Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0744
Invoice Date April 27, 2021
Total Due R0.00
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
0.6 China LCL Container Shipping Fee Per CBM - Lesotho

Meat Saw Machine

R4,000.000%R2,400.00
0.2 China LCL Container Shipping Fee per CBM - Lesotho

Surgical Masks (2-Boxes)

R4,000.000.00%R800.00
Sub Total R3,200.00
Tax R0.00
Paid -R3,200.00
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