Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0985
Invoice Date December 28, 2021
Total Due R160.75
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
1 Lenovo ThinkPad T430 Core i5 Laptop
R3,400.000%R3,400.00
4.365 Express Freight Shipping-China to Lesotho R550.000.00%R2,400.75
Sub Total R5,800.75
Tax R0.00
Paid -R5,640.00
Total Due R160.75

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