Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0938
Invoice Date November 11, 2021
Total Due R-250.00
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
1 iPhone 7 Plus
R2,800.000%R2,800.00
1 Express Shipping per KG R550.000.00%R550.00
Sub Total R3,350.00
Tax R0.00
Paid -R3,600.00
Total Due R-250.00

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