Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1059
Invoice Date March 1, 2022
Total Due R0.00
To:
Lintle Makara

Maseru

Lintle Makara

Qty Item / Service PriceAdjustSub Total
1 Converse All Star

Size 4
https://umkao.x.yupoo.com/albums/101420790?uid=1

R950.000.00%R950.00
Sub Total R950.00
Tax R0.00
Paid -R950.00
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