Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0897
Invoice Date October 20, 2021
Total Due R-1.40
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
3 Shirts
R90.000%R270.00
30 Chest Binders
R29.000%R870.00
2 Ties
R10.000%R20.00
2 Chest Binders covering breasts only
R33.000%R66.00
1 All Star Converse
R240.000%R240.00
1 Charges
R100.000%R100.00
0.655 Shirts Express Freight Shipping per KG
R350.000%R229.25
2.176 Chest Binders Express Freight Shipping per KG
R350.000%R761.60
0.069 Ties Express Freight Shipping per KG
R350.000%R24.15
0.936 All-Star Express Freight Shipping per KG R350.000.00%R327.60
Sub Total R2,908.60
Tax R0.00
Paid -R2,910.00
Total Due R-1.40

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
------------------------------------------
IBR Number : 57478