Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1060
Invoice Date March 1, 2022
Total Due R0.00
To:
Mohau Moeketsi

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1.32 China LCL Container Shipping Fee - Lesotho
R8,500.000%R11,220.00
1 Customs & Duties R1,200.000.00%R1,200.00
Sub Total R12,420.00
Tax R0.00
Paid -R12,420.00
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