Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0828
Invoice Date September 7, 2021
Total Due R0.00
To:
Billboard21

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1.84 China LCL Container Shipping Fee - South Africa

500003407112

R9,000.000%R16,560.00
0.46 China LCL Container Shipping Fee - South Africa

ZTO73165884844950

R9,000.000%R4,140.00
1 3% Transaction & Service Fees R620.000.00%R620.00
Sub Total R21,320.00
Tax R0.00
Discount -R2,320.00
Paid -R19,000.00
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