Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0851
Invoice Date September 7, 2021
Total Due R0.00
To:
Khotsofalang Sekatsi

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Soccer boots
R700.000%R700.00
1 Shirt x4
R400.000%R400.00
1 Tights x3
R255.000%R255.00
1 Express Freight Shipping-China to Lesotho
R550.000%R550.00
1 Soccer Boots
R700.000%R700.00
1 Express Freight Shipping-China to Lesotho R350.000.00%R350.00
Sub Total R2,955.00
Tax R0.00
Paid -R2,955.00
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
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IBR Number : 57478