Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0771
Invoice Date May 22, 2021
Total Due R0.00
To:
Mosikoane
Qty Item / Service PriceAdjustSub Total
1 5 in 1 Heat Press Machine + Vinyl Cutter Plotter
R5,000.000%R5,000.00
0.5 China LCL Container Shipping Fee Per CBM - Lesotho
R4,000.000%R2,000.00
1 Service Fee

Includes product sourcing, Inland shipping, and transaction fees

R500.000.00%R500.00
Sub Total R7,500.00
Tax R0.00
Paid -R7,500.00
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