Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1241
Invoice Date September 29, 2022
Total Due R6,300.00
To:
Matsoso Photography

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Photography 360 Booth
R13,450.000%R13,450.00
1 China LCL Container Shipping Fee - Lesotho
R4,500.000%R4,500.00
1 Duties & Lesotho Clearance R1,800.000.00%R1,800.00
Sub Total R19,750.00
Tax R0.00
Paid -R13,450.00
Total Due R6,300.00

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