Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0941
Invoice Date November 16, 2021
Total Due R0.00
To:
Mosuoe

Maseru
Lesotho

Qty Item / Service PriceAdjustSub Total
1.2 Express Freight Shipping-China to Lesotho

773,129,717,848,192

R400.000%R480.00
0.99 Express Freight Shipping - China to Lesotho

432,174,444,780,991

R400.000%R396.00
1.3 Express Freight Shipping-China to Lesotho

75,825,137,400,436

R400.000%R520.00
1.043 Express Freight Shipping-China to Lesotho

YT6076685333619

R400.000%R417.20
2 Express Freight Shipping-China to Lesotho

YT2183270471391

R400.000%R800.00
1 Express Freight Shipping-China to Lesotho

Blue Ladies Shoes

R400.000.00%R400.00
Sub Total R3,013.20
Tax R0.00
Paid -R3,013.20
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