Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0877
Invoice Date October 7, 2021
Total Due R60.00
To:
Katleho Mofo

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Nike Dunk High -- Size 7 / 41

https://umkao.x.yupoo.com/albums/102576144?uid=1

R450.000%R450.00
2 Jordan 4 -- Size 4 and 7.5, 37/42

https://umkao.x.yupoo.com/albums/103620128?uid=1

R580.000%R1,160.00
1 Air Jordan 1 Mid GS “Atomic Orange” -- Size 6 / 39

https://umkao.x.yupoo.com/albums/102574985?uid=1

R470.000%R470.00
1 Air Jordan 3 AJ3 - Size 5.5 / 39

https://jyao888.x.yupoo.com/albums/98466380?uid=1&isSubCate=true&referrercate=7031

R470.000%R470.00
1 AIR JORDAN 3 RETRO -- Size 6.5 / 40

https://umkao.x.yupoo.com/albums/103626783?uid=1

R850.000%R850.00
1 Air Jordan 4 Retro AJ4 -- Size 7.5 / 42

https://umkao.x.yupoo.com/albums/103102367?uid=1

R570.000%R570.00
1 Air Jordan 11 AJ11 -- Size 9 / 44

https://umkao.x.yupoo.com/albums/102773765?uid=1

R490.000%R490.00
1 Air Jordan 4 Retro OG -- Size 6.5 / 40

https://umkao.x.yupoo.com/albums/102772114?uid=1

R490.000%R490.00
1 Air Jordan 1 Mid SE - Size 8 / 43

https://umkao.x.yupoo.com/albums/101433227?uid=1

URGENT Order.

R710.000%R710.00
11 Express Freight Shipping-China to Lesotho R350.000.00%R3,850.00
Sub Total R9,510.00
Tax R0.00
Paid -R9,450.00
Total Due R60.00

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