Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0865
Invoice Date September 27, 2021
Total Due R0.00
To:
Mabatho Fooko

Maseru 100
Lesotho

Qty Item / Service PriceAdjustSub Total
2.036 Express Freight Shipping-China to Lesotho R350.000.00%R712.60
Sub Total R712.60
Tax R0.00
Paid -R712.60
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