Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0659
Invoice Date November 25, 2020
Total Due R0.00
To:
Maputsoe Supermarket

Maputsoe
Leribe

Works include shop-front signage design, printing, structure and installation.

Qty Item / Service PriceAdjustSub Total
1 PVC FULL COLOR AND FRAME STRUCTURE
R9,000.000%R9,000.00
1 INSTALLATION AND LABOUR R1,000.000.00%R1,000.00
Sub Total R10,000.00
Tax R0.00
Paid -R10,000.00
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