Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0922
Invoice Date November 5, 2021
Total Due R50.00
To:
Khotsofalang Sekatsi

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Soccer Boots
R1,200.000%R1,200.00
1 Sourcing - Shin Guards Pads R200.000.00%R200.00
Sub Total R1,400.00
Tax R0.00
Paid -R1,350.00
Total Due R50.00

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