Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1321
Invoice Date March 27, 2023
Total Due R0.00
To:
Matsoso Photography

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
4 2.72x11m Seamless Paper Backdrop Background
R510.000%R2,040.00
0.15 China LCL Container Shipping Fee Per CBM - Lesotho
R9,500.000%R1,425.00
1 Lesotho Clearance
R575.000%R575.00
1 Transaction Charges R600.000.00%R600.00
Sub Total R4,640.00
Tax R0.00
Paid -R4,640.00
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