Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0913
Invoice Date October 29, 2021
Total Due R1,950.00
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
1 Pink Mini Handbag
R650.000%R650.00
1 Black Mini Handbag
R650.000%R650.00
1 White MIini Handbag R650.000.00%R650.00
Sub Total R1,950.00
Tax R0.00
Total Due R1,950.00

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
------------------------------------------
IBR Number : 57478