Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1279
Invoice Date June 30, 2023
Total Due R5,200.00
To:
Ms Mapaballo Machabe
Qty Item / Service PriceAdjustSub Total
102 Sourcing - City Kings Custom Slides

102 pairs of direct embossing + heel printing red logo

R155.000%R15,810.00
0.5 China LCL Container Shipping Fee - Lesotho
R9,500.000%R4,750.00
1 Transaction Charges R450.000.00%R450.00
Sub Total R21,010.00
Tax R58.70
Paid -R15,810.00
Total Due R5,200.00

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