.000.00%R160.00
Sub Total R3,460.00
Tax R0.00
Paid -R3,460.00
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