Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0680
Invoice Date February 1, 2021
Total Due R0.00
To:
Fresh Choice

Thamae
Maseru

Attn: Mantai Mpesi

Qty Item / Service PriceAdjustSub Total
1 Cash Drawer
R850.000%R850.00
1 POS Software
R2,500.000%R2,500.00
1 Barcode Scanner R90.000.00%R90.00
Sub Total R3,440.00
Tax R0.00
Paid -R3,440.00
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