Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1387
Invoice Date June 12, 2023
Total Due R51,787.50
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
0.247 Jackets
R12,500.000%R3,087.50
1.286 Used Clothes Bales
R12,500.000%R16,075.00
1.173 Winter Jackets
R12,500.000%R14,662.50
1.437 Second Hand shoes bales R12,500.000.00%R17,962.50
Sub Total R51,787.50
Tax R0.00
Total Due R51,787.50

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