Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1420
Invoice Date August 16, 2023
Total Due R2,650.00
To:
Matsoso Photography

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Bees Boxes
R2,400.000%R2,400.00
1 Bees Keeping Equipment
R650.000%R650.00
1 China LCL Container Shipping Fee Per CBM - Lesotho R2,000.000.00%R2,000.00
Sub Total R5,050.00
Tax R0.00
Paid -R2,400.00
Total Due R2,650.00

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
------------------------------------------
IBR Number : 57478