Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-1340
Invoice Date June 18, 2023
Total Due R8,500.00
To:
City Kings

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
100 Jacquard beanie cuffed-to kings logo in the knit of the beanie-adding pom pom R85.000.00%R8,500.00
Sub Total R8,500.00
Tax R0.00
Total Due R8,500.00

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