Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0778
Invoice Date June 11, 2021
Total Due R480.00
To:
Moratuoa Makhele

Maseru 100
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Sourcing - Samsung Smart TV 85 inches
R7,700.000%R7,700.00
0.7500 China LCL Container Shipping Fee - Lesotho
R7,500.000%R5,625.00
1 Import Duty, Tax Clearance and Customs R2,155.000.00%R2,155.00
Sub Total R15,480.00
Tax R0.00
Paid -R15,000.00
Total Due R480.00

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