Cancelled

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0861
Invoice Date September 23, 2021
Total Due R840.00
To:
Ts'epang Mahula

Maseru
Lesotho

Mme Ts'epang

tsepangmahula@yahoo.com
+266 5883 4522

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Ladies Shoes
R480.000%R480.00
1 Sourcing - Ladies Shoes R360.000.00%R360.00
Sub Total R840.00
Tax R0.00
Total Due R840.00

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