Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0809
Invoice Date July 29, 2021
Total Due R0.00
To:
Matsoso Photography

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Sony A7m3 with Sony 24-105 lens

14000rmb

R31,400.000%R31,400.00
4 Express Freight Shipping-China to Lesotho
R550.000%R2,200.00
1 Sourcing and Handling Fees R1,280.000.00%R1,280.00
Sub Total R34,880.00
Tax R0.00
Paid -R34,880.00
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
------------------------------------------
IBR Number : 57478