Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0977
Invoice Date December 16, 2021
Total Due R300.00
To:
Individual Client
Qty Item / Service PriceAdjustSub Total
1 China Sourcing and buying R1,300.000.00%R1,300.00
Sub Total R1,300.00
Tax R0.00
Paid -R1,000.00
Total Due R300.00

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