Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0725
Invoice Date April 7, 2021
Total Due R0.00
To:
Individual Client

Mr. Maketseng Mohlauli

Mohale's Hoek

Qty Item / Service PriceAdjustSub Total
1 Asus Laptop

Asus Laptop 15 | X543NA-C45G0T | Grey |15.6" HD | N3350 | 4GB LPDDR3 | 500GB HDD | Win10 H

R5,600.000.00%R5,600.00
Sub Total R5,600.00
Tax R0.00
Paid -R5,600.00
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