Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0707
Invoice Date March 15, 2021
Total Due R0.50
To:
McAli Candy (Pty) Ltd

400 PIECES ASSORTED CANDY MOLDS

100 paw x $0.65/pc+100 bone x$0.8/pc+40 flowers chocolate mold x $0.9/pc+50 beans x$0.65/pc+50 pcs x $0.9/pc+10 leafx $1/pc+10x$1/pc+10x$1.3/pc+10x$1.5/pc+shipping

Qty Item / Service PriceAdjustSub Total
1 400 Pieces Assorted Candy Molds Pack
R4,907.500%R4,907.50
1 Local Inland Shipping
R375.000%R375.00
1 International Shipping - LCL Container to Lesotho R3,000.000.00%R3,000.00
Sub Total R8,282.50
Tax R0.00
Paid -R8,282.00
Total Due R0.50

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