Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0928
Invoice Date November 9, 2021
Total Due R1,201.00
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
1 Men Breathable shoes
R220.000%R220.00
1 Women Hat
R71.000%R71.00
1 Men Jersey
R130.000%R130.00
1 Nike Airforce 1 For Kids

Size 10

R400.000%R400.00
1 Nike Airforce 1 For Kids

Size 3

R400.000%R400.00
3.2 Express Shipping per KG R400.000.00%R1,280.00
Sub Total R2,501.00
Tax R0.00
Paid -R1,300.00
Total Due R1,201.00

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