Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0889
Invoice Date October 13, 2021
Total Due R700.00
To:
Tactical Clothing

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Ecco & Chelsea Boots
R1,400.000%R1,400.00
2 Express Freight Shipping-China to Lesotho R350.000.00%R700.00
Sub Total R2,100.00
Tax R0.00
Paid -R1,400.00
Total Due R700.00

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