Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0879
Invoice Date October 9, 2021
Total Due R393.70
To:
Ms Mapaballo Machabe
Qty Item / Service PriceAdjustSub Total
1 Cutting Plotter - DELIVERED
R121.000%R121.00
1 Backpack Women - DELIVERED
R136.000%R136.00
1 Loose tshirt Pink
R39.000%R39.00
1 Black Dress
R180.000%R180.00
1 Black leather tights - DELIVERED
R143.000%R143.00
1 Black Bag - DELIVERED
R70.000%R70.00
0.200 Express Freight Shipping-China to Lesotho

773 121 539 612 215
Black tights

R350.000%R70.00
0.22 Express Freight Shipping-China to Lesotho

557 067 408 590 269
Bag

R350.000%R77.00
0.625 Express Freight Shipping-China to Lesotho

432 104 866 612 692
Bag

R350.000%R218.75
0.397 Express Freight Shipping-China to Lesotho

75 819 837 091 166
Jumper Padded Jacket

R350.000%R138.95
0.200 Express Freight Shipping-China to Lesotho

75 816 667 163 937
Cutter plotter

R350.000.00%R70.00
Sub Total R1,263.70
Tax R0.00
Paid -R870.00
Total Due R393.70

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