Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1243
Order Number 7203
Invoice Date October 10, 2022
Total Due R3,000.00
To:
Mosothoane

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1 Daniel Wafer Formal Shoes

Payment received on 25/10/2022

R3,000.000.00%R3,000.00
Sub Total R3,000.00
Tax R0.00
Total Due R3,000.00

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
------------------------------------------
IBR Number : 57478