Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1285
Invoice Date February 14, 2023
Total Due R800.00
To:
Vision Clinic

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
4 Continuous Label Paper Rolls R450.000.00%R1,800.00
Sub Total R1,800.00
Tax R0.00
Paid -R1,000.00
Total Due R800.00

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