Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0873
Invoice Date October 2, 2021
Total Due R0.00
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
1 Clarks Casual Shoes

Size 6

R605.000%R605.00
1 CAT shoes

Size 6

R535.000%R535.00
1 Inland shipping R80.000.00%R80.00
Sub Total R1,220.00
Tax R0.00
Paid -R1,220.00
Total Due R0.00

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