Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1006
Invoice Date January 21, 2022
Total Due R0.00
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
0.6 China LCL Container Shipping Fee Per CBM - Lesotho
R8,500.000%R5,100.00
1 Import Duty, Tax Clearance and Customs R1,425.000.00%R1,425.00
Sub Total R6,525.00
Tax R0.00
Paid -R6,525.00
Total Due R0.00

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