Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0801
Invoice Date July 15, 2021
Total Due R-1,575.00
To:
Individual Client

Mofo Enrich

Qty Item / Service PriceAdjustSub Total
10 Sweaters
R200.000%R2,000.00
5 Express Freight Shipping-China to Lesotho R350.000.00%R1,750.00
Sub Total R3,750.00
Tax R175.00
Paid -R5,500.00
Total Due R-1,575.00

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