Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1302
Invoice Date June 3, 2023
Total Due R5,820.00
To:
Ms Mapaballo Machabe
Qty Item / Service PriceAdjustSub Total
0.460 China LCL Container Shipping Fee Per CBM - Lesotho
R9,500.000%R4,370.00
1 Lesotho Clearance R1,450.000.00%R1,450.00
Sub Total R5,820.00
Tax R0.00
Total Due R5,820.00

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