Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0916
Invoice Date November 2, 2021
Total Due R4,725.00
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
500 Plain Candles
R0.250%R125.00
50 Love Candles
R44.000%R2,200.00
150 Other Candles R16.000.00%R2,400.00
Sub Total R4,725.00
Tax R0.00
Total Due R4,725.00

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