Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0910
Invoice Date October 28, 2021
Total Due R0.00
To:
Individual Client

Mme Nthabiseng Lekau

+266 5662 1173

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Variety Sunglasses

5 pieces

R545.000%R545.00
1 Sourcing - Sandals

Size 7

R63.000%R63.00
1 Sourcing - Leather Shoes
R300.000%R300.00
4 Anklet - Women Jewelry
R50.000%R200.00
3 Women Small Bag

2 Black, 1 Brown

R125.000%R375.00
2 Female leather bag backpack
R130.000%R260.00
2 Textured women bag
R95.000%R190.00
2 Phone Wallet/Bag
R75.000%R150.00
3 Forever young bag
R100.000%R300.00
2 Casual backpack
R200.000%R400.00
7 Express Freight Shipping-China to Lesotho R350.000.00%R2,450.00
Sub Total R5,233.00
Tax R0.00
Discount -R523.00
Paid -R4,710.00
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
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IBR Number : 57478