Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0942
Invoice Date November 16, 2021
Total Due R0.00
To:
Individual Client

Mr. Mohafa
Maseru

Qty Item / Service PriceAdjustSub Total
4.370 Express Freight Shipping-China to Lesotho

55 017 721 505 606

R350.000.00%R1,529.50
Sub Total R1,529.50
Tax R0.00
Paid -R1,529.50
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