Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1033
Invoice Date September 16, 2022
Total Due R7,385.00
To:
Mofo
Qty Item / Service PriceAdjustSub Total
1 Dr.martens 300

https://umkao.x.yupoo.com/albums/106346831?uid=1
Size 4

R830.000%R830.00
1 Tom Jerry x Chuck Taylor All Star 150

Size 6
https://umkao.x.yupoo.com/albums/106810331?uid=1

R480.000%R480.00
1 Twisted Resort官方 Chuck 170

Size 6
https://umkao.x.yupoo.com/albums/101421202?uid=1

R530.000%R530.00
2 Con*ver*se 130

Size 6 & 7
https://umkao.x.yupoo.com/albums/101993364?uid=1

R430.000%R860.00
2 2021 Budweiser X Chuck 70s

https://umkao.x.yupoo.com/38873081?uid=1&utm_source=copyLink
Size 39 & 40

R465.000%R930.00
1 Air Jordan AJ1

https://umkao.x.yupoo.com/albums/101474347?uid=1
Size 37.5

R500.000%R500.00
1 KIDS SHOES Air Force 1 Low

https://umkao.x.yupoo.com/albums/102767524?uid=1
Size 3.5

R380.000%R380.00
1 Air Jordan 3 WMNS “Laser Orange”

https://umkao.x.yupoo.com/albums/101425609?uid=1
Size 41

R700.000%R700.00
1 VANS SK8-Hi

https://umkao.x.yupoo.com/albums/106810350?uid=1
Size 35

R500.000%R500.00
1 Yeezy Boost 350 V2

https://umkao.x.yupoo.com/albums/110679719?uid=1
Size 39

R700.000%R700.00
1 SB Dunk Low Pro

https://umkao.x.yupoo.com/albums/111135609?uid=1
Size 39

R500.000%R500.00
1 Nike Blazer Low

https://umkao.x.yupoo.com/albums/111138372?uid=1
Size 39

R475.000.00%R475.00
Sub Total R7,385.00
Tax R0.00
Total Due R7,385.00

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