Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1397
Invoice Date July 14, 2023
Total Due R7,300.00
To:
Lerato Mofarasi

+266 5880 0574

Qty Item / Service PriceAdjustSub Total
0.6 China LCL Container Shipping Fee - Lesotho
R9,500.000%R5,700.00
1 Lesotho Clearance R1,600.000.00%R1,600.00
Sub Total R7,300.00
Tax R0.00
Total Due R7,300.00

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