Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0912
Invoice Date October 29, 2021
Total Due R0.00
To:
M'alehlohonolo Nthunya

Naleli, Maseru

Qty Item / Service PriceAdjustSub Total
95 Sunnies

12 Sunnies on each of the 8 Colours
95 Sunnies TOTAL

R19.500%R1,852.50
1 Bank Charges R147.000.00%R147.00
Sub Total R1,999.50
Tax R0.00
Paid -R1,999.50
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