Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1409
Invoice Date July 31, 2023
Total Due R1,700.00
To:
North Field/KBS

Pioneer Mall
Maseru

+266 5610 9546

Qty Item / Service PriceAdjustSub Total
1 Monthly - POS Cloud Hosting

July 2023

R1,700.000.00%R1,700.00
Sub Total R1,700.00
Tax R0.00
Total Due R1,700.00

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