Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1197
Invoice Date September 19, 2022
Total Due R8,680.00
To:
Individual Client

Mr Mosothoane

+266 5953 7806

Qty Item / Service PriceAdjustSub Total
1 Various Clothing Items
R5,480.000%R5,480.00
8 Express Freight Shipping-China to Lesotho R400.000.00%R3,200.00
Sub Total R8,680.00
Tax R0.00
Total Due R8,680.00

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