Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0739
Invoice Date April 19, 2021
Total Due R3,410.00
To:
Hlompho Lefasa

Maseru
+266 50756000

Qty Item / Service PriceAdjustSub Total
1 Express Freight Shipping-China to Lesotho

Ca4313633067679 (Yunda) 6.70 KG - 1 Carton. Goods take 1-2 weeks to arrive.

R3,410.000.00%R3,410.00
Sub Total R3,410.00
Tax R0.00
Total Due R3,410.00

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