Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0918
Invoice Date November 3, 2021
Total Due R1,280.00
To:
Individual Client

Mme Lineo

Qty Item / Service PriceAdjustSub Total
1 Cargo Pants (Green Colour)
R80.000%R80.00
1 Cargo Demin Pants
R140.000%R140.00
1 Slim-Fit Denim Jeans
R150.000%R150.00
1 Men's Winter Jersey
R130.000%R130.00
1 Trendy slim thick padded Jacket
R190.000%R190.00
1 GUCCI T-shirt
R60.000%R60.00
1 2021 T-Shirt
R60.000%R60.00
1 2021 T-shirt
R60.000%R60.00
1 Green Men's Shoes
R220.000%R220.00
1 Bank Charges
R100.000%R100.00
1 2021 Autumn Camouflage boots R90.000.00%R90.00
Sub Total R1,280.00
Tax R0.00
Total Due R1,280.00

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