Paid

Invoice

From:

Machache
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0883
Invoice Date October 11, 2021
Total Due R0.00
To:
VinceKay Groceries

Maseru 100

Qty Item / Service PriceAdjustSub Total
1 POS Subscription - November 2021 R800.000.00%R800.00
Sub Total R800.00
Tax R0.00
Paid -R800.00
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