Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0908
Invoice Date October 27, 2021
Total Due R1,040.00
To:
Individual Client

mongejijana@gmail.com

Qty Item / Service PriceAdjustSub Total
2 Gold 4 Mirror Shell
R80.000%R160.00
1 Golf Glass Lifter Switch
R80.000%R80.00
1 Cup Holder
R180.000%R180.00
1 2021 new cross-border outdoor leisure couple casual shoes
R200.000%R200.00
1 Breathable knitted socks shoes high-top men's shoes sports casual shoes R420.000.00%R420.00
Sub Total R1,040.00
Tax R0.00
Total Due R1,040.00

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