Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1521
Invoice Date January 17, 2024
Total Due R1,725.00
To:
Mme Fumane

63006755

Qty Item / Service PriceAdjustSub Total
0.15 China LCL Container Shipping Fee - Lesotho
R9,500.000%R1,425.00
1 Lesotho Clearance R300.000.00%R300.00
Sub Total R1,725.00
Tax R0.00
Total Due R1,725.00

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