Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0992
Invoice Date January 4, 2022
Total Due R0.00
To:
Mofo
Qty Item / Service PriceAdjustSub Total
1 Air Force Kids

https://umkao.x.yupoo.com/39460348?uid=1&utm_source=copyLink

R400.000%R400.00
1 All Star

https://umkao.x.yupoo.com/albums/106181362?uid=1

R380.000%R380.00
1 All Star

https://umkao.x.yupoo.com/albums/101993364?uid=1

R380.000%R380.00
1 All Star

https://umkao.x.yupoo.com/albums/101993364?uid=1

R380.000%R380.00
1 All Star

https://umkao.x.yupoo.com/albums/101993364?uid=1

R380.000%R380.00
1 2021 Budweiser X Chuck 70s

https://umkao.x.yupoo.com/albums/101993364?uid=1

R470.000%R470.00
1 2021 Budweiser X Chuck 70s

https://umkao.x.yupoo.com/albums/101993364?uid=1

R470.000%R470.00
1 Air Jordan 4 Retro OG

https://umkao.x.yupoo.com/albums/102772114?uid=1

R540.000%R540.00
8 Express Freight Shipping-China to Lesotho

8KG weight

R400.000.00%R3,200.00
Sub Total R6,600.00
Tax R0.00
Discount -R1,600.00
Paid -R5,000.00
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