Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0786
Invoice Date June 21, 2021
Total Due R300.00
To:
Hlompho Lefasa

Maseru
+266 50756000

Qty Item / Service PriceAdjustSub Total
1 Assorted Clothes, Shoes and Accessories R2,100.000.00%R2,100.00
Sub Total R2,100.00
Tax R0.00
Paid -R1,800.00
Total Due R300.00

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