Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0729
Invoice Date April 10, 2021
Total Due R0.00
To:
Hlompho Lefasa

Maseru
+266 50756000

Qty Item / Service PriceAdjustSub Total
1 Product Sourcing - Clothes, Shoes and Accessories
R3,559.000%R3,559.00
1 Service Fee R533.850.00%R533.85
Sub Total R4,092.85
Tax R0.00
Paid -R4,092.85
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