Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1375
Invoice Date June 12, 2023
Total Due R2,558.50
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
0.247 Jackets
R9,500.000%R2,346.50
1.286 Used Clothes Bales
R9,500.000%R12,217.00
1.173 Winter Jackets
R9,500.000%R11,143.50
1.437 Second Hand shoes bales R9,500.000.00%R13,651.50
Sub Total R39,358.50
Tax R0.00
Paid -R36,800.00
Total Due R2,558.50

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