Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1216
Invoice Date September 18, 2022
Total Due R894.00
To:
Individual Client
Qty Item / Service PriceAdjustSub Total
1 Bow Strap
R265.000%R265.00
1 Tow Hook
R335.000%R335.00
1 Tow Hook
R508.000%R508.00
1 Aluminum Hook
R30.000%R30.00
1 Express Freight Shipping-China to Lesotho R2,756.000.00%R2,756.00
Sub Total R3,894.00
Tax R0.00
Paid -R3,000.00
Total Due R894.00

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