Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0787
Invoice Date June 21, 2021
Total Due R0.00
To:
Khethisa
Qty Item / Service PriceAdjustSub Total
1 Men Casual Shoes
R550.000%R550.00
1 Men Casual Shoes R600.000.00%R600.00
Sub Total R1,150.00
Tax R0.00
Paid -R1,150.00
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
------------------------------------------
IBR Number : 57478