Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-1376
Invoice Date June 12, 2023
Total Due R40,488.00
To:
Mosuoe

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
3.856 Farm Machinery Set (Tiller*3 Double Plough*2 Single Plough R10,500.000.00%R40,488.00
Sub Total R40,488.00
Tax R0.00
Total Due R40,488.00

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