Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1186
Invoice Date July 11, 2022
Total Due R1,100.00
To:
Monyehe Mafate

Butha-Buthe

63861212

Qty Item / Service PriceAdjustSub Total
1 iPhone 7 plus 32gb R3,650.000.00%R3,650.00
Sub Total R3,650.00
Tax R0.00
Paid -R2,550.00
Total Due R1,100.00

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