Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0989
Invoice Date January 4, 2022
Total Due R14,515.57
To:
Individual Client
Qty Item / Service PriceAdjustSub Total
1 Ice Cream Machine
R14,015.570%R14,015.57
1 Bank charges R500.000.00%R500.00
Sub Total R14,515.57
Tax R0.00
Total Due R14,515.57

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