Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0863
Invoice Date September 27, 2021
Total Due R0.00
To:
Individual Client

Malisema Moiloa
+266 5185 2605

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Jumping Castle

Size is 7m by 4m by 4m tall.

R16,900.000%R16,900.00
1 China LCL Container Shipping Fee - Lesotho
R7,500.000%R7,500.00
1 Service & Transaction Fees (5%) R845.000.00%R845.00
Sub Total R25,245.00
Tax R0.00
Paid -R25,245.00
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