Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1160
Invoice Date June 16, 2022
Total Due R-675.00
To:
Khotso Monyamane

Maseru
Lesotho

Khotso Monyamane

Maseru

Qty Item / Service PriceAdjustSub Total
1 Portable Dual Action Airbrush Air Compressor Kit 0.2mm 0.3mm

1.2kg

R280.000%R280.00
1 Godox 7 in 1 110cm reflector

1.9kg

R490.000%R490.00
2 LED photography stick light rgb full-color

Color classification: [full color fill light stick] + 2.1 m bracket + smart remote control + portable bag (1.6kg)

R510.000%R1,020.00
1 Godox camera flash lights TT520II

600g

R700.000%R700.00
1 Shaft Diameter: 17HS4401-XH2.54

(650g)

R75.000%R75.00
6.9 Express Freight Shipping-China to Lesotho

Does not include the smoke machine

R400.000.00%R2,760.00
Sub Total R5,325.00
Tax R0.00
Paid -R6,000.00
Total Due R-675.00

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